Civic Intelligence

Urban Arts Partnership

990 • Fiscal year 2018 • EIN 13-3554734

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 11, 2019

Organization ProfileURBANARTS.ORG

View Organization Page

39 West 19th StreetNew York, NY 10011

(212) 966-5881

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$229,930

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,349,418

Down $859,679 (-10%) from 2017

Net Assets

Down

$4,341,561

Down $1,696,299 (-28%) from 2017

Liabilities

Up

$3,007,857

Up $836,620 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$7,668,735

Down $3,021,893 (-28%) from 2017

Expenses

Down

$9,324,343

Down $1,497,948 (-14%) from 2017

Net Income

Down

-$1,655,608

Down $1,523,945 (-1157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2018

Assets$7,349,418
Liabilities$3,007,857
Net Assets$4,341,561
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$7,668,735
Expenses$9,324,343
Net Income-$1,655,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$8,147,731
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$3,108,042$3,206,793▲ $98,751
Pledges and Grants Receivable$3,181,529$2,253,623▼ $927,906
Land, Buildings, and Equipment, Net$1,244,045$1,149,038▼ $95,007
Cash and Non-Interest-Bearing Accounts$66,689$236,802▲ $170,113
Prepaid Expenses and Deferred Charges$272,446$228,232▼ $44,214
Savings and Temporary Cash Investments$33,804$30,644▼ $3,160
Total Assets$8,209,097$7,349,418▼ $859,679
Other Assets Total$302,542$244,286▼ $58,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,103,000$1,780,000▲ $677,000
Other Liabilities$685,963$755,063▲ $69,100
Accounts Payable and Accrued Expenses$315,274$472,794▲ $157,520
Deferred Revenue$67,000$0▼ $67,000
Total Liabilities$2,171,237$3,007,857▲ $836,620
Net Assets / Fund Balance
Unrestricted Net Assets$5,215,744$4,214,956▼ $1,000,788
Temporarily Rstr Net Assets$822,116$126,605▼ $695,511
Total Net Assets Fund Balance$6,037,860$4,341,561▼ $1,696,299
Total Liabilities and Net Assets / Fund Balance$8,209,097$7,349,418▼ $859,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$660,806$148,906$809,712
Equipment$488,232$280,275$768,507
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip CourtneyChief Executive OfficerFT$229,930$229,930
Jeremy GoughExecutive Vice PresidentFT$169,833$169,833
Katrena PerouChief Program Officer (term June 2018)FT$140,072$140,072
Bradley BowenController (term Oct 2018)FT$101,467$101,467

Board Members and Trustees

NameTitle
Nathan SmithChair
Dan PelsonDirector
Elyse DreyerDirector
Harjot SandhuDirector
Lisa M HarbertDirector
Marsha AskinsDirector
Neel ParekhDirector
Niclas NaglerDirector
Rachel AschalewDirector
Rachel WexlerDirector
Ronnie WexlerDirector
Stan LaiDirector
Stephen KeyesDirector
Steve GeismarDirector
Ted HarbertDirector
Walter LeeDirector
Katrina DibbiniDirector (on-board Date Jan 2018)
Taneka StevensonDirector (on-board Date Jan 2018)
Eric MalleyDirector (on-board Date Oct 2017)
Taylor KushnerDirector (term Sept 2017)
James Del FaveroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glass FrogProgram Evaluation ServicesPO BOX 9, Skillman, NJ 08558$142,508
Community Counseling & MediationCounseling & Psychological Services25 ELM PLACE 2ND FLOOR, Brooklyn, NY 11201$128,455
Revenue and Support

Revenue Composition

Contributions and Grants
$7,177,330
Program Service Revenue
$653,728
Investment Income
$133,403
Other Revenue
$-295,726
All Other Contributions
$1,809,394
Change in Net Assets
$-1,655,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,668,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,691
Total Revenue per Audited Statements
$7,628,044
Total Revenue per Form 990
$7,668,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,247,377
Other Expenses$3,013,177
Total Fundraising Expense$693,504
Grants and Similar Amounts Paid$63,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,198,266$536,631$387,547$5,122,444
Fees for Services Other$862,153$176,631$11,167$1,049,951
Other Employee Benefits$748,081$86,926$59,996$895,003
Occupancy$437,683$60,181$49,239$547,103
Depreciation Depletion$49,252$182,936$2,345$234,533
Current Officers, Directors, Trustees, and Key Employees$82,775$82,775$64,380$229,930
Office Expenses$48,127$148,056$22,559$218,742
Travel$169,204$7,278$5,458$181,940
All Other Expenses$27,789$46,734$15,904$90,427
Grants to Domestic Individuals$63,789--$63,789
Other Expenses$21,646$0$37,683$59,329
Insurance$15,289$20,922$4,023$40,234
Interest-$30,054-$30,054
Fees for Service Investment Mgmnt Fees-$17,745-$17,745
Advertising$1,280$142$12,803$14,225
Total Functional Expenses$7,088,698$1,542,141$693,504$9,324,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,330,909
Expenses per Audited Statements$9,324,343
Total Expenses per Form 990$9,324,343
Expenses Not Reported on Form 990$6,566
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$478,996
Fundraising Gross Income$168,870
Gaming Gross Income$14,400
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Benefit$664,450$105,750$135,891$-30,141
Golf Outing$222,635$42,700$62,683$-19,983
Total Events$907,505$168,870$478,996$-310,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$432,075
Deferred Rent Expense$322,988
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 rachel wexler and ronnie wexler are spouses.”

