Civic Intelligence

Urban Collaborative Accelerated Program

990 • Fiscal year 2021 • EIN 05-0448102

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$147,608

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,893,906

Up $232,453 (+8.7%) from 2020

Net Assets

Up

$572,150

Up $569,568 (+22059%) from 2020

Liabilities

Down

$2,321,756

Down $337,115 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$3,251,751

Up $315,916 (+11%) from 2020

Expenses

Down

$2,615,760

Down $150,234 (-5.4%) from 2020

Net Income

Up

$635,991

Up $466,150 (+274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$2,893,906
Liabilities$2,321,756
Net Assets$572,150
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$3,251,751
Expenses$2,615,760
Net Income$635,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$3,251,751
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$1,892,207$2,188,218▲ $296,011
Pledges and Grants Receivable$36,566$189,223▲ $152,657
Land, Buildings, and Equipment, Net$8,952$22,306▲ $13,354
Prepaid Expenses and Deferred Charges-$13,383-
Total Assets$2,661,453$2,893,906▲ $232,453
Other Assets Total$723,728$480,776▼ $242,952
Liabilities
Other Liabilities$2,124,903$2,078,514▼ $46,389
Unsecured Notes Loans Payable$348,600$0▼ $348,600
Accounts Payable and Accrued Expenses$185,368$243,242▲ $57,874
Total Liabilities$2,658,871$2,321,756▼ $337,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,582$572,150▲ $569,568
Total Net Assets Fund Balance$2,582$572,150▲ $569,568
Total Liabilities and Net Assets / Fund Balance$2,661,453$2,893,906▲ $232,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,306$343,703$366,009
Other Assets Org$480,776--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FinleyExecutive DirectorPT$120,951$26,657$147,608
Michael MascellinoPrincipalFT$100,961$459$101,420

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$960,100
Program Service Revenue
$2,080,495
Investment Income
$2,747
Other Revenue
$208,409
All Other Contributions
$220
Change in Net Assets
$635,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,251,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,812
Total Revenue per Audited Statements
$3,377,563
Total Revenue per Form 990
$3,251,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,062
Other Expenses$587,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,911$290,276-$1,464,187
Occupancy$202,500$22,500-$225,000
Other Employee Benefits$99,076$121,506-$220,582
Current Officers, Directors, Trustees, and Key Employees$167,627--$167,627
Pension Plan Contributions$85,663$10,692-$96,355
Payroll Taxes$56,315$22,996-$79,311
Fees for Services Other$38,284$36,265-$74,549
Office Expenses$36,213$17,295-$53,508
Travel$37,725--$37,725
Insurance$18,664$2,074-$20,738
Fees for Services Legal$10,067$2,517-$12,584
Depreciation Depletion$5,994$666-$6,660
Other Expenses$5,482$949-$5,482
Total Functional Expenses$2,088,024$527,736$0$2,615,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,807,995
Expenses per Audited Statements$2,615,760
Total Expenses per Form 990$2,615,760
Expenses Not Reported on Form 990$192,235
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,673,140
Deferred Inflows Associated With Pension Liability$320,234
Related Party Payable$85,140
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 35% controlled entity
No
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 11B

“The form 990 is prepared by the organization's certified public accountants. A draft of the form 990 is submitted to the president and committee for review. Upon acceptance, the form 990 is submitted to the appropriate individual for signature and filing.”

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

“Each member of the board is familiar with the vendors and is asked to disclose any conflict of interests with vendors and any other trustees.”

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

“Ucap makes its governing documents available to the public upon request at its office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lynn Prentiss
Title
Executive Director
Phone
4012720881
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Prentiss
Formed
1989
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
3
Employees
42
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Jennifer Hogencamp
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 -66,423.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization has irrevocably transferred amounts raised for the creation of an endowment fund (the fund) to the rhode island foundation (an unrelated community foundation, the foundation). In accordance with the terms of the instrument of transfer (the instrument), annual distributions from the fund will be in accordance with the distribution policies of the foundation. The terms of the instrument give the foundation's board of directors variance power over the fund. The use of the funds distributed shall be in accordance with the charitable purpose of the fund which is for the support of ucap school.”

