Civic Intelligence

Universal Education Companies Inc.

990 • Fiscal year 2017 • EIN 75-2981295

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

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

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$223,461

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,268,873

Up $54,320 (+4.5%) from 2016

Net Assets

Up

-$1,045,059

Up $291,679 (+22%) from 2016

Liabilities

Down

$2,313,932

Down $237,359 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$3,773,644

Up $218,727 (+6.2%) from 2016

Expenses

Down

$3,481,965

Down $1,722,826 (-33%) from 2016

Net Income

Up

$291,679

Up $1,941,553 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$1,268,873
Liabilities$2,313,932
Net Assets-$1,045,059
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$3,773,644
Expenses$3,481,965
Net Income$291,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,773,644
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
Accounts Receivable$415,353--
Cash and Non-Interest-Bearing Accounts$77,371$54,971▼ $22,400
Total Assets$1,214,553$1,268,873▲ $54,320
Other Assets Total$721,829$1,213,902▲ $492,073
Liabilities
Other Liabilities$2,395,371$2,223,302▼ $172,069
Accounts Payable and Accrued Expenses$155,920$90,630▼ $65,290
Total Liabilities$2,551,291$2,313,932▼ $237,359
Net Assets / Fund Balance
Unrestricted Net Assets$-1,336,738$-1,045,059▲ $291,679
Total Net Assets Fund Balance$-1,336,738$-1,045,059▲ $291,679
Total Liabilities and Net Assets / Fund Balance$1,214,553$1,268,873▲ $54,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,213,902--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
penny nixonexecutive vice presidentFT$200,000$21,545$221,545
ericka washingtonchief of staffFT$140,000$21,545$161,545
Saliyah B CruzChief Academic OfficerFT$137,308$21,545$158,853
Anna SmithVice President of Academic SupportFT$127,874$2,357$130,231

Board Members and Trustees

NameTitle
abdur-rahim islampresident
Shahied a Dawantreasurer/SECRETARY
Revenue and Support

Revenue Composition

Contributions and Grants
$29,545
Program Service Revenue
$3,744,099
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$291,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,773,644
Total Revenue per Form 990
$3,773,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,056
Other Expenses$1,542,909
Total Fundraising Expense$102,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,246$455,339$74,342$1,528,927
Fees for Services Management-$1,118,341-$1,118,341
Other Employee Benefits$183,807$83,757$13,675$281,239
Fees for Services Other-$165,870-$165,870
Payroll Taxes$84,237$38,386$6,267$128,890
Office Expenses$46,261$21,081$3,442$70,784
Insurance$32,818$14,954$2,441$50,213
Travel$26,392$12,027$1,964$40,383
Advertising-$5,500-$5,500
Conferences and Meetings$1,482$675-$2,157
Other Expenses$1,156$527$86$1,769
All Other Expenses$478$218-$696
Fees for Services Legal-$15-$15
Total Functional Expenses$1,457,620$1,921,364$102,981$3,481,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,481,965
Total Expenses per Audited Statements$3,481,965
Total Expenses per Form 990$3,481,965
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$2,152,802
Unearned Management Fees$70,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“the 990 was presented at a board meeting and wass reviewed by the Organizations treasurer and board 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
2018-03-10
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
26
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
James A Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

part x11 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, 2017, the Organization has not recorded any unrelated business income. The Organization?s Federal Exempt Organization Income Tax Returns (Form 990) for 2014, 2015, and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 609 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01774325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01774325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774325
IRS990ScheduleA/TotalSupportAmt01774325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03481965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01213902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02152802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED MANAGEMENT FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03773644
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, 2017, the Organization has not recorded any unrelated business income. The Organization?s Federal Exempt Organization Income Tax Returns (Form 990) for 2014, 2015, and 2016 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01213902
IRS990ScheduleD/TotalExpensesPerForm990Amt03481965
IRS990ScheduleD/TotalLiabilityAmt02223302
IRS990ScheduleD/TotalRevenuePerForm990Amt03773644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03773644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03481965
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/BaseCompensationFilingOrgAmt2200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4137308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1201154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt421545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0abdur-rahim islam
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAHIED A DAWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2penny nixon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ericka washington
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SALIYAH B CRUZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0president
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1treasurer/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2executive vice president
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3chief of staff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CHIEF ACADEMIC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2221545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3161545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4158853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0there are no other committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the 990 was presented at a board meeting and wass reviewed by the Organizations treasurer and board 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 11b
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/FormAndLineReferenceDesc5part x11 line 2c

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,873
Liabilities
$2,313,932
Net assets
-$1,045,059
Revenue
$3,773,644
Expenses
$3,481,965
Net income
$291,679
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