Civic Intelligence

The Urban Assembly Inc

EIN 11-0332039 • 501(c)3 • New York, NY

View Organization Page

Profile

To advance students' economic and social mobility by improving public education.

90 Broad Street 2101New York, NY 10004

www.urbanassembly.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$289,599

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,361,069

Down $183,117 (-2.1%) from 2023

Liabilities

Down

$1,562,871

Down $301,778 (-16%) from 2023

Net Assets

Up

$6,798,198

Up $118,661 (+1.8%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$7,765,208

Down $1,446,783 (-16%) from 2023

Expenses

Down

$7,646,547

Down $991,808 (-11%) from 2023

Net Income

Down

$118,661

Down $454,975 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,398,268Liabilities 2011: $82,689Net Assets 2011: $3,315,5792011Assets 2012: $3,304,144Liabilities 2012: $164,033Net Assets 2012: $3,140,1112012Assets 2013: $2,590,749Liabilities 2013: $168,616Net Assets 2013: $2,422,1332013Assets 2014: $2,378,195Liabilities 2014: $288,814Net Assets 2014: $2,089,3812014Assets 2015: $1,842,160Liabilities 2015: $386,523Net Assets 2015: $1,455,6372015Assets 2016: $1,162,560Liabilities 2016: $322,625Net Assets 2016: $839,9352016Assets 2017: $1,775,183Liabilities 2017: $274,591Net Assets 2017: $1,500,5922017Assets 2018: $2,165,941Liabilities 2018: $510,843Net Assets 2018: $1,655,0982018Assets 2019: $2,379,329Liabilities 2019: $613,840Net Assets 2019: $1,765,4892019Assets 2020: $3,284,979Liabilities 2020: $1,206,006Net Assets 2020: $2,078,9732020Assets 2021: $3,965,114Liabilities 2021: $1,049,276Net Assets 2021: $2,915,8382021Assets 2022: $7,212,954Liabilities 2022: $1,107,053Net Assets 2022: $6,105,9012022Assets 2023: $8,544,186Liabilities 2023: $1,864,649Net Assets 2023: $6,679,5372023Assets 2024: $8,361,069Liabilities 2024: $1,562,871Net Assets 2024: $6,798,1982024

Highlighted filing

2024

Assets$8,361,069
Liabilities$1,562,871
Net Assets$6,798,198
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,079,641Expenses 2011: $4,824,408Net Income 2011: -$1,744,7672011Revenue 2012: $4,209,875Expenses 2012: $4,392,231Net Income 2012: -$182,3562012Revenue 2013: $3,732,324Expenses 2013: $4,450,858Net Income 2013: -$718,5342013Revenue 2014: $4,948,761Expenses 2014: $5,281,513Net Income 2014: -$332,7522014Revenue 2015: $5,396,708Expenses 2015: $6,031,170Net Income 2015: -$634,4622015Revenue 2016: $4,942,090Expenses 2016: $5,557,792Net Income 2016: -$615,7022016Revenue 2017: $4,650,469Expenses 2017: $3,989,812Net Income 2017: $660,6572017Revenue 2018: $5,242,311Expenses 2018: $5,087,805Net Income 2018: $154,5062018Revenue 2019: $5,231,256Expenses 2019: $5,120,865Net Income 2019: $110,3912019Revenue 2020: $5,718,974Expenses 2020: $5,405,490Net Income 2020: $313,4842020Revenue 2021: $5,718,202Expenses 2021: $4,881,337Net Income 2021: $836,8652021Revenue 2022: $9,831,334Expenses 2022: $6,641,271Net Income 2022: $3,190,0632022Revenue 2023: $9,211,991Expenses 2023: $8,638,355Net Income 2023: $573,6362023Revenue 2024: $7,765,208Expenses 2024: $7,646,547Net Income 2024: $118,6612024

Highlighted filing

2024

Revenue$7,765,208
Expenses$7,646,547
Net Income$118,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,361,069
Liabilities
$1,562,871
Net assets
$6,798,198
Revenue
$7,765,208
Expenses
$7,646,547
Net income
$118,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$1.56$6.80$7.77$7.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.54$1.86$6.68$9.21$8.64$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.11$6.11$9.83$6.64$3.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.05$2.92$5.72$4.88$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.21$2.08$5.72$5.41$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.61$1.77$5.23$5.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.51$1.66$5.24$5.09$0.15
2017Summary only. Only limited summary data is available for this year.$1.78$0.27$1.50$4.65$3.99$0.66
2016Summary only. Only limited summary data is available for this year.$1.16$0.32$0.84$4.94$5.56$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.39$1.46$5.40$6.03$0.63
2014Summary only. Only limited summary data is available for this year.$2.38$0.29$2.09$4.95$5.28$0.33
2013Summary only. Only limited summary data is available for this year.$2.59$0.17$2.42$3.73$4.45$0.72
2012Summary only. Only limited summary data is available for this year.$3.30$0.16$3.14$4.21$4.39$0.18
2011Summary only. Only limited summary data is available for this year.$3.40$0.08$3.32$3.08$4.82$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,765,208
Mission and Program Overview

