Civic Intelligence

Fund for Ucap C/O Urban Collaborative

990 • Fiscal year 2017 • EIN 26-0656828

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.UCAP.ORG
75 Carpenter StreetProvidence, RI 02903

(401) 272-0881

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,479

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,322,252

Up $135,304 (+4.2%) from 2016

Net Assets

Up

$3,312,306

Up $129,451 (+4.1%) from 2016

Liabilities

Up

$9,946

Up $5,853 (+143%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$352,547

Up $15,116 (+4.5%) from 2016

Expenses

Down

$223,096

Down $28,169 (-11%) from 2016

Net Income

Up

$129,451

Up $43,285 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,108,530Liabilities 2015: $11,341Net Assets 2015: $3,097,1892015Assets 2016: $3,186,948Liabilities 2016: $4,093Net Assets 2016: $3,182,8552016Assets 2017: $3,322,252Liabilities 2017: $9,946Net Assets 2017: $3,312,3062017Assets 2018: $4,159,800Liabilities 2018: $10,582Net Assets 2018: $4,149,2182018Assets 2019: $4,546,573Liabilities 2019: $9,578Net Assets 2019: $4,536,9952019Assets 2020: $4,830,919Liabilities 2020: $3,640Net Assets 2020: $4,827,2792020Assets 2021: $5,072,047Liabilities 2021: $482Net Assets 2021: $5,071,5652021Assets 2024: $6,305,741Liabilities 2024: $1,328,458Net Assets 2024: $4,977,2832024

Highlighted filing

2017

Assets$3,322,252
Liabilities$9,946
Net Assets$3,312,306
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $381,585Expenses 2015: $306,942Net Income 2015: $74,6432015Revenue 2016: $337,431Expenses 2016: $251,265Net Income 2016: $86,1662016Revenue 2017: $352,547Expenses 2017: $223,096Net Income 2017: $129,4512017Revenue 2018: $1,124,344Expenses 2018: $287,432Net Income 2018: $836,9122018Revenue 2019: $666,609Expenses 2019: $278,832Net Income 2019: $387,7772019Revenue 2020: $507,423Expenses 2020: $217,139Net Income 2020: $290,2842020Revenue 2021: $524,636Expenses 2021: $280,350Net Income 2021: $244,2862021Revenue 2024: $1,237,772Expenses 2024: $1,312,822Net Income 2024: -$75,0502024

Highlighted filing

2017

Revenue$352,547
Expenses$223,096
Net Income$129,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$354,127
Mission and Program Overview

Mission

The fund for ucap ("fund") supports at-risk youth from the urban core of ri by providing enrichment activities, after-school activities, and supplemental services not covered by tuition paid by state and local governments.

The fund for ucap is a private non-profit corporation that raises, holds, and invests funds for the benefit of the urban collaborative accelerated program (ucap).the fund for ucap was established to enhance the flexibility of thoughtful individuals to raise and manage funds to benefit ucap and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,250,571$2,250,571→ $0
Cash and Non-Interest-Bearing Accounts$886,377$1,036,631▲ $150,254
Pledges and Grants Receivable$50,000$35,000▼ $15,000
Prepaid Expenses and Deferred Charges$0$50▲ $50
Total Assets$3,186,948$3,322,252▲ $135,304
Liabilities
Accounts Payable and Accrued Expenses$4,093$9,946▲ $5,853
Total Liabilities$4,093$9,946▲ $5,853
Net Assets / Fund Balance
Unrestricted Net Assets$3,132,855$3,277,306▲ $144,451
Temporarily Rstr Net Assets$50,000$35,000▼ $15,000
Total Net Assets Fund Balance$3,182,855$3,312,306▲ $129,451
Total Liabilities and Net Assets / Fund Balance$3,186,948$3,322,252▲ $135,304

