Civic Intelligence

Urban Arts Partnership

990 • Fiscal year 2014 • EIN 13-3554734

Aug 01, 2013 to Jul 31, 2014 • Filed on Apr 20, 2015

21 Howard Street No 5New York, NY 10013

(212) 966-5881

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$179,404

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,798,140

Up $1,317,382 (+29%) from 2013

Net Assets

Up

$5,569,768

Up $1,373,299 (+33%) from 2013

Liabilities

Down

$228,372

Down $55,917 (-20%) from 2013

Revenue

Up

$7,002,445

Up $2,436,372 (+53%) from 2013

Expenses

Up

$6,001,395

Up $2,142,636 (+56%) from 2013

Net Income

Up

$1,001,050

Up $293,736 (+42%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,005,754Liabilities 2011: $116,530Net Assets 2011: $2,889,2242011Assets 2012: $3,668,300Liabilities 2012: $147,375Net Assets 2012: $3,520,9252012Assets 2013: $4,480,758Liabilities 2013: $284,289Net Assets 2013: $4,196,4692013Assets 2014: $5,798,140Liabilities 2014: $228,372Net Assets 2014: $5,569,7682014Assets 2015: $6,470,467Liabilities 2015: $483,854Net Assets 2015: $5,986,6132015Assets 2016: $7,396,478Liabilities 2016: $1,300,692Net Assets 2016: $6,095,7862016Assets 2017: $8,209,097Liabilities 2017: $2,171,237Net Assets 2017: $6,037,8602017Assets 2018: $7,349,418Liabilities 2018: $3,007,857Net Assets 2018: $4,341,5612018Assets 2019: $3,899,122Liabilities 2019: $994,571Net Assets 2019: $2,904,5512019Assets 2020: $3,940,301Liabilities 2020: $1,076,856Net Assets 2020: $2,863,4452020Assets 2021: $4,790,105Liabilities 2021: $840,211Net Assets 2021: $3,949,8942021Assets 2022: $7,351,619Liabilities 2022: $1,238,931Net Assets 2022: $6,112,6882022Assets 2023: $9,107,704Liabilities 2023: $2,529,913Net Assets 2023: $6,577,7912023Assets 2024: $9,885,154Liabilities 2024: $2,348,362Net Assets 2024: $7,536,7922024

Highlighted filing

2014

Assets$5,798,140
Liabilities$228,372
Net Assets$5,569,768

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,898,058Expenses 2011: $2,967,364Net Income 2011: $930,6942011Revenue 2012: $3,933,804Expenses 2012: $3,331,557Net Income 2012: $602,2472012Revenue 2013: $4,566,073Expenses 2013: $3,858,759Net Income 2013: $707,3142013Revenue 2014: $7,002,445Expenses 2014: $6,001,395Net Income 2014: $1,001,0502014Revenue 2015: $8,024,164Expenses 2015: $7,542,540Net Income 2015: $481,6242015Revenue 2016: $9,550,859Expenses 2016: $9,464,373Net Income 2016: $86,4862016Revenue 2017: $10,690,628Expenses 2017: $10,822,291Net Income 2017: -$131,6632017Revenue 2018: $7,668,735Expenses 2018: $9,324,343Net Income 2018: -$1,655,6082018Revenue 2019: $7,038,007Expenses 2019: $8,774,567Net Income 2019: -$1,736,5602019Revenue 2020: $4,916,323Expenses 2020: $4,963,230Net Income 2020: -$46,9072020Revenue 2021: $5,921,037Expenses 2021: $4,924,027Net Income 2021: $997,0102021Revenue 2022: $7,757,723Expenses 2022: $5,225,924Net Income 2022: $2,531,7992022Revenue 2023: $6,330,316Expenses 2023: $6,084,379Net Income 2023: $245,9372023Revenue 2024: $6,961,308Expenses 2024: $6,219,303Net Income 2024: $742,0052024

Highlighted filing

2014

Revenue$7,002,445
Expenses$6,001,395
Net Income$1,001,050
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$7,214,599
Mission and Program Overview

Mission

The organization provides arts-based education programming to influence and affect how subject matter is taught in public school classrooms so that the students will be more engaged in their learning,develop 21st century skills,and be prepared for the modern world.nearly one hundred percent of the schools uap serves are title i (high poverty) learning communities. Uap aims to engage and improve the performance of various student groups, including english language learners (recent immigrants), students in temporary housing, students with individualized education plans (ieps), students with social behavioral problems, students entering school at low achievement levels, and exceptional students who are not provided with opportunities to express their capacity.

