Civic Intelligence

Urban Collaborative Accelerated Program

990 • Fiscal year 2022 • EIN 05-0448102

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 26, 2024

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

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.72x

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

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

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$142,147

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

52nd percentile

7.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,880,171

Down $1,013,735 (-35%) from 2021

Net Assets

Down

-$623,695

Down $1,195,845 (-209%) from 2021

Liabilities

Up

$2,503,866

Up $182,110 (+7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$3,483,230

Up $231,479 (+7.1%) from 2021

Expenses

Up

$2,810,541

Up $194,781 (+7.4%) from 2021

Net Income

Up

$672,689

Up $36,698 (+5.8%) 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: $1,880,171Liabilities 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$1,880,171
Liabilities$2,503,866
Net Assets-$623,695
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$3,483,230
Expenses$2,810,541
Net Income$672,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 26, 2024
Return Version
2021v4.2
Gross Receipts
$3,483,230
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$427,133▲ $237,910
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$572,150$-623,695▼ $1,195,845
Total Assets$2,893,906$1,880,171▼ $1,013,735
Other Assets Total$480,776$786,946▲ $306,170
Liabilities
Other Liabilities$2,078,514$2,175,674▲ $97,160
Accounts Payable and Accrued Expenses$243,242$328,192▲ $84,950
Total Liabilities$2,321,756$2,503,866▲ $182,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,150$-623,695▼ $1,195,845
Total Liabilities and Net Assets / Fund Balance$2,893,906$1,880,171▼ $1,013,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,306$343,703$366,009
Other Assets Org$428,661--
Compensation and Service Providers
Top Officer Pay82nd percentile

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
Javier MontanezPresident
Lynn PrentissExecutive Director (as of 12/2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,337,610
Program Service Revenue
$0
Investment Income
$620
Other Revenue
$145,000
All Other Contributions
$535
Change in Net Assets
$672,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,483,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,015,368
Total Revenue per Audited Statements
$1,467,862
Total Revenue per Form 990
$3,483,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,293
Other Expenses$802,248
Total Fundraising Expense$125,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,347$127,788$89,943$1,443,078
Current Officers, Directors, Trustees, and Key Employees$12,130$250,691$6,065$268,886
Depreciation Depletion$182,181$32,150-$214,331
Other Employee Benefits$113,881$23,352$7,486$144,719
Office Expenses$40,349$44,000$8,588$92,937
Payroll Taxes$60,473$19,196$6,836$86,505
Travel$66,723--$66,723
Pension Plan Contributions$49,843$11,607$3,655$65,105
Fees for Services Accounting-$46,140-$46,140
Fees for Services Other$21,620$8,253-$29,873
Fees for Services Legal-$28,827-$28,827
Insurance$19,811$3,962$2,642$26,415
Interest$14,823$2,616-$17,439
Other Expenses$15,521--$15,521
Total Functional Expenses$2,086,744$598,582$125,215$2,810,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,810,541
Total Expenses per Audited Statements$2,810,541
Total Expenses per Form 990$2,810,541
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$876,631
Deferred Inflows Associated With Pension Liability$848,473
Lease Liability$435,430
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
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Prentiss
Formed
1989
Legal Domicile
Ri
Voting Board Members
1
Independent Board Members
1
Employees
41
Volunteers
1

Preparer

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

Additional Explanations

FORM 990, PART I:

“The organization is filing an amended return for 6/30/2022 due to updated financial statements being issued. Included in the amended form 990 is: an update to revenue amounts on page 9 an update to the expense amounts and breakout on page 10 an update to the balance sheet amounts on page 11 an update to reconciling items on page 12 an update to contributors and amounts on schedule b”

FORM 990, PART XI, LINE 9:

“Misappropriated assets -2,015,368.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Misappropriated assets -2,015,368.”

Raw XML AppendixShowing 400 of 468 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/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/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
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/EOYAmt02175674
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/FundraisingAmt089943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019196
IRS990/PayrollTaxesGrp/ProgramServicesAmt060473
IRS990/PayrollTaxesGrp/TotalAmt086505
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049843
IRS990/PensionPlanContributionsGrp/TotalAmt065105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011875
IRS990/PrincipalOfficerNm0LYNN PRENTISS
IRS990/PriorPeriodAdjustmentsAmt0146834
IRS990/ProfessionalFundraisingInd00
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/ReconcilationRevenueExpnssAmt0672689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0572150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-623695
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/EquipmentGrp/BookValueAmt022306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02810541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0358285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1428661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS ASSOCIATED WITH PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-TO-USE LEASE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0876631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1848473
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/OtherRevenueAmt0-2015368
IRS990ScheduleD/RevenueNotReportedAmt0-2015368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03483230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISAPPROPRIATED ASSETS -2,015,368.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0786946
IRS990ScheduleD/TotalExpensesPerForm990Amt02810541
IRS990ScheduleD/TotalLiabilityAmt02175674
IRS990ScheduleD/TotalRevenuePerForm990Amt03483230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02810541
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/ExplanationTxt0THE ORGANIZATION IS FILING AN AMENDED RETURN FOR 6/30/2022 DUE TO UPDATED FINANCIAL STATEMENTS BEING ISSUED. INCLUDED IN THE AMENDED FORM 990 IS: AN UPDATE TO REVENUE AMOUNTS ON PAGE 9 AN UPDATE TO THE EXPENSE AMOUNTS AND BREAKOUT ON PAGE 10 AN UPDATE TO THE BALANCE SHEET AMOUNTS ON PAGE 11 AN UPDATE TO RECONCILING ITEMS ON PAGE 12 AN UPDATE TO CONTRIBUTORS AND AMOUNTS ON SCHEDULE B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 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/ExplanationTxt2THE 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/ExplanationTxt3EACH 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/ExplanationTxt4EMPLOYEE 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/ExplanationTxt5UCAP MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISAPPROPRIATED ASSETS -2,015,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/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/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02893906
IRS990/TotalAssetsEOYAmt01880171
IRS990/TotalAssetsGrp/BOYAmt02893906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,880,171
Liabilities
$2,503,866
Net assets
-$623,695
Revenue
$3,483,230
Expenses
$2,810,541
Net income
$672,689
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
2022Detailed filing. Detailed filing data is available for this year.$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
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