Civic Intelligence

Urbana High School Safe & Sane Inc.

EIN 27-4096193 • 501(c)3 • Ijamsville, MD

Pub. 78 Eligible990-N Coverage

Profile

Provide urbana high school graduates a safe & fun graduation night.

3471 Campus DriveIjamsville, MD 21754

www.urbanasafeandsane.shutterfly.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,818

Up $6,604 (+72%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,818

Up $6,604 (+72%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$82,104

Up $21,405 (+35%) from 2023

Expenses

Up

$75,500

Up $15,759 (+26%) from 2023

Net Income

Up

$6,604

Up $5,646 (+589%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $2,947Net Assets 2012: $2,9472012Assets 2018: $2,581Net Assets 2018: $2,5812018Assets 2019: $7,099Net Assets 2019: $7,0992019Assets 2020: $10,109Net Assets 2020: $10,1092020Assets 2021: $7,683Net Assets 2021: $7,6832021Assets 2022: $8,256Net Assets 2022: $8,2562022Assets 2023: $9,214Net Assets 2023: $9,2142023Assets 2024: $15,818Net Assets 2024: $15,8182024

Highlighted filing

2024

Assets$15,818
Liabilities-
Net Assets$15,818
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2012: $22,294Expenses 2012: $27,478Net Income 2012: -$5,1842012Revenue 2018: $31,366Expenses 2018: $32,165Net Income 2018: -$7992018Revenue 2019: $49,074Expenses 2019: $45,530Net Income 2019: $3,5442019Revenue 2020: $25,670Expenses 2020: $22,660Net Income 2020: $3,0102020Revenue 2021: $42,879Expenses 2021: $45,305Net Income 2021: -$2,4262021Revenue 2022: $76,668Expenses 2022: $76,195Net Income 2022: $4732022Revenue 2023: $60,699Expenses 2023: $59,741Net Income 2023: $9582023Revenue 2024: $82,104Expenses 2024: $75,500Net Income 2024: $6,6042024

Highlighted filing

2024

Revenue$82,104
Expenses$75,500
Net Income$6,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,818
Liabilities
-
Net assets
$15,818
Revenue
$82,104
Expenses
$75,500
Net income
$6,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$15.8$82.1$75.5$6.60
2023Detailed filing. Detailed filing data is available for this year.$9.21$9.21$60.7$59.7$0.96
2022Detailed filing. Detailed filing data is available for this year.$8.26$8.26$76.7$76.2$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.68$7.68$42.9$45.3$2.43
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$25.7$22.7$3.01
2019Detailed filing. Detailed filing data is available for this year.$7.10$7.10$49.1$45.5$3.54
2018Detailed filing. Detailed filing data is available for this year.$2.58$2.58$31.4$32.2$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$22.3$27.5$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$95,293
Mission and Program Overview

Mission

Provide urbana high school graduates a safe & fun graduation night.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED URBANA HIGH SCHOOL GRADUATES A SAFE AND MEMORABLE OVERNIGHT EXPERIENCE ON THEIR GRADUATION NIGHT - STATISTICALLY THE SINGLE DEADLIEST EVENING FOR US HIGH SCHOOL GRADUATES NATIONWIDE.-$74,923
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO ROBERTONPresident-$0--
KELLEY BURLEYVice Preside-$0--
KRISTIN CROTTYVice Preside-$0--
COREY MAGILLVice Preside-$0--
TANUJA MISTRYVice Preside-$0--
SHANNON MISTRETTA-COLOTreasurer-$0--
RACHEL RADWINSKYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sign Sales$11,075$5,488$5,488$0
Auction & Raffl$13,581$4,509$980$3,529
Total Events$24,656$9,997$8,368$1,629
Filing and Contact Details

Filer

Filer Name
Urbana High School Safe and Sane
EIN
27-4096193
Phone
2402367600
Address
3471 CAMPUS DRIVE, IJAMSVILLE, MD 21754

Signing Officer

Name
Shannon Mistretta-colo
Title
Treasurer
Phone
2402367600
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
PATRICK O'ROURKE CPA
Address
11 - 2ND STREET NE 107, WASHINGTON, DC 20002
Preparer
PATRICK M O'ROURKE CPA
Phone
2025471876
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses s&s insurance 240 s&s gifts & prizes 26,137 s&s venue - 4th dimension 24,120 s&s entertainment 5,100 hershey park tickets 15,822 paypal fees 2,167 supplies & decorations 437 total 74,023”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SAFE SANE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02402367600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03471 CAMPUS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IJAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030856
IRS990EZ/CostOfGoodsSoldAmt04821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015818
IRS990EZ/FundraisingGrossIncomeAmt09997
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03874
IRS990EZ/GrossReceiptsAmt095293
IRS990EZ/GrossSalesOfInventoryAmt08695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO ROBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY BURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN CROTTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY MAGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANUJA MISTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON MISTRETTA-COLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL RADWINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE URBANA HIGH SCHOOL GRADUATES A SAFE & FUN GRADUATION NIGHT.
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramServiceRevenueAmt045745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED URBANA HIGH SCHOOL GRADUATES A SAFE AND MEMORABLE OVERNIGHT EXPERIENCE ON THEIR GRADUATION NIGHT - STATISTICALLY THE SINGLE DEADLIEST EVENING FOR US HIGH SCHOOL GRADUATES NATIONWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08368
IRS990EZ/SpecialEventsNetIncomeLossAmt01629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075500
IRS990EZ/TotalProgramServiceExpensesAmt074923
IRS990EZ/TotalRevenueAmt082104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.URBANASAFEANDSANE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79770
IRS990ScheduleA/PublicSupportPY170Pct00.77870
IRS990ScheduleA/PublicSupportTotal170Amt0107334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107334
IRS990ScheduleA/TotalSupportAmt0134548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011384
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SIGN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES S&S INSURANCE 240 S&S GIFTS & PRIZES 26,137 S&S VENUE - 4TH DIMENSION 24,120 S&S ENTERTAINMENT 5,100 HERSHEY PARK TICKETS 15,822 PAYPAL FEES 2,167 SUPPLIES & DECORATIONS 437 TOTAL 74,023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MISTRETTA-COLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402367600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBANA HIGH SCHOOL SAFE AND SANE
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0274096193
ReturnHeader/Filer/PhoneNum02402367600
ReturnHeader/Filer/USAddress/AddressLine1Txt03471 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0IJAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200657271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK O'ROURKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 - 2ND STREET NE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020002
ReturnHeader/PreparerPersonGrp/PhoneNum02025471876
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M O'ROURKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T16:05:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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