Advances the intellectual, artistic and social development of underserved public school students through arts-integrated education programs to close the achievement gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,790,151$2,949,312▲ $159,161
Pledges and Grants Receivable$164,879$2,150,252▲ $1,985,373
Cash and Non-Interest-Bearing Accounts$1,383,659$408,334▼ $975,325
Land, Buildings, and Equipment, Net$89,998$170,692▲ $80,694
Prepaid Expenses and Deferred Charges$12,977$75,204▲ $62,227
Savings and Temporary Cash Investments$2,975$2,977▲ $2
Total Assets$4,480,758$5,798,140▲ $1,317,382
Other Assets Total$36,119$41,369▲ $5,250
Liabilities
Accounts Payable and Accrued Expenses$247,089$209,722▼ $37,367
Deferred Revenue$37,200$18,650▼ $18,550
Total Liabilities$284,289$228,372▼ $55,917
Net Assets / Fund Balance
Unrestricted Net Assets$3,756,071$5,186,851▲ $1,430,780
Temporarily Rstr Net Assets$440,398$382,917▼ $57,481
Total Net Assets Fund Balance$4,196,469$5,569,768▲ $1,373,299
Total Liabilities and Net Assets / Fund Balance$4,480,758$5,798,140▲ $1,317,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,014$151,384$269,398
Leasehold Improvements$39,267$63,048$102,315
Other Land Buildings$13,411$13,461$26,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip CourtneyChief Executive OfficerFT$143,904$35,500$179,404
Jennifer DifigliaVP of OperationsFT$103,121-$103,121
Elizabeth SantisoChief Operating OfficerFT$93,701$8,837$102,538

Board Members and Trustees

NameTitle
Neel ParekhCo-chair
Taylor KushnerCo-chair
Abby DruckerDirector
Andrew SternDirector
Eric SobelDirector
Harjot SandhuDirector
James Del FaveroDirector
Judd GrossmanDirector
Kevin ChinoyDirector
Leslie RussoDirector
Lisa M HarbertDirector
Nathan SmithDirector
Niclas NaglerDirector
Peter LurieDirector
Ryan OrleyDirector
Sanjay ValvaniDirector
Stephen KeyesDirector
Susan EllisDirector
Ted HarbertDirector
Christy TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,054,116
Program Service Revenue
$882,400
Investment Income
$102,485
Other Revenue
$-36,556
All Other Contributions
$1,288,670
Change in Net Assets
$1,001,050

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$26,200Cost Basis
Food Inventory9$9,972Cost Basis
Other Non Cash Contri Table2$4,500Cost Basis
Total Noncash Contributions14$40,672-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,750,639
Other Expenses$1,197,517
Total Fundraising Expense$637,375
Grants and Similar Amounts Paid$53,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,274,235$235,629$270,114$3,779,978
Payroll Taxes$363,590$32,801$41,442$437,833
Current Officers, Directors, Trustees, and Key Employees$119,718$77,082$121,745$318,545
Other Employee Benefits$177,947$16,053$20,283$214,283
Fees for Services Other$128,475$5,483$72,264$206,222
Office Expenses$24,577$103,638$7,457$135,672
Occupancy$112,177$6,181$12,082$130,440
Depreciation Depletion$41,948$7,529$4,302$53,779
Grants to Domestic Individuals$53,239--$53,239
Advertising$1,464$4,391$42,798$48,653
Insurance$11,570$11,685$3,130$26,385
All Other Expenses$244$13,960$11,255$25,459
Other Expenses$1,815$13,386$2,273$17,474
Fees for Service Investment Mgmnt Fees-$15,959-$15,959
Interest-$6,240-$6,240
Total Functional Expenses$4,776,141$587,879$637,375$6,001,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,154
Fundraising Gross Income$86,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$722,661$86,700$118,250$-31,550
Total Events$722,661$86,700$212,154$-125,454
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members lisa m. Harbert and ted harbert are spouses. Board members harjot sandhu and sanjay valvani are spouses.