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 501 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/Desc1IMPROVEMENT GRANT
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245000
IRS990/OtherRevenueTotalAmt0208409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01464187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022996
IRS990/PayrollTaxesGrp/ProgramServicesAmt056315
IRS990/PayrollTaxesGrp/TotalAmt079311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085663
IRS990/PensionPlanContributionsGrp/TotalAmt096355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013383
IRS990/PrincipalOfficerNm0LYNN PRENTISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02080495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02080495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012224
IRS990/PYOtherExpensesAmt0541365
IRS990/PYOtherRevenueAmt0187502
IRS990/PYProgramServiceRevenueAmt02139373
IRS990/PYRevenuesLessExpensesAmt0169841
IRS990/PYSalariesCompEmpBnftPaidAmt02224629
IRS990/PYTotalExpensesAmt02765994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02935835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0635991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0176336
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02288904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01892207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02188218
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/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366009
IRS990ScheduleD/ExpensesNotReportedAmt0192235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02615760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0480776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS ASSOCIATED WITH PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0192235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01673140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1320234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS ASSOCIATED WITH PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0125812
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0125812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03251751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IRREVOCABLY TRANSFERRED AMOUNTS RAISED FOR THE CREATION OF AN ENDOWMENT FUND (THE FUND) TO THE RHODE ISLAND FOUNDATION (AN UNRELATED COMMUNITY FOUNDATION, THE FOUNDATION). IN ACCORDANCE WITH THE TERMS OF THE INSTRUMENT OF TRANSFER (THE INSTRUMENT), ANNUAL DISTRIBUTIONS FROM THE FUND WILL BE IN ACCORDANCE WITH THE DISTRIBUTION POLICIES OF THE FOUNDATION. THE TERMS OF THE INSTRUMENT GIVE THE FOUNDATION'S BOARD OF DIRECTORS VARIANCE POWER OVER THE FUND. THE USE OF THE FUNDS DISTRIBUTED SHALL BE IN ACCORDANCE WITH THE CHARITABLE PURPOSE OF THE FUND WHICH IS FOR THE SUPPORT OF UCAP SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STATE SHARE OF TEACHER PENSION CONTRIBUTION - ON-BEHALF PAYMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GASB 68 PENSION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0480776
IRS990ScheduleD/TotalExpensesPerForm990Amt02615760
IRS990ScheduleD/TotalLiabilityAmt02078514
IRS990ScheduleD/TotalRevenuePerForm990Amt03251751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03377563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02807995
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 STUDENT'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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. A DRAFT OF THE FORM 990 IS SUBMITTED TO THE PRESIDENT AND COMMITTEE FOR REVIEW. UPON ACCEPTANCE, THE FORM 990 IS SUBMITTED TO THE APPROPRIATE INDIVIDUAL FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD IS FAMILIAR WITH THE VENDORS AND IS ASKED TO DISCLOSE ANY CONFLICT OF INTERESTS WITH VENDORS AND ANY OTHER TRUSTEES.
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/ExplanationTxt3UCAP MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET IMPACT OF GASB 68 PENSION ADJUSTMENT NOT REPORTED IN 990 YET INCLUDED IN NET ASSETS -66,423.
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/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
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/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026336
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt189560
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22445
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3225000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt445000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt529414
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SHARED FUNDRAISING EMPLOYEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INSURANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5INSURANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FUND FOR UCAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FUND FOR UCAP

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,893,906
Liabilities
$2,321,756
Net assets
$572,150
Revenue
$3,251,751
Expenses
$2,615,760
Net income
$635,991
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
2021Detailed filing. Detailed filing data is available for this year.$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
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