Civic Intelligence

Urban Collaborative Accelerated Program

990 • Fiscal year 2022 • EIN 05-0448102

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,822,779

Down $1,071,127 (-37%) from 2021

Net Assets

Down

-$949,357

Down $1,521,507 (-266%) from 2021

Liabilities

Up

$2,772,136

Up $450,380 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$3,303,347

Up $51,596 (+1.6%) from 2021

Expenses

Up

$2,916,942

Up $301,182 (+12%) from 2021

Net Income

Down

$386,405

Down $249,586 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $1,822,779Liabilities 2022: $2,772,136Net Assets 2022: -$949,3572022Assets 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

2022

Assets$1,822,779
Liabilities$2,772,136
Net Assets-$949,357
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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: $3,303,347Expenses 2022: $2,916,942Net Income 2022: $386,4052022Revenue 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

2022

Revenue$3,303,347
Expenses$2,916,942
Net Income$386,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,303,347
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$2,188,218$629,864▼ $1,558,354
Pledges and Grants Receivable$189,223$247,250▲ $58,027
Land, Buildings, and Equipment, Net$22,306$22,306→ $0
Prepaid Expenses and Deferred Charges$13,383$11,875▼ $1,508
Cash and Non-Interest-Bearing Accounts-$2,047-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$572,150$-949,357▼ $1,521,507
Total Assets$2,893,906$1,822,779▼ $1,071,127
Other Assets Total$480,776$909,437▲ $428,661
Liabilities
Other Liabilities$2,078,514$2,443,944▲ $365,430
Accounts Payable and Accrued Expenses$243,242$328,192▲ $84,950
Total Liabilities$2,321,756$2,772,136▲ $450,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,150$-949,357▼ $1,521,507
Total Liabilities and Net Assets / Fund Balance$2,893,906$1,822,779▼ $1,071,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,306$343,703$366,009
Other Assets Org$428,661--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$100,000---$100,000
2020-$100,000--$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MascellinoPrincipalFT$105,525$36,622$142,147
Nathan KaufmanFinance DirectorFT$115,542$17,111$132,653
Michael FinleyExecutive Director (until 6/30/21)PT$98,355$25,424$123,779

Board Members and Trustees

NameTitle
Victor CapellanPresident
Jeannine Nota-masseVice Chair
Christopher MaherBoard Member
Lynn PrentissExecutive Director (as of 12/2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$966,658
Program Service Revenue
$2,191,069
Investment Income
$620
Other Revenue
$145,000
All Other Contributions
$535
Change in Net Assets
$386,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,303,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,054,746
Total Revenue per Audited Statements
$1,248,601
Total Revenue per Form 990
$3,303,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,114,694
Other Expenses$802,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,621,448--$1,621,448
Current Officers, Directors, Trustees, and Key Employees$225,703--$225,703
Depreciation Depletion$214,330--$214,330
Other Employee Benefits$155,787--$155,787
Office Expenses$92,938--$92,938
Payroll Taxes$88,241--$88,241
Travel$66,723--$66,723
Fees for Services Accounting$46,140--$46,140
Fees for Services Other$29,873--$29,873
Fees for Services Legal$28,827--$28,827
Insurance$26,415--$26,415
Pension Plan Contributions$23,515--$23,515
Interest$17,439--$17,439
Other Expenses$15,521--$15,521
Total Functional Expenses$2,916,942$0$0$2,916,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,916,942
Total Expenses per Audited Statements$2,916,942
Total Expenses per Form 990$2,916,942
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,673,140
Lease Liability$435,430
Deferred Inflows Associated With Pension Liability$320,234
Related Party Payable$15,140
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 A, Line 5

“During the year ended june 30, 2022, the collaborative became aware that an employee was misappropriating funds of the collaborative, realty and the fund. The employee was terminated, and an investigation commenced. The collaborative identified $2,054,746 of alleged misappropriated funds. Although the collaborative is insured up to certain limits and is pursuing legal action against the former employee, no amounts have been recorded as a receivable as the recoverable about is not known.”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Prentiss
Formed
1989
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Misappropriated assets -2,054,746.”