Mission

To advance students' economic and social mobility by improving public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,228,704-
Pledges and Grants Receivable$1,014,147$1,605,159▲ $591,012
Accounts Receivable$794,838$794,838→ $0
Savings and Temporary Cash Investments$5,382,381$719,481▼ $4,662,900
Prepaid Expenses and Deferred Charges$70,836$38,828▼ $32,008
Land, Buildings, and Equipment, Net$3,945--
Total Assets$8,544,186$8,361,069▼ $183,117
Other Assets Total$1,278,039$974,059▼ $303,980
Liabilities
Other Liabilities$1,502,508$1,161,955▼ $340,553
Accounts Payable and Accrued Expenses$362,141$400,916▲ $38,775
Total Liabilities$1,864,649$1,562,871▼ $301,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,806,912$4,329,064▼ $477,848
Net Assets With Donor Restrictions$1,872,625$2,469,134▲ $596,509
Total Net Assets Fund Balance$6,679,537$6,798,198▲ $118,661
Total Liabilities and Net Assets / Fund Balance$8,544,186$8,361,069▼ $183,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$974,059--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,872,625$2,041,212--$2,469,134
2022$3,116,777$1,242,718--$1,872,625
2021$1,186,459$3,213,947--$3,116,777
2020$1,489,907$946,739--$1,186,459
2019$1,521,778$2,061,873--$1,489,907
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AdamsChief Executive OfficerFT$254,527$35,072$289,599
Steven SmithDirector of Finance and AdminiFT$169,426$50,470$219,896
Gillian FinleyChief of StaffFT$169,137$35,845$204,982
Amy GreenwoodDirector of Program OperationsFT$118,822$45,618$164,440
Dana HarnettDirector of Social Emotional LearningFT$120,137$42,632$162,769
Dana HarnettDirector of Social Emotional Learnin-$120,137$42,632$162,769
Brandon FrameSenior Director of Social EmotFT$130,471$8,648$139,119
Richard KahanBoard Member--$15,371$15,371

Board Members and Trustees

NameTitle
Drmeisha PorterChairman
Abby Jo SigalBoard Member
Angie KarnaBoard Member
Dianna OdohertyBoard Member
Dr Roger HarrisBoard Member
James StoneBoard Member
Jane Martinez DowlingBoard Member
John KneisleyBoard Member
Khalida AliBoard Member
Kiri SoaresBoard Member
Rev Jacques DegraffBoard Member
Richard TomasettiBoard Member
Scott LandisBoard Member
Simeon IheagwamBoard Member
Tara RamirezBoard Member
Tony KiserBoard Member
Kristin Kearns JordanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Broad Street Plaza LLCRental & Office Maintenance232 MADISON AVENUE SUITE 204, New York, NY 10016$364,762
Clustox LLCTech Consultant8 THE GREEN STE A, Dover, DE 19901$117,690
Revenue and Support

Revenue Composition

Contributions and Grants
$6,683,754
Program Service Revenue
$946,231
Investment Income
$134,763
Other Revenue
$460
All Other Contributions
$5,291,845
Change in Net Assets
$118,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,765,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,765,208
Total Revenue per Form 990
$7,765,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,290,433
Other Expenses$2,356,114
Total Fundraising Expense$494,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,764,363$995,295$204,768$3,964,426
Other Employee Benefits$436,599$158,324$32,523$627,446
Fees for Services Other$355,733$54,617$101,898$512,248
Conferences and Meetings$358,048$66,166$13,253$437,467
Payroll Taxes$217,926$79,027$16,233$313,186
Occupancy$208,166$76,531$21,429$306,126
Current Officers, Directors, Trustees, and Key Employees$202,580$73,003$15,016$290,599
Office Expenses$163,155$86,259$17,644$267,058
Information Technology$117,516$39,020$33,662$190,198
Travel$114,303$22,411$86$136,800
Other Expenses$78,158$45,250$8,942$132,350
Pension Plan Contributions$65,949$23,915$4,912$94,776
Fees for Services Legal$44,781$14,869$12,827$72,477
Fees for Services Lobbying-$63,500-$63,500
Insurance$25,796$16,650$2,273$44,719
Fees for Services Accounting$21,313$7,077$6,105$34,495
Depreciation Depletion$3,945--$3,945
Total Functional Expenses$5,325,149$1,827,158$494,240$7,646,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,646,547
Total Expenses per Audited Statements$7,646,547
Total Expenses per Form 990$7,646,547
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$1,161,955
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
Yes
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 presented to the audit/finance committee for review and approval prior to filing.”

