Form 990 for tax year 2023
Filed by UNIVERSAL ACADEMY OF FLORIDA INC.
Totals
- Total revenue
- $10,989,744
- Total expenses
- $9,217,077
- Contributions and grants received
- $1,955,413
- Grants paid
- $0
- Program service revenue
- $8,885,730
- Investment income
- $0
- Other revenue
- $148,601
- Total assets, end of year
- $14,468,617
- Total liabilities, end of year
- $1,388,176
- Net assets or fund balances, end of year
- $13,080,441
- Program services expenses (Part IX)
- $6,830,532
- Management and general expenses
- $2,386,545
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,830,532
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
$1,955,413
-
2a · Program service revenue: TUITION
total $7,025,751 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FEES
total $859,890 · unrelated business $0 · excluded $0
-
2c · Program service revenue: APPLICATION FEES
total $8,130 · unrelated business $0 · excluded $0
-
2d · Program service revenue: AFTERCARE PROGRAM
total $4,338 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $987,621 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $20,355
-
6c · Rental income or loss
real property $20,355
-
6d · Net rental income or loss
total $20,355 · related or exempt $20,355
-
8a · Fundraising events: gross income
$12,870
-
8b · Fundraising events: direct expenses
$20,563
-
8c · Net income from fundraising events
total -$7,693 · unrelated business $0 · excluded -$7,693
-
11a · Other revenue: ACTIVITIES INCOME
total $123,749 · related or exempt $123,749 · unrelated business $0 · excluded $0
-
11b · Other revenue: OTHER INCOME
total $12,190 · related or exempt $12,190 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$135,939
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,285,821 · program services $4,307,944 · management and general $977,877 · fundraising $0
-
8 · Pension plan contributions
total $72,183 · program services $58,829 · management and general $13,354 · fundraising $0
-
9 · Other employee benefits
total $20,428 · program services $20,428 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $308,862 · program services $251,723 · management and general $57,139 · fundraising $0
-
11a · Fees: management
total $110,804 · program services $0 · management and general $110,804 · fundraising $0
-
11c · Fees: accounting
total $45,361 · program services $0 · management and general $45,361 · fundraising $0
-
14 · Information technology
total $81,542 · program services $76,510 · management and general $5,032 · fundraising $0
-
16 · Occupancy
total $489,582 · program services $0 · management and general $489,582 · fundraising $0
-
19 · Conferences, conventions and meetings
total $17,984 · program services $17,984 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $405,209 · program services $0 · management and general $405,209 · fundraising $0
-
23 · Insurance
total $397,428 · program services $264,801 · management and general $132,627 · fundraising $0
-
24a · Other expenses: PRINTING & SUPPLIES
total $47,476 · program services $3,412 · management and general $44,064 · fundraising $0
-
24b · Other expenses: CAFETERIA
total $897,716 · program services $897,716 · management and general $0 · fundraising $0
-
24c · Other expenses: TRANSPORTATION
total $37,701 · program services $37,701 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRACTED SERVICES
total $559,349 · program services $559,349 · management and general $0 · fundraising $0
-
24e · All other expenses
total $439,631 · program services $334,135 · management and general $105,496 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,034,476 · end of year $6,810,073
-
3 · Pledges and grants receivable
beginning of year $104,967 · end of year $126,691
-
4 · Accounts receivable
beginning of year $123,926 · end of year $62,973
-
6 · Loans and receivables from disqualified persons
beginning of year $5,833 · end of year $14,458
-
9 · Prepaid expenses and deferred charges
beginning of year $51,975 · end of year $119,705
-
10a · Land, buildings and equipment: cost or other basis
$10,602,338
-
10b · Land, buildings and equipment: accumulated depreciation
$3,283,621
-
10c · Land, buildings and equipment, net
beginning of year $7,540,813 · end of year $7,318,717
-
14 · Intangible assets
beginning of year $100
-
15 · Other assets
end of year $16,000
-
17 · Accounts payable and accrued expenses
beginning of year $442,319 · end of year $628,774
-
19 · Deferred revenue
beginning of year $324,592 · end of year $759,402
-
27 · Net assets without donor restrictions
beginning of year $11,095,179 · end of year $13,080,441
Mission and programs · 2023
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 $6,830,532 · Revenue $9,042,024
As filed on the 2023 return.
Listed in Part VII
-
Ghiath MahmaljiGHIATH MAHMALJI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mahmoud NimerMAHMOUD NIMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gamal KassemGAMAL KASSEM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Abdulsalam KhalilABDULSALAM KHALIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emad TarabishyEMAD TARABISHY
DIRECTOR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mohammad JoudMOHAMMAD JOUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mohammad QaudeerMOHAMMAD QAUDEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawood SyedDAWOOD SYED
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eman ElkholyEMAN ELKHOLY
HEAD OF SCHOOL
- Total calculated
- $0
- Hours/week
- 40
-
Pilar SaadPILAR SAAD
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349309807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.