Civic Intelligence

The Urban Assembly Inc

990 • Fiscal year 2018 • EIN 11-0332039

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

90 Broad Street No 2101New York, NY 10004

(212) 867-3060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.24x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$206,061

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,165,941

Up $390,758 (+22%) from 2017

Net Assets

Up

$1,655,098

Up $154,506 (+10%) from 2017

Liabilities

Up

$510,843

Up $236,252 (+86%) from 2017

Revenue

Up

$5,242,311

Up $591,842 (+13%) from 2017

Expenses

Up

$5,087,805

Up $1,097,993 (+28%) from 2017

Net Income

Down

$154,506

Down $506,151 (-77%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$2,165,941
Liabilities$510,843
Net Assets$1,655,098

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,242,311
Expenses$5,087,805
Net Income$154,506
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,324,156
Mission and Program Overview

Mission

Empower undersevered students to break the cycle of poverty by providing them with the academic and life skills necessary to graduate from college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$848,876$1,443,600▲ $594,724
Pledges and Grants Receivable$873,041$622,864▼ $250,177
Prepaid Expenses and Deferred Charges$21,255$58,639▲ $37,384
Land, Buildings, and Equipment, Net$32,011$40,838▲ $8,827
Total Assets$1,775,183$2,165,941▲ $390,758
Liabilities
Accounts Payable and Accrued Expenses$274,591$386,092▲ $111,501
Deferred Revenue-$124,751-
Total Liabilities$274,591$510,843▲ $236,252
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,663,399$1,881,830▲ $218,431
Unrestricted Net Assets$-162,807$-226,732▼ $63,925
Total Net Assets Fund Balance$1,500,592$1,655,098▲ $154,506
Total Liabilities and Net Assets / Fund Balance$1,775,183$2,165,941▲ $390,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,838$376,695$417,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,633,399$1,440,527--$1,881,830
2016$1,046,454$1,631,767--$1,633,399
2015$1,731,683$1,695,299--$1,046,454
2014$1,990,709$2,190,605--$1,731,683
2013$2,062,542$2,366,660▲ $11,824-$1,990,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KahanFounder & Senior AdvisorFT$176,645$29,416$206,061
Kristen Kearns-jordanChief Executive OfficerFT$169,130$588$169,718
Alexis GoldbergDirector of AcademicsFT$126,751$28,257$155,008
Sarah KellyDirector of AdvacementFT$129,077$7,826$136,903
Emily CrevelingLiteracy Program ManagerFT$120,157$9,793$129,950
Lindsey DixonDirector of CareersFT$114,936$9,542$124,478
Steven SmithDirector of FinanceFT$114,600$8,308$122,908

Board Members and Trustees

NameTitle
Rev Jacques DegraffChair
Ariel ZurofskyBoard Member
DIANNA O'DOHERTYBoard Member
Jane Martinez DowlingBoard Member
Jeff SmithBoard Member
Mike WallaceBoard Member
Richard TomasettiBoard Member
Scott LandisBoard Member
Tara RamirezBoard Member
Anthony Cm KiserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Broad Street Plaza LLCRental & Office Maintenance/repairs232 MADISON AVENUE 204, New York, NY 10016$231,718
Revenue and Support

Revenue Composition

Contributions and Grants
$3,659,872
Program Service Revenue
$1,527,189
Investment Income
$2,637
Other Revenue
$52,613
All Other Contributions
$3,390,954
Change in Net Assets
$154,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$44,029Fair Market Value
Total Noncash Contributions3$44,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,242,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,242,311
Total Revenue per Form 990
$5,242,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,099,343
Other Expenses$1,894,576
Total Fundraising Expense$333,140
Grants and Similar Amounts Paid$83,394
Professional Fundraising Fees$10,492

