OU EDUCATION SERVICES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: OU EDUCATION SERVICES (EIN 93-2156911)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202641339349309969
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T22:46:38-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731413977	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOGANTAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1225 N BROADWAY AVENUE SUITE 200	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	932156911	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OU EDUCATION SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OUED	BusinessNameControlTxt
Phone	3037486124	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 DAVID L BOREN BLVD SUITE 230	AddressLine1Txt
City	NORMAN	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73072	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SANAM RAZA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3037486124	PhoneNum
Signature	2026-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY M FOGLE	PreparerPersonNm
PTIN	P01258800	PTIN
Phone	4058482020	PhoneNum
Preparation	2026-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SANAM RAZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 DAVID L BOREN BLVD SUITE 230	AddressLine1Txt
City	NORMAN	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73072	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,542,355	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OUEDUCATIONSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2023	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	OU EDUCATION SERVICES EXPANDS ACCESS TO HIGH-QUALITY ONLINE EDUCATION BY SUPPORTING THE UNIVERSITY OF OKLAHOMA'S ONLINE DEGREE PROGRAMS. WE DESIGN AND DEVELOP ONLINE COURSES, PROVIDE MARKETING AND ENROLLMENT COACHING, AND SUPPORT THE RETENTION AND SUCCESS OF ONLINE STUDENTS. THESE ACTIVITIES HELP DRIVE ENROLLMENT GROWTH AND THE TUITION REVENUES THAT ARE RECOGNIZED BY THE UNIVERSITY OF OKLAHOMA, ENABLING THE UNIVERSITY TO FURTHER ITS EDUCATIONAL MISSION AND SERVE MORE LEARNERS ACROSS DIVERSE COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,425,813	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,527,037	CYProgramServiceRevenueAmt
PY Investment Income	$3,045	PYInvestmentIncomeAmt
CY Investment Income	$15,318	CYInvestmentIncomeAmt
PY Other Revenue	$250	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,429,108	PYTotalRevenueAmt
CY Total Revenue	$19,542,355	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$900,015	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,357,658	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$734,961	PYOtherExpensesAmt
CY Other Expenses	$13,549,704	CYOtherExpensesAmt
PY Total Expenses	$1,634,976	PYTotalExpensesAmt
CY Total Expenses	$18,907,362	CYTotalExpensesAmt
PY Revenues Less Expenses	$794,132	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$634,993	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,045,764	TotalAssetsBOYAmt
Total Assets EOY	$2,682,272	TotalAssetsEOYAmt
Total Liabilities BOY	$251,632	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,253,147	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$794,132	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,429,125	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OU EDUCATION SERVICES ADVANCES THE UNIVERSITY OF OKLAHOMA'S EDUCATIONAL MISSION BY ENABLING HIGH-QUALITY ONLINE LEARNING. WE DESIGN ENGAGING ONLINE COURSES AND SUPPORT STUDENT RECRUITMENT AND SUCCESS TO EXPAND ACCESS AND STRENGTHEN THE ENROLLMENT THAT SUSTAINS OU'S ACADEMIC PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,250,677	ExpenseAmt
Revenue	$19,527,037	RevenueAmt
Desc	ONLINE STUDENT RECRUITMENT, ENROLLMENT AND PROGRAM DESIGNOU EDUCATION SERVICES SUPPORTS PROSPECTIVE STUDENTS IN ENROLLING IN THE UNIVERSITY OF OKLAHOMA'S ONLINE PROGRAMS THROUGH RECRUITMENT INITIATIVES, ACADEMIC ADVISING, AND APPLICATION ASSISTANCE.	Desc
Total Program Service Expenses	$15,250,677	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN JOHNSTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4058264147	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 DAVID L BOREN BLVD SUITE 230	AddressLine1Txt
City	NORMAN	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73072	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN LIST
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JONICE CLINE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BEN KORNELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LEAH LOMMEL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SANAM RAZA
CEO	40.00	Yes (X)	$141,899	$0	$20,350	Yes (X)
KEVIN JOHNSTON
SENIOR DIRECTOR OF FINANCE	40.00		$25,873	$0	$5,396	Yes (X)
ADAM CROOM
SENIOR VICE PRESIDENT	40.00		$132,462	$0	$24,405		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$300,234	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,151	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ELSMERE EDUCATION INC
90 MADISON STREET SUITE 602	DENVER	CO	80206	MARKETING, ENROLLMENT AND STRATEGY SERVI	$9,036,009
EAB GLOBAL INC
2445 M STREET NW	WASHINGTON	DC	20037	EDUCATION CONSULTING, RESEARCH AND TECHN	$1,548,739
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY	MOUNTAIN VIEW	CA	94043	ADVERTISING SERVICES	$630,536
KANAHOMA LLC
6430 CIBOLA ROAD	SAN DIEGO	CA	92120	MARKETING SERVICES	$269,000
ONESCREEN AI INC
867 BOYLSTON STREET 5TH FLOOR PMB	BOSTON	MA	02116	ADVERTISING SERVICES	$205,795

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COURSE SERVICE REVENUE	611710	$7,826,050	$7,826,050
RECRUITMENT MARKETING REVENUE	611710	$6,236,612	$6,236,612
REIMBURSEMENT REVENUE	611710	$5,464,375	$5,464,375