Form 990, Part VI, Section B, Line 11

A draft of the form 990 was sent to the finance committee for review, prior to distributing to the entire board.

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

To ensure that the organization operates in a manner consistent with its status as an organization exempt from federal income tax, the board shall authorize and oversee an annual review of the administration of this conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved.

Form 990, Part VI, Section B, Line 15A

The compensation review and approval of the chief executive officer (ceo) are performed by the executive committee of the organization.

Form 990, Part VI, Section C, Line 19

The organization's government documents and financial statements are available upon request by email.

Filing and Contact Details

Filer

EIN
13-3554734
Phone
2129665881

Signing Officer

Name
Philip Courtney
Title
CEO
Phone
2129665881
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Courtney
Formed
1989
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
183
Volunteers
50

Preparer

Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's accounting policies have not changed.

Form 990, Part XI, Line 8

Certain errors resulting in an understatement of previously reported unconditional promises to give, special event revenue, property and equipment in service were discovered during the current year. Accordingly, an adjustment was made in the amount of $299,163 during the year ended july 31, 2014 to increase promises to give and adjust property and equipment cost basis and accumulated depreciation as of the beginning of the year.

Financial Statement Notes

PART X, LINE 2:

The organization's federal and state tax returns for years prior to fiscal year 2011 are no longer subject to examination by tax authorities.