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,250,571--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David HaffenrefferChair
Robert DebloisPresident
Gib ConoverVice Chair
Andrea B JosephBoard Member
Anthony Noviello IiiBoard Member
Dan CorleyBoard Member
David SalitBoard Member
Frances GalloBoard Member
Lynda MccoyBoard Member
Paula DebloisBoard Member
Princess BombaBoard Member
William JenningsBoard Member
Douglas GraySecretary
Gary FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,102
Program Service Revenue
$0
Investment Income
$5,952
Other Revenue
$24,493
All Other Contributions
$301,712
Change in Net Assets
$129,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$114,403
Other Expenses$111,739
Grants and Similar Amounts Paid$62,504
Salaries, Compensation, and Employee Benefits$48,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,504--$62,504
Other Salaries and Wages--$48,853$48,853
Fees for Services Accounting-$4,870$6,455$11,325
Office Expenses-$2,081$8,323$10,404
Fees for Services Other-$1,583$2,099$3,682
Conferences and Meetings-$2,973-$2,973
Insurance-$2,826$118$2,944
Advertising-$190$1,810$2,000
Occupancy-$874-$874
Fees for Services Legal-$750-$750
Other Expenses$29,977$65$46,745$65
Total Functional Expenses$92,481$16,212$114,403$223,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Collaborative Accelerated ProgramProvidence, RI501(c)(3)Educational$62,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,073
Fundraising Direct Expenses$1,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond School$46,463$26,073$1,580$24,493
Total Events$46,463$26,073$1,580$24,493
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 was reviewed by the organization's finance consultant. A copy of the form 990 was provided to all members of the board of directors prior to filing.”

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

“Each member of the board is familiar with the vendors and is asked to disclose any conflict of interests with vendors and any other trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public through "guidestar.org and upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Fund for Ucap
EIN
26-0656828
Phone
4012720881
Address
75 CARPENTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Robert Deblois
Title
President
Phone
4012720881
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Deblois
Formed
2008
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Financial Statement Notes

PART X LINE 2:

“(the fund is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such positions are measured based on the large benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending june 30, 2017.”

Raw XML AppendixShowing 400 of 527 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/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK / CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt046745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt029977
IRS990/OtherExpensesGrp/TotalAmt046745
IRS990/OtherExpensesGrp/TotalAmt129977
IRS990/OtherExpensesGrp/TotalAmt265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048853
IRS990/OtherSalariesAndWagesGrp/TotalAmt048853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/PrincipalOfficerNm0ROBERT DEBLOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098619
IRS990/PYInvestmentIncomeAmt08418
IRS990/PYOtherExpensesAmt0110772
IRS990/PYOtherRevenueAmt047416
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086166
IRS990/PYSalariesCompEmpBnftPaidAmt041874
IRS990/PYTotalExpensesAmt0251265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86790
IRS990ScheduleA/PublicSupportPY170Pct00.82040
IRS990ScheduleA/PublicSupportTotal170Amt01971585
IRS990ScheduleA/SubstantialContributorsTotAmt0273362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244947
IRS990ScheduleA/TotalSupportAmt02271655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02250571
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY FUND FOR UCAP REALTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0(THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE AGENCY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGE BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDING JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02250571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEYOND SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01580
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt062504
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN COLLABORATIVE ACCELERATED PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0050448102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 CARPENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002903
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUND FOR UCAP PROVIDES UCAP WITH A GRANT FOR GENERAL OPERATING SUPPORT. THIS GRANT PROVIDES STUDENTS AN OPPORTUNITY TO RECEIVE EDUCATIONAL SUPPLIES THAT WITHOUT THE GRANT THE SCHOOL WOULD NOT BE ABLE TO AFFORD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT DEBLOIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150479
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE PRESIDENT IS SET BY THE BOARD OF DIRECTORS OF URBAN COLLABORATIVE ACCELERATED PROGRAM, A RELATED ENTITY AND THE EMPLOYER OF THE PRESIDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE CONSULTANT. A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD IS FAMILIAR WITH THE VENDORS AND IS ASKED TO DISCLOSE ANY CONFLICT OF INTERESTS WITH VENDORS AND ANY OTHER TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH "GUIDESTAR.ORG AND UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,252
Liabilities
$9,946
Net assets
$3,312,306
Revenue
$352,547
Expenses
$223,096
Net income
$129,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$1.33$4.98$1.24$1.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.52$0.28$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.51$0.22$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.54$0.67$0.28$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.01$4.15$1.12$0.29$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.35$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.38$0.31$0.07
Peer Organizations

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