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

“Every year the officers, directors, and trustees are required to sign our conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board of directors establishes reasonable compensation and benefits for the urban assembly's chief executive officer. The committee reviews annual compensation surveys and executive compensation comparability data for public charities similar to the ua. Once they have reached a decision, it is presented to the full board for approval. The officer whose compensation is being determined does not participate in the discussions and deliberations of, and the voting on, his or her compensation.”

Form 990, Part VI, Section C, Line 19

“The assembly does not make its financial statements, governing documents or conflict of interest policy available to the general public.”

Filing and Contact Details

Filer

Filer Name
The Urban Assembly Inc
EIN
11-0332039
Phone
2128673060
Address
90 BROAD STREET 2101, NEW YORK, NY 10004

Signing Officer

Name
David Adams
Title
CEO
Phone
2128673060
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Adams
Formed
1990
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
47
Volunteers
18

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“The urban assembly's (ua) is a non-profit that advances students' economic and social mobility by improving public education, both in its 22 new york city schools and in the solutions it offers to school districts nationwide. The organization partners with schools and districts to design and scale programs that improve social-emotional learning, post-secondary readiness, and instructional quality. Our vision is that young people graduate from school prepared to excel in college, career, and community. By age 26, we envision ua alums earning a postsecondary credential and making 20% or more above the living wage. Ua schools are unscreened and serve approximately 9,000 students yearly, of which 83% are black and latine, 83% are from low-income households, and 25% have special education needs. Ua also serves 25,961 additional nyc students yearly through our programmatic initiatives in partnership with schools outside our network. Ua also serves 25,961 additional nyc students yearly through our programmatic initiatives in partnership with schools outside our network. Students in ua schools graduate and persist in college at higher rates than their peers in similar school communities and at levels that close or eliminate disparities by race, english-language learner status, and disability status.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets consist of contributions, net fundraising revenues and investment income earned thereon that are restricted by the donor for a specific purpose or pertain to future periods. When a donor time restriction expires or the purpose of the restriction is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restrictions.”

Raw XML AppendixShowing 400 of 713 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.

Path#Value
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IRS990/ProgSrvcAccomActy2Grp/Desc0POSTSECONDARY READINESS & SUCCESS:THE POST SECONDARY READINESS AND SUCCESS TEAM IMPLEMENTS A VARIETY OF SERVICES DESIGNED TO BUILD AWARENESS, READINESS, EXPERIENCES, AND SUCCESS IN THEIR COLLEGE AND CAREER PATHWAYS. PROGRAMMING INCLUDES UA'S CAREER CONNECTED, WHICH CONSISTS OF A UA-CREATED CURRICULUM AND SUPPORT MODEL THAT WORKS WITH STUDENTS AT THE START OF THEIR HIGH SCHOOL EXPERIENCE (FROM 9TH-11TH GRADE); CAREER PATHWAYS THROUGH WORK-BASED LEARNING EXPERIENCE OPPORTUNITIES AND INDUSTRY PARTNERSHIPS; AND COLLEGE SELECTION, APPLICATION, MATRICULATION, AND PERSISTENCE SUPPORT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMICS/ALGEBRA SUCCESS/LEADERSHIP:INSTRUCTIONAL SUPPORT: ALGEBRA SUCCESS PROGRAMS CURRENTLY OPERATING IN NEW YORK CITY INCREASE STUDENT PERFORMANCE IN ALGEBRA BY PROVIDING EDUCATORS WITH STRATEGIES AND RESOURCES TO SUPPORT MATH INSTRUCTIONAL QUALITY. EXTENSIVE RESEARCH HAS PROVEN THAT 8TH AND 9TH GRADERS WHO SUCCEED IN ALGEBRA ARE FAR MORE LIKELY TO DO WELL IN HIGH SCHOOL AND DEMONSTRATE COLLEGE SUCCESS AT RATES ABOVE THEIR DEMOGRAPHIC PEERS. THE PROGRAM INCLUDES PROFESSIONAL LEARNING COMMUNITY SESSIONS FOR PEERS TO SHARE BEST PRACTICES AND IMPROVE THEIR INSTRUCTIONAL EXPERTISE, COACHING AT SCHOOL SITES, ASSESSMENTS, AND DATA ANALYSIS, INCLUDING REGENTS-BASED TASKS REQUIRED FOR HS GRADUATION. THE INSTRUCTIONAL QUALITY PROGRAM ENHANCES STUDENT PERFORMANCE IN CORE SUBJECTS, SUCH AS MATH AND LANGUAGE ARTS, BY IMPROVING TEACHING PRACTICES THAT DEEPEN UNDERSTANDING, ENGAGEMENT, AND ACHIEVEMENT. THE UA'S INNOVATION IN INSTRUCTIONAL QUALITY INCLUDES PROJECT CAFE, WHICH LEVERAGES AI AND LARGE LANGUAGE MODELS TO SCALE FEEDBACK TO MORE TEACHERS, MORE FREQUENTLY.
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