Form 990, Part VI, Section B, Line 11B

“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 authorizes and oversees an annual review of the administration of the conflict of interest policy. The review may be written or oral. The review considers 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 process for executives is performed by the compensation committee. The committee conducted a compensation study and analyzed executive salaries at comparable organizations. Salaries are aligned to a salary grade table that includes minimum/midpoint/maximum salaries for each position.”

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

Filer Name
Urban Arts Partnership
EIN
13-3554734
Phone
2129665881
Address
39 WEST 19TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Philip Courtney
Title
CEO
Phone
2129665881
Signed
2019-06-11
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
266
Volunteers
52

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 861,490. Management and general expenses 111,655. Fundraising expenses 10,504. Total expenses 983,649. Payroll service: program service expenses 663. Management and general expenses 64,976. Fundraising expenses 663. Total expenses 66,302.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses 6,566.”

Raw XML AppendixShowing 400 of 732 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ELYSE DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm1HARJOT SANDHU
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DEL FAVERO
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA M HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA ASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6NEEL PAREKH
IRS990/Form990PartVIISectionAGrp/PersonNm7NICLAS NAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL ASCHALEW
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RONNIE WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm11STAN LAI
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE GEISMAR
IRS990/Form990PartVIISectionAGrp/PersonNm14TED HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN PELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KATRINA DIBBINI
IRS990/Form990PartVIISectionAGrp/PersonNm19TANEKA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TAYLOR KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm21PHILIP COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm22BRADLEY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JEREMY GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm24KATRENA PEROU
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21229930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23169833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24140072
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
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 (ON-BOARD DATE OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (ON-BOARD DATE JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (ON-BOARD DATE JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (TERM SEPT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER (TERM OCT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PROGRAM OFFICER (TERM JUNE 2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0738635
IRS990/FundraisingDirectExpensesAmt0478996
IRS990/FundraisingGrossIncomeAmt0168870
IRS990/GainOrLossGrp/SecuritiesAmt015961
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt014400
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04629301
IRS990/GrantAmt063789
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063789
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063789
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015961
IRS990/GrossReceiptsAmt08147731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04023
IRS990/InsuranceGrp/ManagementAndGeneralAmt020922
IRS990/InsuranceGrp/ProgramServicesAmt015289
IRS990/InsuranceGrp/TotalAmt040234
IRS990/InterestGrp/ManagementAndGeneralAmt030054
IRS990/InterestGrp/TotalAmt030054
IRS990/InvestmentIncomeGrp/ExclusionAmt0117442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03108042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03206793
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01244045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149038
IRS990/LandBldgEquipCostOrOtherBssAmt01578219
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01103000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01780000
IRS990/NetAssetsOrFundBalancesBOYAmt06037860
IRS990/NetAssetsOrFundBalancesEOYAmt04341561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-310126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-310126
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40691
IRS990/NoncashContributionsAmt015096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049239
IRS990/OccupancyGrp/ManagementAndGeneralAmt060181
IRS990/OccupancyGrp/ProgramServicesAmt0437683
IRS990/OccupancyGrp/TotalAmt0547103
IRS990/OfficeExpensesGrp/FundraisingAmt022559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148056
IRS990/OfficeExpensesGrp/ProgramServicesAmt048127
IRS990/OfficeExpensesGrp/TotalAmt0218742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302542
IRS990/OtherAssetsTotalGrp/EOYAmt0244286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895003
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CARD AND BANK FEES
IRS990/OtherExpensesGrp/Desc3PROGRAMMATIC EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt03708
IRS990/OtherExpensesGrp/FundraisingAmt116692
IRS990/OtherExpensesGrp/FundraisingAmt237683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0363364
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt221646
IRS990/OtherExpensesGrp/TotalAmt0370780
IRS990/OtherExpensesGrp/TotalAmt195910
IRS990/OtherExpensesGrp/TotalAmt262204
IRS990/OtherExpensesGrp/TotalAmt359329
IRS990/OtherLiabilitiesGrp/BOYAmt0685963
IRS990/OtherLiabilitiesGrp/EOYAmt0755063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0387547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04198266
IRS990/OtherSalariesAndWagesGrp/TotalAmt05122444
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,349,418
Liabilities
$3,007,857
Net assets
$4,341,561
Revenue
$7,668,735
Expenses
$9,324,343
Net income
-$1,655,608
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