Civic Intelligence

Universal Education Companies Inc.

990 • Fiscal year 2015 • EIN 75-2981295

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileUNIVERSALCOMPANIES.ORG
800 South 15th StreetPhiladelphia, PA 19146

(215) 732-6518

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$215,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,555,711

Down $289,190 (-16%) from 2014

Net Assets

Down

$313,136

Down $515,356 (-62%) from 2014

Liabilities

Up

$1,242,575

Up $226,166 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$4,432,681

Down $1,382,796 (-24%) from 2014

Expenses

Down

$4,948,034

Down $680,194 (-12%) from 2014

Net Income

Down

-$515,353

Down $702,602 (-375%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,156,328Liabilities 2011: $175,028Net Assets 2011: $981,3002011Assets 2012: $453,480Liabilities 2012: $315,123Net Assets 2012: $138,3572012Assets 2013: $747,584Liabilities 2013: $106,341Net Assets 2013: $641,2432013Assets 2014: $1,844,901Liabilities 2014: $1,016,409Net Assets 2014: $828,4922014Assets 2015: $1,555,711Liabilities 2015: $1,242,575Net Assets 2015: $313,1362015Assets 2016: $1,214,553Liabilities 2016: $2,551,291Net Assets 2016: -$1,336,7382016Assets 2017: $1,268,873Liabilities 2017: $2,313,932Net Assets 2017: -$1,045,0592017Assets 2018: $237,916Liabilities 2018: $229,096Net Assets 2018: $8,8202018Assets 2019: $506,929Liabilities 2019: $215,692Net Assets 2019: $291,2372019Assets 2020: $434,755Liabilities 2020: $51,282Net Assets 2020: $383,4732020Assets 2021: $640,518Liabilities 2021: $143,538Net Assets 2021: $496,9802021Assets 2022: $170,740Liabilities 2022: $170,657Net Assets 2022: $832022Assets 2023: $188,334Liabilities 2023: $79,469Net Assets 2023: $108,8652023Assets 2024: $271,216Liabilities 2024: $61,427Net Assets 2024: $209,7892024

Highlighted filing

2015

Assets$1,555,711
Liabilities$1,242,575
Net Assets$313,136
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,933,4232011Expenses 2012: $4,302,8432012Expenses 2013: $3,120,9832013Revenue 2014: $5,815,477Expenses 2014: $5,628,228Net Income 2014: $187,2492014Revenue 2015: $4,432,681Expenses 2015: $4,948,034Net Income 2015: -$515,3532015Revenue 2016: $3,554,917Expenses 2016: $5,204,791Net Income 2016: -$1,649,8742016Revenue 2017: $3,773,644Expenses 2017: $3,481,965Net Income 2017: $291,6792017Revenue 2018: $2,186,534Expenses 2018: $1,132,655Net Income 2018: $1,053,8792018Revenue 2019: $2,058,820Expenses 2019: $1,776,403Net Income 2019: $282,4172019Revenue 2020: $1,996,262Expenses 2020: $1,904,026Net Income 2020: $92,2362020Revenue 2021: $1,919,452Expenses 2021: $1,805,945Net Income 2021: $113,5072021Revenue 2022: $1,815,989Expenses 2022: $2,312,886Net Income 2022: -$496,8972022Revenue 2023: $1,363,281Expenses 2023: $1,254,499Net Income 2023: $108,7822023Revenue 2024: $1,232,913Expenses 2024: $1,131,989Net Income 2024: $100,9242024

Highlighted filing

2015

Revenue$4,432,681
Expenses$4,948,034
Net Income-$515,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,432,681
Mission and Program Overview

Mission

The universal education mission is to provide a rich and high quality education for every scholar to prepare them for college, technical school, entrepreneurships that leads to a sustainable career in the 21st century and build altruistic alumni who contribute to the transformation of their communities as future leaders and positive members of society.

