Civic Intelligence

Higher Learning U Inc.

990EZ • Fiscal year 2023 • EIN 84-2962693

Oct 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization Profile
16473 East Powers AveCentennial, CO 80015

(773) 704-8766

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$27,135

No earlier filing loaded for comparison.

Net Assets

$27,135

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

$75,986

No earlier filing loaded for comparison.

Expenses

$54,986

No earlier filing loaded for comparison.

Net Income

$21,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2023: $27,135Liabilities 2023: $0Net Assets 2023: $27,1352023Assets 2024: $910,855Liabilities 2024: $552,498Net Assets 2024: $358,3572024

Highlighted filing

2023

Assets$27,135
Liabilities$0
Net Assets$27,135
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2023: $75,986Expenses 2023: $54,986Net Income 2023: $21,0002023Revenue 2024: $840,079Expenses 2024: $481,722Net Income 2024: $358,3572024

Highlighted filing

2023

Revenue$75,986
Expenses$54,986
Net Income$21,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$75,986
Mission and Program Overview

Mission

Success of Young Adults

Program Services

DescriptionGrantsExpenses
The African American Young Ladies Summit Program is a holistic village practice that values empowers and equips young women with the tools they will need for a lifelong journey of$75,986$27,986
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PLASHAN MCCUNEOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Higher Learning U Inc
EIN
84-2962693
Address
16473 EAST POWERS AVE, CENTENNIAL, CO 80015

Signing Officer

Name
Plashan Mccune
Title
Owner
Phone
7737048766
Signed
2024-07-26
Discuss with paid preparer
No

Preparer

Firm
Dupree Tax Service & Bookkeeping
Address
9800 Airline Hwy Suite 113, Baton Rouge, LA 70816
Preparer
Bernitha Dupree
Phone
9854441040
Raw XML Appendix109 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07737048766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016473 EAST POWERS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061380
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt021000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011343
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt075986
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027135
IRS990EZ/OccupancyRentUtltsAndMaintAmt04650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PLASHAN MCCUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Success of Young Adults
IRS990EZ/PrintingPublicationsPostageAmt08077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The African American Young Ladies Summit Program is a holistic village practice that values empowers and equips young women with the tools they will need for a lifelong journey of
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014606
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054986
IRS990EZ/TotalProgramServiceExpensesAmt027986
IRS990EZ/TotalRevenueAmt075986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt048635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048635
IRS990ScheduleA/TotalSupportAmt048635
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PLASHAN MCCUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum07737048766
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER LEARNING U INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0842962693
ReturnHeader/Filer/USAddress/AddressLine1Txt016473 EAST POWERS AVE
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261678324
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09800 Airline Hwy Suite 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum09854441040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernitha Dupree
ReturnHeader/ReturnTs02024-08-01T20:03:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,135
Liabilities
$0
Net assets
$27,135
Revenue
$75,986
Expenses
$54,986
Net income
$21,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$5.52$3.58$8.40$4.82$3.58
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.76$0.55$0.21