Civic Intelligence

Higher Learning U Inc.

990 • Fiscal year 2024 • EIN 84-2962693

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 13, 2025

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

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

43%

Higher net margin than 79% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$104,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

3257%

Faster asset growth than 98% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1006%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$910,855

Up $883,720 (+3257%) from 2023

Net Assets

Up

$358,357

Up $331,222 (+1221%) from 2023

Liabilities

Up

$552,498

Up $552,498 from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$840,079

Up $764,093 (+1006%) from 2023

Expenses

Up

$481,722

Up $426,736 (+776%) from 2023

Net Income

Up

$358,357

Up $337,357 (+1606%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2024

Assets$910,855
Liabilities$552,498
Net Assets$358,357
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

2024

Revenue$840,079
Expenses$481,722
Net Income$358,357
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.1
Gross Receipts
$840,079
Mission and Program Overview

Mission

Success of Young Adults

African american young women summit program is a holistic villagepractice that values empowers and equip young women with the tools that they will need for a lifetime journey of personal success and achievement

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$660,079-
Cash and Non-Interest-Bearing Accounts-$250,776-
Total Assets$0$910,855▲ $910,855
Liabilities
Mortgage Notes Payable Secured by Investment Property-$552,498-
Total Liabilities$0$552,498▲ $552,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$358,357-
Total Net Assets Fund Balance$0$358,357▲ $358,357
Total Liabilities and Net Assets / Fund Balance$0$910,855▲ $910,855
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Plashan MccuneOfficerFT$104,000$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$840,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,736
Change in Net Assets
$358,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,650
Other Expenses$231,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,047--$131,047
Current Officers, Directors, Trustees, and Key Employees$119,603--$119,603
Other Expenses$56,987--$56,987
Occupancy$50,000--$50,000
Fees for Services Legal$39,121--$39,121
Fees for Services Other$30,309--$30,309
Fees for Services Lobbying$20,649--$20,649
Office Expenses$11,597--$11,597
Information Technology$10,094--$10,094
Travel$10,093--$10,093
Insurance$2,222--$2,222
Total Functional Expenses$481,722$0$0$481,722
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Quarterly meetings to discuss the nonprifit achievements and future direction”

Form 990 governing body review Part VI line 11

“The African Black Young Ladies Summit Program (AAYLS) is a holistic village practice that values empowers and equips young women with the tools they will need for a lifelong journey of personal sucess and achievement”

Conflict of interest policy compliance Part VI line 12C

“The quarterly meetings would discuss any possible issues with policies and compliance within the organization. If any problems arrived improvements would be implemented through thorough discussions within the meetings”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Higher Learning U Inc
EIN
84-2962693
In Care Of
% PLASHAN MCCUNE
Phone
7737048766
Address
16473 EAST POWERS AVE, CENTENNIAL, CO 80015

Signing Officer

Name
Plashan Mccune
Title
Owner
Phone
7737048766
Signed
2025-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Plashan Mccune
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
1
Employees
1
Volunteers
36

Preparer

Firm
Dupree Tax Service and Bookkeeping
Address
9800 Airline Hwy Suite 109, Baton Rouge, LA 70816
Preparer
Bernitha Dupree
Phone
9854441040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUARTERLY MEETINGS TO DISCUSS THE NONPRIFIT ACHIEVEMENTS AND FUTURE DIRECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The African Black Young Ladies Summit Program (AAYLS) is a holistic village practice that values empowers and equips young women with the tools they will need for a lifelong journey of personal sucess and achievement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE QUARTERLY MEETINGS WOULD DISCUSS ANY POSSIBLE ISSUES WITH POLICIES AND COMPLIANCE WITHIN THE ORGANIZATION. IF ANY PROBLEMS ARRIVED IMPROVEMENTS WOULD BE IMPLEMENTED THROUGH THOROUGH DISCUSSIONS WITHIN THE MEETINGS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNITHA DUPREE
ReturnHeader/ReturnTs02025-05-20T22:55:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,855
Liabilities
$552,498
Net assets
$358,357
Revenue
$840,079
Expenses
$481,722
Net income
$358,357
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