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:

“Misappropriated assets -2,054,746.”

Raw XML AppendixShowing 400 of 484 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/ActivityOrMissionDesc0URBAN 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR (AS OF 12/2021)
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IRS990/MissionDesc0UCAP 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.
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IRS990/OfficeExpensesGrp/TotalAmt092938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480776
IRS990/OtherAssetsTotalGrp/EOYAmt0909437
IRS990/OtherChangesInNetAssetsAmt0-2054746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155787
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0185710
IRS990/OtherExpensesGrp/ProgramServicesAmt150938
IRS990/OtherExpensesGrp/ProgramServicesAmt227394
IRS990/OtherExpensesGrp/ProgramServicesAmt315521
IRS990/OtherExpensesGrp/TotalAmt0185710
IRS990/OtherExpensesGrp/TotalAmt150938
IRS990/OtherExpensesGrp/TotalAmt227394
IRS990/OtherExpensesGrp/TotalAmt315521
IRS990/OtherLiabilitiesGrp/BOYAmt02078514
IRS990/OtherLiabilitiesGrp/EOYAmt02443944
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF SERVI
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145000
IRS990/OtherRevenueTotalAmt0145000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01621448
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088241
IRS990/PayrollTaxesGrp/TotalAmt088241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023515
IRS990/PensionPlanContributionsGrp/TotalAmt023515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011875
IRS990/PrincipalOfficerNm0LYNN PRENTISS
IRS990/PriorPeriodAdjustmentsAmt0146834
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02191069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02191069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02747
IRS990/PYOtherExpensesAmt0587698
IRS990/PYOtherRevenueAmt0208409
IRS990/PYProgramServiceRevenueAmt02080495
IRS990/PYRevenuesLessExpensesAmt0635991
IRS990/PYSalariesCompEmpBnftPaidAmt02028062
IRS990/PYTotalExpensesAmt02615760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03251751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02336069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0572150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-949357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02188218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629864
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/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02916942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0480776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1428661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS ASSOCIATED WITH PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-TO-USE LEASE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01673140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1320234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3435430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS ASSOCIATED WITH PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-2054746
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2054746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03303347
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/ExplanationTxt1MISAPPROPRIATED ASSETS -2,054,746.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0909437
IRS990ScheduleD/TotalExpensesPerForm990Amt02916942
IRS990ScheduleD/TotalLiabilityAmt02443944
IRS990ScheduleD/TotalRevenuePerForm990Amt03303347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02916942
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 EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2022, THE COLLABORATIVE BECAME AWARE THAT AN EMPLOYEE WAS MISAPPROPRIATING FUNDS OF THE COLLABORATIVE, REALTY AND THE FUND. THE EMPLOYEE WAS TERMINATED, AND AN INVESTIGATION COMMENCED. THE COLLABORATIVE IDENTIFIED $2,054,746 OF ALLEGED MISAPPROPRIATED FUNDS. ALTHOUGH THE COLLABORATIVE IS INSURED UP TO CERTAIN LIMITS AND IS PURSUING LEGAL ACTION AGAINST THE FORMER EMPLOYEE, NO AMOUNTS HAVE BEEN RECORDED AS A RECEIVABLE AS THE RECOVERABLE ABOUT IS NOT KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EACH 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/ExplanationTxt3EMPLOYEE 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/ExplanationTxt4UCAP MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISAPPROPRIATED ASSETS -2,054,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,779
Liabilities
$2,772,136
Net assets
-$949,357
Revenue
$3,303,347
Expenses
$2,916,942
Net income
$386,405
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
2022Detailed filing. Detailed filing data is available for this year.$1.82$2.77$0.95$3.30$2.92$0.39
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
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