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,498,460$537,512$159,472$2,195,444
Current Officers, Directors, Trustees, and Key Employees$246,876$91,580$26,142$364,598
Occupancy$240,042$72,012$24,004$336,058
Office Expenses$132,437$194,737$7,410$334,584
Other Employee Benefits$201,363$113,324$19,653$334,340
Conferences and Meetings$186,407$24,843-$211,250
Payroll Taxes$112,347$63,227$10,966$186,540
Other Expenses$150,820$6,829$9,068$166,717
Fees for Services Other$40,498$88,497$25,279$154,274
Fees for Services Accounting$27,781$60,708$24,537$113,026
Grants to Domestic Orgs$83,394--$83,394
Travel$37,185$8,736$1,940$47,861
Information Technology$10,562$23,080$9,328$42,970
Depreciation Depletion$18,644$5,593$1,865$26,102
Pension Plan Contributions$11,094$6,244$1,083$18,421
Fees for Services Professional Fundraising--$10,492$10,492
Insurance$7,006$2,102$701$9,809
Advertising$1,358$2,969$1,200$5,527
Total Functional Expenses$3,434,248$1,320,417$333,140$5,087,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,087,805
Total Expenses per Audited Statements$5,087,805
Total Expenses per Form 990$5,087,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyc Department of EducationBrooklyn, NYGovernmentProgram Support$82,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,458
Fundraising Direct Expenses$81,845
Professional Fundraising Fees$10,492

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$403,376$134,458-$134,458
Total Events$403,376$134,458$81,845$52,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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 presented to the executive 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 15A

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 governing documents, conflict of interest policy or financial statements 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 NO 2101, NEW YORK, NY 10004

Signing Officer

Name
Kristen Kearns-jordan
Title
Chief Executive Officer
Phone
2128673060
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Kearns-jordan
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
115
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

The urban assembly ("ua") is a non-profit organization that creates, manages and serves a growing network of new york city public secondary schools. We are dedicated to empowering underserved students by providing them with the academic and life skills necessary for college and career success. During the 2015-16 school year, we served more than 9,000 students in 21 schools from under-resourced neighborhoods across the bronx, manhattan and brooklyn. The ua does not screen student enrollment. Our student population is 80% low-income, 75% of students enter below grade level, and 20%-nearly twice the city average-need special education services. By addressing and transcending the challenges our students face, the ua school network consistently achieves a graduation rate 10% or more above the city average, and nearly 20% above the city average for african american and latino students. 80% of ua graduates enroll in college. The ua has a two-prong strategic focus: 1. The creation and support of high quality, effective secondary schools for predominantly low-income students; 2. The development of best practices and innovative programs that will be disseminated throughout our network and the field of public education.

Form 990, Part V, Line 2A

The urban assembly had an employment management agreement with a professional employment organization ("peo" through october 2017) which provided a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health and worker's compensation insurance programs, personnel records management, employer liability management, etc. Employees are included in a form w-3, transmittal of wage and tax statements, issued directly by the peo. The form w-3 from the peo indicated 59 w-2's of the 115.

Financial Statement Notes

Form 990, 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 id accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restrictions.

