Civic Intelligence

Urban Collaborative Accelerated Program

990 • Fiscal year 2018 • EIN 05-0448102

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.UCAP.ORG
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

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$157,015

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,287,138

Up $100,397 (+4.6%) from 2017

Net Assets

Down

-$129,953

Down $24,538 (-23%) from 2017

Liabilities

Up

$2,417,091

Up $124,935 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$2,681,156

Up $18,904 (+0.7%) from 2017

Expenses

Up

$2,612,983

Up $74,103 (+2.9%) from 2017

Net Income

Down

$68,173

Down $55,199 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$2,287,138
Liabilities$2,417,091
Net Assets-$129,953
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$2,681,156
Expenses$2,612,983
Net Income$68,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,681,156
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.

Urban collaborative ("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
Savings and Temporary Cash Investments$1,206,653$1,360,169▲ $153,516
Cash and Non-Interest-Bearing Accounts$54,891--
Pledges and Grants Receivable$41,038$46,120▲ $5,082
Land, Buildings, and Equipment, Net$38,030$23,601▼ $14,429
Prepaid Expenses and Deferred Charges$24,657$23,331▼ $1,326
Total Assets$2,186,741$2,287,138▲ $100,397
Other Assets Total$821,472$833,917▲ $12,445
Liabilities
Other Liabilities$2,146,265$2,251,421▲ $105,156
Accounts Payable and Accrued Expenses$145,891$165,670▲ $19,779
Total Liabilities$2,292,156$2,417,091▲ $124,935
Net Assets / Fund Balance
Unrestricted Net Assets$-105,415$-129,953▼ $24,538
Total Net Assets Fund Balance$-105,415$-129,953▼ $24,538
Total Liabilities and Net Assets / Fund Balance$2,186,741$2,287,138▲ $100,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,601$320,696$344,297
Other Assets Org$645,432--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DebloisExecutive DirectorPT$123,662$33,353$157,015
Christine CuthbertsonDirector of CuriculumFT$100,162$39,984$140,146
Nathan KaufmanDirector of FinanceFT$82,815$9,386$92,201

Board Members and Trustees

NameTitle
Victor CapellanPresident
Jeanine Nota-masseVice Chair
Christopher MaherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$442,654
Program Service Revenue
$2,133,001
Investment Income
$8,955
Other Revenue
$96,546
All Other Contributions
$78,281
Change in Net Assets
$68,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,681,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,654
Total Revenue per Audited Statements
$2,807,810
Total Revenue per Form 990
$2,681,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,152,626
Other Expenses$460,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,086$255,733-$1,452,819
Current Officers, Directors, Trustees, and Key Employees$242,878--$242,878
Other Employee Benefits$205,459$33,768-$239,227
Occupancy$126,900$14,100-$141,000
Pension Plan Contributions$127,508$7,676-$135,184
Payroll Taxes$59,616$22,902-$82,518
Travel$66,082--$66,082
Fees for Services Other$53,595--$53,595
Office Expenses$10,188$26,747-$36,935
Fees for Services Legal$7,842$28,841-$36,683
Insurance$28,513$3,168-$31,681
Depreciation Depletion$12,986$1,443-$14,429
Information Technology$4,735$1,579-$6,314
Other Expenses$4,251$472-$4,723
Advertising$1,072--$1,072
Conferences and Meetings$763--$763
Total Functional Expenses$2,216,554$396,429$0$2,612,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,832,348
Expenses per Audited Statements$2,612,983
Total Expenses per Form 990$2,612,983
Expenses Not Reported on Form 990$219,365
Expenses Not Reported on Financial Statements$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
-Subsidiary CorporationRentNo$141,000
-Subsidiary CorporationManagement Fee ReceivedNo$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,785,952
Deferred Outflows Associated With Pension$465,469
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
Yes
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 11B

“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
EIN
05-0448102
Phone
4012720881
Address
75 CARPENTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Robert Deblois
Title
Executive Director
Phone
4012720881
Signed
2019-05-13
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
3
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net impact of gasb 68 pension adjustment not reported in 990 yet included in net assets -92,711.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“State share of teacher pension contribution - on-behalf payments”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GASB 68 PENSION EXPENSE”

Raw XML AppendixShowing 400 of 505 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/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF SERVI
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056546
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
IRS990/OtherRevenueTotalAmt096546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452819
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022902
IRS990/PayrollTaxesGrp/ProgramServicesAmt059616
IRS990/PayrollTaxesGrp/TotalAmt082518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127508
IRS990/PensionPlanContributionsGrp/TotalAmt0135184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023331
IRS990/PrincipalOfficerNm0ROBERT DEBLOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02133001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02133001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06265
IRS990/PYOtherExpensesAmt0438568
IRS990/PYOtherRevenueAmt080483
IRS990/PYProgramServiceRevenueAmt02059946
IRS990/PYRevenuesLessExpensesAmt0123372
IRS990/PYSalariesCompEmpBnftPaidAmt02100312
IRS990/PYTotalExpensesAmt02538880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02662252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt078021
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02229547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01206653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01360169
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344297
IRS990ScheduleD/ExpensesNotReportedAmt0219365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02612983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1645432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS ASSOCIATED WITH PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0219365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01785952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1465469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED OUTFLOWS ASSOCIATED WITH PENSION
IRS990ScheduleD/OtherRevenueAmt0126654
IRS990ScheduleD/RevenueNotReportedAmt0126654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02681156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STATE SHARE OF TEACHER PENSION CONTRIBUTION - ON-BEHALF PAYMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB 68 PENSION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0833917
IRS990ScheduleD/TotalExpensesPerForm990Amt02612983
IRS990ScheduleD/TotalLiabilityAmt02251421
IRS990ScheduleD/TotalRevenuePerForm990Amt02681156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02807810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02832348
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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. UCAP CURRENTLY ONLY ACCEPTS STUDENTS REFERRED BY PARTICIPATING SCHOOL DISTRICTS. TUITION FOR THE STUDENTS IS PAID BY RI DEPARTMENT OF EDUCATION AND THE STATEMENT'S RESPECTIVE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1UCAP RECEIVES FUNDING FROM THE RHODE ISLAND DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT DEBLOIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUND FOR UCAP REALTY COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FUND FOR UCAP REALTY COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSIDIARY CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUBSIDIARY CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEE RECEIVED
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/ExplanationTxt4NET IMPACT OF GASB 68 PENSION ADJUSTMENT NOT REPORTED IN 990 YET INCLUDED IN NET ASSETS -92,711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,138
Liabilities
$2,417,091
Net assets
-$129,953
Revenue
$2,681,156
Expenses
$2,612,983
Net income
$68,173
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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