To prepare youth for successful post-secondary educational experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,335$691,793▲ $417,458
Accounts Receivable$530,764$31,500▼ $499,264
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$1,844,901$1,555,711▼ $289,190
Other Assets Total$1,039,802$832,418▼ $207,384
Liabilities
Other Liabilities$861,064$1,077,798▲ $216,734
Accounts Payable and Accrued Expenses$155,345$164,777▲ $9,432
Total Liabilities$1,016,409$1,242,575▲ $226,166
Net Assets / Fund Balance
Unrestricted Net Assets$828,492$313,136▼ $515,356
Total Net Assets Fund Balance$828,492$313,136▼ $515,356
Total Liabilities and Net Assets / Fund Balance$1,844,901$1,555,711▼ $289,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$832,418--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Abdur-rahim IslamChairman
Shahied a DawanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,432,681
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-515,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,432,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,432,681
Total Revenue per Form 990
$4,432,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,110,902
Salaries, Compensation, and Employee Benefits$1,837,132
Total Fundraising Expense$118,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$2,180,000-$2,180,000
Other Salaries and Wages$745,588$468,666$69,111$1,283,365
Other Employee Benefits$191,783$120,552$17,776$330,111
Payroll Taxes$65,122$40,935$6,036$112,093
Current Officers, Directors, Trustees, and Key Employees$64,814$40,741$6,008$111,563
Office Expenses$56,375$35,437$5,226$97,038
Travel$45,344$28,503$4,203$78,050
Insurance$24,830$15,610$2,304$42,744
Other Expenses$13,998$8,799$1,298$24,095
Conferences and Meetings$9,853$6,193-$16,046
All Other Expenses$897$2,562$79$3,538
Advertising$381$2,789-$3,170
Total Functional Expenses$1,777,450$3,051,808$118,776$4,948,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,948,034
Total Expenses per Audited Statements$4,948,034
Total Expenses per Form 990$4,948,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,077,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the organizations treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Relationships between board members, employees, etc. Are reviewed anually at a board meeting.”

Form 990, Part VI, Section B, Line 15A

“The board meets to discuss changes to any key employees salary”

Form 990, Part VI, Section C, Line 19

“Items are available upon request”

Filing and Contact Details

Filer

Filer Name
Universal Education Companies
EIN
75-2981295
Phone
2157326518
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Shahied Dawan
Title
Secretary
Phone
2157326518
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shahied Dawan
Formed
2002
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
17
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
PO BOX 471, MOORESTOWN, NJ 08057
Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization?s tax-exempt purpose could be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a). For the year ended june 30, 2012, the organization has not recorded any unrelated business income. The organization?s federal exempt organization income tax returns (form 990) for 2009, 2010, and 2011 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0832418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01077798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04432681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION?S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION?S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0832418
IRS990ScheduleD/TotalExpensesPerForm990Amt04948034
IRS990ScheduleD/TotalLiabilityAmt01077798
IRS990ScheduleD/TotalRevenuePerForm990Amt04432681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04432681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04948034
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABDUR-RAHIM ISLAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAHIED A DAWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ORGANIZATIONS TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATIONSHIPS BETWEEN BOARD MEMBERS, EMPLOYEES, ETC. ARE REVIEWED ANUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS TO DISCUSS CHANGES TO ANY KEY EMPLOYEES SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITEMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSAL COMMUNITY HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232775947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CREATE EDUCATIONAL AND CULTURAL OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 SOUTH 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01844901
IRS990/TotalAssetsEOYAmt01555711
IRS990/TotalAssetsGrp/BOYAmt01844901
IRS990/TotalAssetsGrp/EOYAmt01555711
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03051808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01777450
IRS990/TotalFunctionalExpensesGrp/TotalAmt04948034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01016409
IRS990/TotalLiabilitiesEOYAmt01242575
IRS990/TotalLiabilitiesGrp/BOYAmt01016409
IRS990/TotalLiabilitiesGrp/EOYAmt01242575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01777450
IRS990/TotalProgramServiceRevenueAmt04432681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04432681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04432681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01844901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01555711
IRS990/TotReportableCompRltdOrgAmt0400000
IRS990/TravelGrp/FundraisingAmt04203
IRS990/TravelGrp/ManagementAndGeneralAmt028503
IRS990/TravelGrp/ProgramServicesAmt045344
IRS990/TravelGrp/TotalAmt078050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0828492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313136
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,711
Liabilities
$1,242,575
Net assets
$313,136
Revenue
$4,432,681
Expenses
$4,948,034
Net income
-$515,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.23$1.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.36$1.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.82$2.31$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.92$1.81$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$2.00$1.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$2.06$1.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$2.19$1.13$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$2.31$1.05$3.77$3.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.21$2.55$1.34$3.55$5.20$1.65
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.31$4.43$4.95$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.02$0.83$5.82$5.63$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.14$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.18$0.98$1.93