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IRS990/Desc0THE INSTRUCTIONAL TEAM:THE INSTRUCTIONAL TEAM BUILDS SCHOOLS' CAPACITY TO ENSURE AND SUPPORT HIGH PERFORMING SCHOOL LEADERSHIP AND RIGOROUS ACADEMICS FOR ALL STUDENTS. THE TEAM IS COMMITTED TO HELPING STUDENTS ACHIEVE ACADEMIC EXCELLENCE LEADING TO POST-SECONDARY SUCCESS. THEY WORK DIRECTLY WITH SCHOOL LEADERS AND TEACHERS IN SERVICE OF THE SCHOOL'S INSTRUCTIONAL GOALS. THE INSTRUCTIONAL TEAM BELIEVES THAT A RESPONSIVE, COLLABORATIVE COACHING APPROACH IS NECESSARY TO BUILD A CULTURE OF CONTINUOUS IMPROVEMENT IN OUR SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN KEARNS-JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY CREVELING
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXIS GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDSEY DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0176645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LITERACY PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ADVACEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CAREERS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268918
IRS990/FundraisingDirectExpensesAmt081845
IRS990/FundraisingGrossIncomeAmt0134458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt07331
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083394
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05324156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09328
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023080
IRS990/InformationTechnologyGrp/ProgramServicesAmt010562
IRS990/InformationTechnologyGrp/TotalAmt042970
IRS990/InsuranceGrp/FundraisingAmt0701
IRS990/InsuranceGrp/ManagementAndGeneralAmt02102
IRS990/InsuranceGrp/ProgramServicesAmt07006
IRS990/InsuranceGrp/TotalAmt09809
IRS990/InvestmentIncomeGrp/ExclusionAmt02637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040838
IRS990/LandBldgEquipCostOrOtherBssAmt0417533
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01500592
IRS990/NetAssetsOrFundBalancesEOYAmt01655098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052613
IRS990/NetUnrelatedBusTxblIncmAmt02778
IRS990/NoncashContributionsAmt044029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024004
IRS990/OccupancyGrp/ManagementAndGeneralAmt072012
IRS990/OccupancyGrp/ProgramServicesAmt0240042
IRS990/OccupancyGrp/TotalAmt0336058
IRS990/OfficeExpensesGrp/FundraisingAmt07410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132437
IRS990/OfficeExpensesGrp/TotalAmt0334584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334340
IRS990/OtherExpensesGrp/Desc0EDU. SERVICE PROVIDERS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16829
IRS990/OtherExpensesGrp/ProgramServicesAmt0427974
IRS990/OtherExpensesGrp/ProgramServicesAmt1150820
IRS990/OtherExpensesGrp/TotalAmt0446398
IRS990/OtherExpensesGrp/TotalAmt1166717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01498460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02195444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112347
IRS990/PayrollTaxesGrp/TotalAmt0186540
IRS990/PensionPlanContributionsGrp/FundraisingAmt01083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011094
IRS990/PensionPlanContributionsGrp/TotalAmt018421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0873041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058639
IRS990/PrincipalOfficerNm0KRISTEN KEARNS-JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01409268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01409268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117921
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLLEGE READINESS TEAM:THE COLLEGE READINESS TEAM BUILDS SCHOOLS' CAPACITY TO DEVELOP STRUCTURES AND SUPPORTS THAT ENSURE COLLEGE ACCESS AND SUCCESS FOR EVERY STUDENT. SUCCESSFUL POSTSECONDARY PLANNING BEGINS AT THE EARLIEST GRADE SERVED AT A UA SCHOOL, AND IS INFUSED THROUGHOUT THE ENTIRE SCHOOL CULTURE. TO ENSURE STUDENTS ARE ACCEPTED AND ABLE TO MATRICULATE INTO THE COLLEGE OR POST-SECONDARY PATHWAY OF THEIR CHOICE, EACH HIGH SCHOOL HAS A FULL-TIME COLLEGE COUNSELOR WHO IS SUPPORTED BY THE UA COLLEGE READINESS TEAM. TO SYSTEMATIZE AND STREAMLINE PARTS OF THE COLLEGE APPLICATION PROCESS, ALL HIGH SCHOOLS USE NAVIANCE (A STUDENT TRACKING PLATFORM WITH COACHING TOOLS) TO TRACK AND SUBMIT APPLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178537
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAREER & TECHNICAL EDUCATION TEAM: THE CAREER AND TECHNICAL EDUCATION (CTE) TEAM BUILDS THE CAPACITY OF CTE SCHOOLS IN THE URBAN ASSEMBLY NETWORK TO DELIVER HIGH-QUALITY, INDUSTRY-SUPPORTED, STATE-APPROVED CTE PROGRAMS AT SCALE. THEY AIM TO ENSURE THAT 100% OF UA CTE GRADUATES COMMIT TO A PERSONAL POSTSECONDARY PLAN INVOLVING FURTHER EDUCATION, EMPLOYMENT, OR A COMBINATION THEREOF THAT IS ALL THE STRONGER AND MORE INDIVIDUALIZED FOR THE INCREASED OPTIONS CTE AFFORDS. THE CTE TEAM CAPTURES THE MOST PROMISING AND LEVERAGEABLE CAREER-READINESS PRACTICES FROM UA CTE SCHOOLS FOR EFFECTIVE USE IN NON-CTE SCHOOLS AND PROGRAMS NETWORK-WIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238374
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114774
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS IS THE SUM OF FOUR OTHER DEPARTMENTS IN THE UA. PASS THOUGH FROM UA SCHOOLS, RESEARCH AND EVALUATION, OPERATIONS AND DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01906862
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt064063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0731087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03243395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039162
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt01430278
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt01405936
IRS990/PYRevenuesLessExpensesAmt0660657
IRS990/PYSalariesCompEmpBnftPaidAmt02520372
IRS990/PYTotalExpensesAmt03989812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04650469
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0502791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01443600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 17,852. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 2,452. 2016 AMOUNT: $ 1,000. 2017 AMOUNT: $ 117,921.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03659872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03243395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03214502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04096055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03663167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017876991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05465423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65560
IRS990ScheduleA/PublicSupportPY170Pct00.74850
IRS990ScheduleA/PublicSupportTotal170Amt011815257
IRS990ScheduleA/SubstantialContributorsTotAmt06061734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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