Civic Intelligence

Urban Collaborative Accelerated Program

990 • Fiscal year 2015 • EIN 05-0448102

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

75 Carpenter StreetProvidence, RI 02903

(401) 272-0881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,576,077

Up $423,659 (+37%) from 2014

Net Assets

Down

-$311,878

Down $1,179,502 (-136%) from 2014

Liabilities

Up

$1,887,955

Up $1,603,161 (+563%) from 2014

Revenue

Up

$2,776,663

Up $201,158 (+7.8%) from 2014

Expenses

Up

$2,669,250

Up $232,842 (+9.6%) from 2014

Net Income

Down

$107,413

Down $31,684 (-23%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,881,006Liabilities 2011: $217,787Net Assets 2011: $1,663,2192011Assets 2012: $1,825,124Liabilities 2012: $253,532Net Assets 2012: $1,571,5922012Assets 2013: $992,548Liabilities 2013: $247,174Net Assets 2013: $745,3742013Assets 2014: $1,152,418Liabilities 2014: $284,794Net Assets 2014: $867,6242014Assets 2015: $1,576,077Liabilities 2015: $1,887,955Net Assets 2015: -$311,8782015Assets 2016: $2,048,749Liabilities 2016: $2,252,376Net Assets 2016: -$203,6272016Assets 2017: $2,186,741Liabilities 2017: $2,292,156Net Assets 2017: -$105,4152017Assets 2018: $2,287,138Liabilities 2018: $2,417,091Net Assets 2018: -$129,9532018Assets 2019: $2,210,235Liabilities 2019: $2,346,880Net Assets 2019: -$136,6452019Assets 2020: $2,661,453Liabilities 2020: $2,658,871Net Assets 2020: $2,5822020Assets 2021: $2,893,906Liabilities 2021: $2,321,756Net Assets 2021: $572,1502021Assets 2022: $1,880,171Liabilities 2022: $2,503,866Net Assets 2022: -$623,6952022Assets 2023: $2,271,518Liabilities 2023: $2,368,807Net Assets 2023: -$97,2892023Assets 2024: $4,266,521Liabilities 2024: $3,683,327Net Assets 2024: $583,1942024

Highlighted filing

2015

Assets$1,576,077
Liabilities$1,887,955
Net Assets-$311,878

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,241,142Expenses 2011: $2,258,137Net Income 2011: -$16,9952011Revenue 2012: $2,206,148Expenses 2012: $2,254,490Net Income 2012: -$48,3422012Revenue 2013: $2,324,979Expenses 2013: $2,256,571Net Income 2013: $68,4082013Revenue 2014: $2,575,505Expenses 2014: $2,436,408Net Income 2014: $139,0972014Revenue 2015: $2,776,663Expenses 2015: $2,669,250Net Income 2015: $107,4132015Revenue 2016: $2,797,690Expenses 2016: $2,712,744Net Income 2016: $84,9462016Revenue 2017: $2,662,252Expenses 2017: $2,538,880Net Income 2017: $123,3722017Revenue 2018: $2,681,156Expenses 2018: $2,612,983Net Income 2018: $68,1732018Revenue 2019: $2,794,688Expenses 2019: $2,803,323Net Income 2019: -$8,6352019Revenue 2020: $2,935,835Expenses 2020: $2,765,994Net Income 2020: $169,8412020Revenue 2021: $3,251,751Expenses 2021: $2,615,760Net Income 2021: $635,9912021Revenue 2022: $3,483,230Expenses 2022: $2,810,541Net Income 2022: $672,6892022Revenue 2023: $4,206,236Expenses 2023: $3,717,970Net Income 2023: $488,2662023Revenue 2024: $4,454,903Expenses 2024: $3,774,620Net Income 2024: $680,2832024

Highlighted filing

2015

Revenue$2,776,663
Expenses$2,669,250
Net Income$107,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,776,663
Mission and Program Overview

Mission

Ucap seeks to intervene in the lives of young adolescents having serious difficulty in school and placed at risk of dropping out, to help each of them obtain the academic and social skills necessary for success in high school and in life. They strive to create a supportive community that will motivate students with a coherent, relevant, and challenging academic program. Ucap stresses the importance of taking responsibility, working hard, achieving at high a level, setting goals, taking risks, and having fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$839,447$1,086,300▲ $246,853
Pledges and Grants Receivable$18,531$52,459▲ $33,928
Accounts Receivable$214,263$48,860▼ $165,403
Land, Buildings, and Equipment, Net$59,764$47,782▼ $11,982
Prepaid Expenses and Deferred Charges$20,413$4,862▼ $15,551
Total Assets$1,152,418$1,576,077▲ $423,659
Other Assets Total$0$335,814▲ $335,814
Liabilities
Other Liabilities$0$1,658,560▲ $1,658,560
Accounts Payable and Accrued Expenses$284,794$229,395▼ $55,399
Total Liabilities$284,794$1,887,955▲ $1,603,161
Net Assets / Fund Balance
Unrestricted Net Assets$867,624$-311,878▼ $1,179,502
Total Net Assets Fund Balance$867,624$-311,878▼ $1,179,502
Total Liabilities and Net Assets / Fund Balance$1,152,418$1,576,077▲ $423,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,782$192,276$240,058
Other Land Buildings$0$72,250$72,250
Other Assets Org$41,935--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0-→ $0$0-
2013$0-→ $0$0-
2012$977,232-▲ $1,911$978,982-
2011$1,017,545-▼ $17,262-$977,232
2010$901,473-▲ $152,774-$1,017,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert DebloisExecutive DirectorFT$123,601$123,601