Raw XML AppendixShowing 400 of 663 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/Desc0ACADEMIC EXCELLENCE THROUGH THE ARTS IS DEMONSTRATED THROUGH TWO NOTABLE UAP INITIATIVES:-FRESH PREP IS A HIP-HOP BASED CURRICULUM AND TRAINING MODEL THAT IS PROVEN EFFECTIVE TO INCREASE STRUGGLING STUDENTS'PERFORMANCE ON THE REGENTS EXAMS, MAKING GRADUATION A REALITY FOR YOUTH IN DANGER OF FALLING BEHIND; ONLINE COMPONENT AVAILABLE AT WWW.MYFRESHPREP.ORG; 20 SCHOOL NETWORK EXPANSION IN SEPTEMBER 2011. (MADE POSSIBLE BY TIGER FOUNDATION, ROBIN HOOD FOUNDATION, AND HECKSCHER FOUNDATION FOR CHILDREN)-STORYSTUDIO IS AN ARTS-INTEGRATED LITERACY DEVELOPMENT PROGRAM FOR ENGLISH LANGUAGE LEARNERS (RECENT IMMIGRANT STUDENTS) CURRENTLY REACHING 5 SCHOOLS (MADE POSSIBLE BY A US DOE OFFICE OF INNOVATION ARTS IN EDUCATION MODEL DEVELOPMENT & DISSEMINATION GRANT WHICH UAP'S PROPOSAL RANKED 4TH IN THE NATION)SOCIALLY-RELEVANT, EXCEPTIONAL STUDENT ARTWORKS ARE DEMONSTRATED THROUGH THESE TWO PROGRAMS:- MEDIALAB CONNECTS STUDENTS FROM 10 SCHOOLS TO VITAL SOCIAL ISSUES THROUGH ADVANCED TRAINING IN FILMMAKING, DIGITAL EDITING AND PROFESSIONAL-LEVEL PRODUCTION AND PROMOTION. ORIGINAL STUDENT DOCUMENTARIES HAVE BEEN OFFICIAL SELECTIONS IN TRIBECA FILM FESTIVAL, NEW YORK INDEPENDENT VIDEO & FILM FEST, HUMAN RIGHTS WATCH INTERNATIONAL FILM FEST, AMONG OTHERS. (MADE POSSIBLE BY THE NATIONAL ENDOWMENT FOR THE ARTS, NBC UNIVERSAL FOUNDATION, ADOBE FOUNDATION, AND PRIVATE CONTRIBUTIONS)- LIFE STORIES IS AN ADVANCED ACTING AND PLAYWRITING SERIES FOR YOUTH IN A NETWORK OF 15 TITLE I PUBLIC SCHOOLS FROM ACROSS NYC, WITH ORIGINAL WORKS PRESENTED IN PROFESSIONAL OFF-BROADWAY THEATRES AND ACROSS NEW YORK STATE. (MADE POSSIBLE BY A PARTNERSHIP WITH THE NEW GROUP, NEW YORK STATE COUNCIL ON THE ARTS AND PRIVATE CONTRIBUTIONS)UAP'S METHODOLOGY IS SUPPLEMENTED BY A MASTER CLASS PROGRAM, INTEGRATING A NETWORK OF ACCLAIMED PROFESSIONAL ARTISTS WHO SUPPORT THE ROSTER OF TEACHING ARTISTS IN CLASSROOMS: HTTP://WWW.URBANARTS.ORG/PROGRAMS/MASTERSHARING OUR STUDENTS' SUCCESS:-URBAN ARTS FESTIVAL IS THE ANNUAL CELEBRATION OF THE ACADEMIC AND ARTISTIC ACHIEVEMENTS OF OUR STUDENTS FROM OUR NETWORK OF OVER 100 SCHOOLS ACROSS NYC, PROVIDING OVER 1,000 STUDENTS THE OPPORTUNITY TO PRESENT THEIR WORKS IN A PROFESSIONAL SPACE FOR THEIR PEERS AND MEMBERS OF THE UAP COMMUNITY OF EDUCATORS, FUNDERS AND ACTIVE CITIZENS.- ONLINE DIGITAL SHARING THROUGH OUR ACTIVE WEBSITE (GOOGLE ANALYTICS OF MONTHLY FOUR-FIGURE HITS), BLOGS UPDATED WEEKLY AT HTTP://WWW. URBANARTS.ORG/CURRENT-PROGRAMS, AS WELL AS ROBUST SOCIAL MEDIA SITES.FOR MORE INFORMATION ABOUT UAP'S SUCCESS AND COVERAGE IN PRESS INCLUDING THE NEW YORK TIMES, NBC, NY1, VANITY FAIR, GOTHAM SCHOOLS AND MORE, PLEASE VISIT WWW.URBANARTS.ORG.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1NEEL PAREKH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CHINOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DEL FAVERO
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBY DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDD GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA M HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9TED HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm12NICLAS NAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN ORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm15HARJOT SANDHU
IRS990/Form990PartVIISectionAGrp/PersonNm16NATHAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW STERN
IRS990/Form990PartVIISectionAGrp/PersonNm19SANJAY VALVANI
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH SANTISO
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER DIFIGLIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20168904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2193701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103121
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0635961
IRS990/FundraisingDirectExpensesAmt0212154
IRS990/FundraisingGrossIncomeAmt086700
IRS990/GainOrLossGrp/SecuritiesAmt02413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04129485
IRS990/GrantAmt053239
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053239
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02413
IRS990/GrossReceiptsAmt07214599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03130
IRS990/InsuranceGrp/ManagementAndGeneralAmt011685
IRS990/InsuranceGrp/ProgramServicesAmt011570
IRS990/InsuranceGrp/TotalAmt026385
IRS990/InterestGrp/ManagementAndGeneralAmt06240
