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Nonprofiteer
← UNIVERSAL ACADEMY OF FLORIDA INC

Form 990 for tax year 2022

Filed by UNIVERSAL ACADEMY OF FLORIDA INC.

What the amendment changed

Compared with the return it replaced , filed 15 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,885,119 changed to $9,916,803
Total expenses
$8,296,464 changed to $7,881,689
Contributions and grants received
$2,200,400 changed to $2,204,290
Program service revenue
$7,586,180 changed to $7,607,474
Other revenue
$98,539 changed to $105,039
Total assets, end of year
$11,862,090 changed to $12,121,522
Total liabilities, end of year
$766,911 changed to $809,187
Net assets or fund balances, end of year
$11,095,179 changed to $11,312,335
Program services expenses
$6,027,189 changed to $5,838,458
Management and general expenses
$2,269,275 changed to $2,043,231

Totals

Total revenue
$9,916,803
Total expenses
$7,881,689
Contributions and grants received
$2,204,290
Grants paid
$0
Program service revenue
$7,607,474
Investment income
$0
Other revenue
$105,039
Total assets, end of year
$12,121,522
Total liabilities, end of year
$809,187
Net assets or fund balances, end of year
$11,312,335
Program services expenses (Part IX)
$5,838,458
Management and general expenses
$2,043,231
Fundraising expenses
$0
Program service expenses (Part III)
$6,027,189

Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,204,290

  • 2a · Program service revenue: TUITION

    total $6,271,089 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FEES

    total $660,016 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: APPLICATION FEES

    total $10,878 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: AFTERCARE PROGRAM

    total $6,202 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $659,289 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $13,750

  • 6c · Rental income or loss

    real property $13,750

  • 6d · Net rental income or loss

    total $13,750 · related or exempt $13,750

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $10,116

  • 8a · Fundraising events: contributions included on line 1c

    $10,116

  • 8b · Fundraising events: direct expenses

    $38,771

  • 8c · Net income from fundraising events

    total -$28,655 · unrelated business $0 · excluded -$28,655

  • 11a · Other revenue: ACTIVITIES INCOME

    total $101,621 · related or exempt $101,621 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MISCELLANOUS

    total $18,323 · related or exempt $18,323 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $119,944

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,822,600 · program services $3,930,419 · management and general $892,181 · fundraising $0

  • 9 · Other employee benefits

    total $88,419 · program services $72,061 · management and general $16,358 · fundraising $0

  • 10 · Payroll taxes

    total $317,535 · program services $258,791 · management and general $58,744 · fundraising $0

  • 11c · Fees: accounting

    total $106,140 · program services $0 · management and general $106,140 · fundraising $0

  • 14 · Information technology

    total $97,573 · program services $97,573 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $343,859 · program services $0 · management and general $343,859 · fundraising $0

  • 20 · Interest

    total $3,896 · program services $3,896 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $396,982 · program services $0 · management and general $396,982 · fundraising $0

  • 23 · Insurance

    total $359,541 · program services $293,026 · management and general $66,515 · fundraising $0

  • 24a · Other expenses: PRINTING & SUPPLIES

    total $68,700 · program services $68,700 · management and general $0 · fundraising $0

  • 24b · Other expenses: CAFETERIA

    total $500,112 · program services $500,112 · management and general $0 · fundraising $0

  • 24c · Other expenses: TRANSPORTATION

    total $45,590 · program services $45,590 · management and general $0 · fundraising $0

  • 24d · Other expenses: CONTRACTED SERVICES

    total $287,921 · program services $234,656 · management and general $53,265 · fundraising $0

  • 24e · All other expenses

    total $442,821 · program services $333,634 · management and general $109,187 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,054,810 · end of year $4,034,476

  • 3 · Pledges and grants receivable

    end of year $79,067

  • 4 · Accounts receivable

    beginning of year $44,592 · end of year $152,886

  • 6 · Loans and receivables from disqualified persons

    beginning of year $5,833 · end of year $5,833

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,517 · end of year $103,530

  • 10a · Land, buildings and equipment: cost or other basis

    $10,682,051

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,936,421

  • 10c · Land, buildings and equipment, net

    beginning of year $7,625,021 · end of year $7,745,630

  • 14 · Intangible assets

    beginning of year $100 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $307,615 · end of year $476,431

  • 19 · Deferred revenue

    beginning of year $189,611 · end of year $332,756

  • 27 · Net assets without donor restrictions

    beginning of year $9,275,647 · end of year $11,312,335

Mission and programs · 2022

Mission

TO TEACH OUR STUDENTS THE PRINCIPLES AND PRACTICES OF ISLAM AND TO PREAPRE THEM FOR ACADEMIC SUCCESS AND GOOD CITIZENSHIP.

  • The Advanced Placement Program (AP) was improved and better results were achieved. The school maintained its rigorous academic program and excellent test scores in national exams such as SAT that surpassed the state and national averages. The enhancement of the sport program continued by increasing the number of teams for boys and girls in soccer, basketball, and flag football. Extra curricula activities included several clubs such as Science, Art, National Honor Society, Student Council, Newsletter, and Humanitarian Outreach. In addition to maintaining the achievements of the previous years, technology was enhanced by adding new features to the communication system. The school recruited additional certified teachers to serve the increases number of students enrolled.

    Expenses $6,027,189 · Grants $1,223,480 · Revenue $7,586,180

As filed on the 2022 return.

Listed in Part VII

  • Ghiath Mahmalji

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mahmoud Nimer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gamal Kassem

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Abdulsalam Khalil

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Emad Tarabishy

    DIRECTOR/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mohammad Joud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mohammad Qaudeer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Azzam Muftah

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dawood Syed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eman Elkholy

    HEAD OF SCHOOL

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202402749349301630

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