Board Members and Trustees

NameTitle
Dr Frances GalloPresident
Dr Judith LundstenBoard Member
Dr Susan LusiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$601,969
Program Service Revenue
$2,091,373
Investment Income
$2,321
Other Revenue
$81,000
All Other Contributions
$59,404
Change in Net Assets
$107,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,776,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,776,663
Total Revenue per Form 990
$2,776,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,063
Other Expenses$459,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,931$222,107-$1,734,038
Other Employee Benefits$215,789$31,533-$247,322
Occupancy$149,536$15,136-$164,672
Pension Plan Contributions$145,188$8,671-$153,859
Payroll Taxes$55,766$19,078-$74,844
Travel$59,905--$59,905
Office Expenses$16,088$18,417-$34,505
Fees for Services Other$33,582--$33,582
Fees for Services Accounting-$29,869-$29,869
Insurance$19,603$2,178-$21,781
Depreciation Depletion$18,193$2,021-$20,214
Fees for Services Legal$11,473--$11,473
Other Expenses$4,021--$4,021
Conferences and Meetings$504--$504
Total Functional Expenses$2,320,240$349,010$0$2,669,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,669,250
Total Expenses per Audited Statements$2,669,250
Total Expenses per Form 990$2,669,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supporting OrganizationRentNo$141,000
-Supporting OrganizationShared EmployeeNo$56,000
-Supporting OrganizationManagement FeeNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,444,541
Deferred Outflows Associated With Pension$214,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the organization's finance committee and executive director. A copy of the form 990 was provided to all members of the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Each board member is informed about the conflict of interest policy and are asked at all meetings to disclose any changes made.

Form 990, Part VI, Section B, Line 15A

Employee performance is reviewed by the executive director and a compensation schedule is brought to the board of directors for review. The executive director's contract is a multi-year contract based on performance and comparable positions from other schools.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public through guidestar.org and upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Urban Collaborative Accelerated Program
EIN
05-0448102
Phone
4012720881
Address
75 CARPENTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Robert Deblois
Title
Executive Director
Phone
4012720881
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Deblois
Formed
1989
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lgc&d Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Recognition of net pension liability due to gasb 68 -1,286,915.

Raw XML AppendixShowing 400 of 476 raw XML fields

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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02575505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02172373
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0977232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0978982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01017545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0977232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0901473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01017545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152774
IRS990ScheduleD/EquipmentGrp/BookValueAmt047782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02669250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0293879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS ASSOCIATED WITH PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01444541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED OUTFLOWS ASSOCIATED WITH PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02776663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0335814
IRS990ScheduleD/TotalExpensesPerForm990Amt02669250
IRS990ScheduleD/TotalLiabilityAmt01658560
IRS990ScheduleD/TotalRevenuePerForm990Amt02776663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02776663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02669250
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0UCAP'S POLICY IS TO PUBLISH IMPRINTED MATERIALS DISTRIBUTED TO THE PUBLIC. THE COLLABORATIVE CURRENTLY ONLY ACCEPTS STUDENTS REFERRED BY PARTICIPATING SCHOOL DISTRICTS AND THOSE DISTRICTS IN TURN PAY THE STUDENT'S TUITION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUND FOR UCAP REALTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FUND FOR UCAP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2FUND FOR UCAP REALTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTING ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUPPORTING ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SUPPORTING ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt156000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt225000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHARED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT FEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS INFORMED ABOUT THE CONFLICT OF INTEREST POLICY AND ARE ASKED AT ALL MEETINGS TO DISCLOSE ANY CHANGES MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE PERFORMANCE IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COMPENSATION SCHEDULE IS BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW. THE EXECUTIVE DIRECTOR'S CONTRACT IS A MULTI-YEAR CONTRACT BASED ON PERFORMANCE AND COMPARABLE POSITIONS FROM OTHER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.ORG AND UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOGNITION OF NET PENSION LIABILITY DUE TO GASB 68 -1,286,915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FUND FOR UCAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FUND FOR UCAP REALTY COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260656828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1455298826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND DEVELOPMENT FOR UCAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL PROPERTY TITLE HOLDER FOR UCAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 CARPENTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt175 CARPENTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0029032606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1029032606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FUND FOR UCAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FUND FOR UCAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FUND FOR UCAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.68$0.58$4.45$3.77$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.27$2.37$0.10$4.21$3.72$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$2.50$0.62$3.48$2.81$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.32$0.57$3.25$2.62$0.64
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$2.66$0.00$2.94$2.77$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.35$0.14$2.79$2.80$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.42$0.13$2.68$2.61$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.29$0.11$2.66$2.54$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.05$2.25$0.20$2.80$2.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.89$0.31$2.78$2.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$2.58$2.44$0.14
2013Summary only. Only limited summary data is available for this year.$0.99$0.25$0.75$2.32$2.26$0.07
2012Summary only. Only limited summary data is available for this year.$1.83$0.25$1.57$2.21$2.25$0.05
2011Summary only. Only limited summary data is available for this year.$1.88$0.22$1.66$2.24$2.26$0.02