Civic Intelligence

Takshashila University

990PF • Fiscal year 2014 • EIN 54-1050188

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

21 Enterprise Parkway Suite 150Hampton, VA 23666

(757) 766-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$65,007

Up $5,711 (+9.6%) from 2013

Net Assets

Up

$59,888

Up $27,859 (+87%) from 2013

Liabilities

Down

$5,119

Down $22,148 (-81%) from 2013

Revenue

Down

$104,117

Down $102,922 (-50%) from 2013

Expenses

Down

$76,258

Down $71,162 (-48%) from 2013

Net Income

Down

$27,859

Down $31,760 (-53%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $115,981Liabilities 2010: $50,262Net Assets 2010: $65,7192010Assets 2011: $64,984Liabilities 2011: $13,096Net Assets 2011: $51,8882011Assets 2012: $37,074Liabilities 2012: $64,664Net Assets 2012: -$27,5902012Assets 2013: $59,296Liabilities 2013: $27,267Net Assets 2013: $32,0292013Assets 2014: $65,007Liabilities 2014: $5,119Net Assets 2014: $59,8882014Assets 2015: $60,179Liabilities 2015: $10,587Net Assets 2015: $49,5922015Assets 2016: $43,634Liabilities 2016: $1,033Net Assets 2016: $42,6012016Assets 2017: $58,317Liabilities 2017: $1,147Net Assets 2017: $57,1702017Assets 2018: $47,053Liabilities 2018: $33,194Net Assets 2018: $13,8592018Assets 2019: $60,473Liabilities 2019: $108,047Net Assets 2019: -$47,5742019Assets 2020: $69,926Liabilities 2020: $55,753Net Assets 2020: $14,1732020Assets 2021: $83,159Liabilities 2021: $129,072Net Assets 2021: -$45,9132021Assets 2022: $133,085Liabilities 2022: $380Net Assets 2022: $132,7052022Assets 2023: $42,950Liabilities 2023: $0Net Assets 2023: $42,9502023Assets 2024: $30,035Liabilities 2024: $9,205Net Assets 2024: $20,8302024

Highlighted filing

2014

Assets$65,007
Liabilities$5,119
Net Assets$59,888

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $111,9022010Expenses 2011: $126,3422011Expenses 2012: $140,6472012Revenue 2013: $207,039Expenses 2013: $147,420Net Income 2013: $59,6192013Revenue 2014: $104,117Expenses 2014: $76,258Net Income 2014: $27,8592014Revenue 2015: $59,922Expenses 2015: $70,218Net Income 2015: -$10,2962015Revenue 2016: $50,074Expenses 2016: $57,065Net Income 2016: -$6,9912016Revenue 2017: $50,932Expenses 2017: $36,363Net Income 2017: $14,5692017Revenue 2018: $3,562Expenses 2018: $46,873Net Income 2018: -$43,3112018Revenue 2019: $72,299Expenses 2019: $133,732Net Income 2019: -$61,4332019Revenue 2020: $152,873Expenses 2020: $91,126Net Income 2020: $61,7472020Revenue 2021: $64,438Expenses 2021: $124,524Net Income 2021: -$60,0862021Revenue 2022: $275,731Expenses 2022: $97,113Net Income 2022: $178,6182022Revenue 2023: -$6,001Expenses 2023: $83,754Net Income 2023: -$89,7552023Revenue 2024: -$2,839Expenses 2024: $19,281Net Income 2024: -$22,1202024

Highlighted filing

2014

Revenue$104,117
Expenses$76,258
Net Income$27,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADARSH DEEPAKChairman/Trustee-$0--
CHAND DEEPAKPresident/Trustee-$0--
RINK WOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Takshashila University
EIN
54-1050188
Phone
7577665800
Address
21 ENTERPRISE PARKWAY SUITE 150, HAMPTON, VA 23666

Signing Officer

Name
Rink C Wood
Title
Treasurer
Phone
7577665800
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606-4295
Preparer
James M Haggard
Phone
7578731033
Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CashDeemedCharitableExplnStmt/ShortExplanationTxt0ORGANIZATION: TAKSHASHILA UNIVERSITYTIN: 54-1050188TAX YEAR ENDED: DECEMBER 31, 2014FORM 990-PF, PART X, LINE 4IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV), THE ABOVE-REFERENCED FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION A TOTAL OF $24,945 IN AVERAGE CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATIONS NONCHARITABLE ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT.1. FAIR MARKET VALUE OF FOUNDATIONS NONCHARITABLE ASSETS: $24,9452. 1.5% OF LINE 1: $3743. FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT ON LINE 2: BASED ON THE ORGANIZATIONS LIMITED ASSETS AND THE EXPENSES INCURRED TO CARRY OUT THE ORGANIZATIONS CHARITABLE ACTIVITIES, ALL CASH IS DEEMED TO BE HELD FOR CHARITABLE ACTIVITIES.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ADARSH DEEPAK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RINK WOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN/TRUSTEE
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKSHASHILA UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0TAKS
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 TOWN CENTER DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.03$0.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.06$0.84$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.76$0.97$1.79
2021Detailed filing. Detailed filing data is available for this year.$0.83$1.29$0.46$0.64$1.25$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.56$0.14$1.53$0.91$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.60$1.08$0.48$0.72$1.34$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.14$0.04$0.47$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.51$0.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.50$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.50$0.60$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.04$0.76$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$2.07$1.47$0.60
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.65$0.28$1.41
2011Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$1.26
2010Detailed filing. Detailed filing data is available for this year.$1.16$0.50$0.66$1.12