IRS990/InterestGrp/TotalAmt06240
IRS990/InvestmentIncomeGrp/ExclusionAmt0100072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02790151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02949312
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170692
IRS990/LandBldgEquipCostOrOtherBssAmt0398585
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ARTS-BASED EDUCATION PROGRAMMING TO INFLUENCE AND AFFECT HOW SUBJECT MATTER IS TAUGHT IN PUBLIC SCHOOL CLASSROOMS SO THAT THE STUDENTS WILL BE MORE ENGAGED IN THEIR LEARNING, DEVELOP 21ST CENTURY SKILLS, AND BE PREPARED FOR THE MODERN WORLD.NEARLY ONE HUNDRED PERCENT OF THE SCHOOLS UAP SERVES ARE TITLE I (HIGH POVERTY) LEARNING COMMUNITIES. UAP AIMS TO ENGAGE AND IMPROVE THE PERFORMANCE OF VARIOUS STUDENT GROUPS, INCLUDING ENGLISH LANGUAGE LEARNERS (RECENT IMMIGRANTS), STUDENTS IN TEMPORARY HOUSING, STUDENTS WITH INDIVIDUALIZED EDUCATION PLANS (IEPS), STUDENTS WITH SOCIAL BEHAVIORAL PROBLEMS, STUDENTS ENTERING SCHOOL AT LOW ACHIEVEMENT LEVELS, AND EXCEPTIONAL STUDENTS WHO ARE NOT PROVIDED WITH OPPORTUNITIES TO EXPRESS THEIR CAPACITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04196469
IRS990/NetAssetsOrFundBalancesEOYAmt05569768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-125454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-125454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073086
IRS990/NoncashContributionsAmt040672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012082
IRS990/OccupancyGrp/ManagementAndGeneralAmt06181
IRS990/OccupancyGrp/ProgramServicesAmt0112177
IRS990/OccupancyGrp/TotalAmt0130440
IRS990/OfficeExpensesGrp/FundraisingAmt07457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103638
IRS990/OfficeExpensesGrp/ProgramServicesAmt024577
IRS990/OfficeExpensesGrp/TotalAmt0135672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036119
IRS990/OtherAssetsTotalGrp/EOYAmt041369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214283
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010069
IRS990/OtherExpensesGrp/FundraisingAmt118161
IRS990/OtherExpensesGrp/FundraisingAmt22273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213386
IRS990/OtherExpensesGrp/ProgramServicesAmt0441580
IRS990/OtherExpensesGrp/ProgramServicesAmt15145
IRS990/OtherExpensesGrp/ProgramServicesAmt218417
IRS990/OtherExpensesGrp/ProgramServicesAmt31815
IRS990/OtherExpensesGrp/TotalAmt0457974
IRS990/OtherExpensesGrp/TotalAmt136682
IRS990/OtherExpensesGrp/TotalAmt236578
IRS990/OtherExpensesGrp/TotalAmt317474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt085000
IRS990/OtherRevenueMiscGrp/ExclusionAmt13898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13898
IRS990/OtherRevenueTotalAmt088898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03274235
IRS990/OtherSalariesAndWagesGrp/TotalAmt03779978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363590
IRS990/PayrollTaxesGrp/TotalAmt0437833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02150252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075204
IRS990/PrincipalOfficerNm0PHILIP COURTNEY
IRS990/PriorPeriodAdjustmentsAmt0299163
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03501780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184584
IRS990/PYOtherExpensesAmt0892034
IRS990/PYOtherRevenueAmt0-56823

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.89$2.35$7.54$6.96$6.22$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.11$2.53$6.58$6.33$6.08$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.35$1.24$6.11$7.76$5.23$2.53
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.84$3.95$5.92$4.92$1.00
2020Summary only. Only limited summary data is available for this year.$3.94$1.08$2.86$4.92$4.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.99$2.90$7.04$8.77$1.74
2018Detailed filing. Detailed filing data is available for this year.$7.35$3.01$4.34$7.67$9.32$1.66
2017Detailed filing. Detailed filing data is available for this year.$8.21$2.17$6.04$10.7$10.8$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.40$1.30$6.10$9.55$9.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.48$5.99$8.02$7.54$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.23$5.57$7.00$6.00$1.00
2013Summary only. Only limited summary data is available for this year.$4.48$0.28$4.20$4.57$3.86$0.71
2012Summary only. Only limited summary data is available for this year.$3.67$0.15$3.52$3.93$3.33$0.60
2011Summary only. Only limited summary data is available for this year.$3.01$0.12$2.89$3.90$2.97$0.93