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← UNIVERSAL SCHOOL

Form 990 for tax year 2022

Filed by UNIVERSAL SCHOOL.

What the amendment changed

Compared with the return it replaced , filed 15 May 2023. matched by us Only the Part I totals and the names listed in Part VII 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
$5,262,639 changed to $5,511,606
Contributions and grants received
$652,803 changed to $0
Program service revenue
$4,595,355 changed to $5,497,125
Total assets, end of year
$3,534,583 changed to $3,783,550
Net assets or fund balances, end of year
$3,534,583 changed to $3,783,550

Totals

Total revenue
$5,511,606
Total expenses
$5,554,802
Contributions and grants received
$0
Grants paid
$1,379
Program service revenue
$5,497,125
Investment income
$14,481
Other revenue
$0
Total assets, end of year
$3,783,550
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,783,550
Program services expenses (Part IX)
$5,554,802
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,554,802

Program services were 100.0% 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.

  • 2a · Program service revenue: TUITION AND OTHER PROGR

    total $5,497,125 · related or exempt $5,497,125

  • 3 · Investment income

    total $14,481 · related or exempt $14,481

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,379 · program services $1,379

  • 7 · Other salaries and wages

    total $3,337,413 · program services $3,337,413

  • 9 · Other employee benefits

    total $707,650 · program services $707,650

  • 10 · Payroll taxes

    total $243,988 · program services $243,988

  • 12 · Advertising and promotion

    total $8,200 · program services $8,200

  • 13 · Office expenses

    total $6,534 · program services $6,534

  • 22 · Depreciation, depletion and amortization

    total $1,605 · program services $1,605

  • 23 · Insurance

    total $94,087 · program services $94,087

  • 24a · Other expenses: MISCELLANEOUS EDUCATION COST

    total $116,804 · program services $116,804

  • 24b · Other expenses: STUDENTS SUPPLIES EXPENSES

    total $49,332 · program services $49,332

  • 24c · Other expenses: EQUIPMNT & TOOL PURCHASE EXP

    total $16,955 · program services $16,955

  • 24d · Other expenses: EDUCATIONAL EXPENSE

    total $30,857 · program services $30,857

  • 24e · All other expenses

    total $939,998 · program services $939,998

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,690,141 · end of year $1,590,962

  • 2 · Savings and temporary cash investments

    beginning of year $469,220 · end of year $240,340

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

    $1,049,137

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

    $1,046,460

  • 10c · Land, buildings and equipment, net

    beginning of year $4,282 · end of year $2,677

  • 11 · Investments: publicly traded securities

    beginning of year $1,663,103 · end of year $1,949,571

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,826,746 · end of year $3,783,550

Mission and programs · 2022

Mission

EDUCATION-PRIMARY AND HIGH SCHOOLS

  • PRIMARY AND HIGH SCHOOL EDUCATION

    Expenses $5,554,802 · Revenue $5,497,125

As filed on the 2022 return.

Listed in Part VII

  • SHAKER ASFOUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SUBIA FASIH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • RAGHAD NAHHAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • AHMAD AGHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ABDULLA KHASAWINAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SAFAA ZARZOUR

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • TAYSEER DOLAH

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • ABDUL AMINE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    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
2022
Filed
5 May 2024
IRS schema version
2022v5.0
Source object
202401309349303005

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