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,527,037	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,318	TotalRevenueColumnAmt
Exclusion	$15,318	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,542,355	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,527,037	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,318	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$533,405	TotalAmt
Program Services	$430,244	ProgramServicesAmt
Management And General	$103,161	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,742,084	TotalAmt
Program Services	$3,018,365	ProgramServicesAmt
Management And General	$723,719	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$215,946	TotalAmt
Program Services	$174,182	ProgramServicesAmt
Management And General	$41,764	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$499,512	TotalAmt
Program Services	$402,906	ProgramServicesAmt
Management And General	$96,606	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$366,711	TotalAmt
Program Services	$295,789	ProgramServicesAmt
Management And General	$70,922	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,444	TotalAmt
Program Services	$18,103	ProgramServicesAmt
Management And General	$4,341	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,578	TotalAmt
Program Services	$69,027	ProgramServicesAmt
Management And General	$16,551	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,868,239	TotalAmt
Program Services	$5,539,922	ProgramServicesAmt
Management And General	$1,328,317	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,004,626	TotalAmt
Program Services	$4,843,331	ProgramServicesAmt
Management And General	$1,161,295	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,020	TotalAmt
Program Services	$4,856	ProgramServicesAmt
Management And General	$1,164	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$223,525	TotalAmt
Program Services	$180,295	ProgramServicesAmt
Management And General	$43,230	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$148,845	TotalAmt
Program Services	$120,058	ProgramServicesAmt
Management And General	$28,787	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,167	TotalAmt
Program Services	$42,078	ProgramServicesAmt
Management And General	$10,089	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,137	TotalAmt
Program Services	$9,790	ProgramServicesAmt
Management And General	$2,347	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,964	TotalAmt
Program Services	$2,391	ProgramServicesAmt
Management And General	$573	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,230	TotalAmt
Program Services	$29,223	ProgramServicesAmt
Management And General	$7,007	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EMPLOYEE RECRUITING	$36,470	$29,417	$7,053
DUES AND SUBSCRIPTIONS	$20,507	$16,541	$3,966
PROFESSIONAL DEVELOPMEN	$11,634	$9,384	$2,250
COMPANY EVENTS	$6,673	$5,382	$1,291

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,645	TotalAmt
Program Services	$9,393	ProgramServicesAmt
Management And General	$2,252	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,907,362	TotalAmt
Program Services	$15,250,677	ProgramServicesAmt
Management And General	$3,656,685	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$710,790	BOYAmt
EOY	$1,687,869	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$334,974	BOYAmt
EOY	$841,858	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$88,923	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,964	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$85,959	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$66,586	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,045,764	BOYAmt
EOY	$2,682,272	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,530	BOYAmt
EOY	$1,253,147	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,102	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$251,632	BOYAmt
EOY	$1,253,147	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$794,132	BOYAmt
EOY	$1,429,125	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$794,132	BOYAmt
EOY	$1,429,125	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,045,764	BOYAmt
EOY	$2,682,272	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$634,993	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,318	CurrentTaxYearAmt
Total	$18,363	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$250	CurrentTaxYearMinus1YearAmt
Total	$250	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,613	TotalSupportAmt
Gross Receipts Rltd Activities	$21,952,850	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,923	OtherCostOrOtherBasisAmt
Depreciation	$2,964	DepreciationAmt
Book Value	$85,959	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$85,959	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SANAM RAZA
CEO	$141,899	$0	$0	$0	$0	$0	$12,709	$0	$7,641	$0	$162,249	$0	$0	$0
ADAM CROOM
SENIOR VICE PRESIDENT	$132,462	$0	$0	$0	$0	$0	$8,377	$0	$16,028	$0	$156,867	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION FOR THE CEO WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS, COMPOSED OF INDIVIDUALS WITHOUT A CONFLICT OF INTEREST. THE BOARD REVIEWED RELEVANT INFORMATION, INCLUDING THE CEO'S DUTIES, EXPERIENCE, AND ORGANIZATIONAL COMPARABILITY CONSIDERATIONS, PRIOR TO APPROVAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AN INITIAL REVIEW OF THE 990 IS DONE BY THE DIRECTOR OF FINANCE. THEN, AN INTERNAL REVIEW WITH THE CEO IS PERFORMED AND, FINALLY, THERE IS A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED WITH EMPLOYEES ANNUALLY. AS PART OF THIS PROCESS, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND AFFIRM THEIR COMPLIANCE WITH THE POLICY. MANAGEMENT MONITORS COMPLIANCE THROUGH THIS ANNUAL DISCLOSURE PROCESS AND THROUGH ONGOING OVERSIGHT OF BUSINESS ACTIVITIES. ANY POTENTIAL CONFLICTS, IF IDENTIFIED, WOULD BE REVIEWED AND ADDRESSED IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND TOP MANAGEMENT OFFICIALS INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION. THE ORGANIZATION ENGAGED AN INDEPENDENT THIRD PARTY TO PERFORM A COMPENSATION BENCHMARKING STUDY FOR THE CEO AND TOP COMPENSATED EMPLOYEES. THE RESULTS OF THIS STUDY WERE REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND COMPENSATION DECISIONS WERE MADE BASED ON THIS COMPARABILITY DATA. DOCUMENTATION OF THE REVIEW AND APPROVAL PROCESS IS MAINTAINED CONTEMPORANEOUSLY.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS ARE AVIALABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVIALABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,539,922. MANAGEMENT AND GENERAL EXPENSES 1,328,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,868,239.