Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,427,921
No earlier filing loaded for comparison.
Net Assets
$2,256,406
No earlier filing loaded for comparison.
Liabilities
$6,171,515
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,295,720
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Prepare all children, specially the urban poor, to succeed educationally and economically.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 592 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2269504 |
| IRS990/AccountsReceivable/BOY | 0 | 5306 |
| IRS990/AccountsReceivable/EOY | 0 | 2398350 |
| IRS990/ActivitiesConductedPartnership | 0 | 1 |
| IRS990/ActivityOrMissionDescription | 0 | ACTIVITIES RELATE TO THE OPERATION OF TWO SCHOOLS GOVERNED BY THE PUBLIC SCHOOL ACADEMIES OF DETROIT ('PSAD'), AS WELL AS THE DEVELOPMENT OF NEW CHARTER SCHOOLS IN DETROIT. THE TWO PSAD SCHOOLS THAT ARE OPERATED BY NEW URBAN LEARNING WERE CREATED TO ACHIEVE THE GOAL OF DEMONSTRATING AND DISSEMINATING A NEW MODEL OF URBAN LEARNING IN DETROIT, MICHIGAN THAT IS EFFECTIVE AT PREPARING ALL CHILDREN, ESPECIALLY THE URBAN POOR, TO SUCCEED EDUCATIONALLY AND ECONOMICALLY, AND TO CONTRIBUTE TO THE ADVANCEMENT OF EDUCATION BY PUBLICIZING TO THE EDUCATION COMMUNITY AND THE BROADER PUBLIC THE BENEFITS AND ATTRIBUTES OF THE NEW MODELS OF EDUCATION DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 ANTOINETTE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48202 |
| IRS990/Advertising/ProgramServices | 0 | 29782 |
| IRS990/Advertising/Total | 0 | 29782 |
| IRS990/AllOtherContributions | 0 | 6191321 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 108527 |
| IRS990/CashNonInterestBearing/EOY | 0 | 720901 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36853 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 147411 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 337638 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 521902 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6203321 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2956442 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACTIVITIES RELATE TO THE OPERATION OF TWO SCHOOLS GOVERNED BY THE PUBLIC SCHOOL ACADEMIES OF DETROIT (PSAD), AS WELL AS THE DEVELOPMENT OF NEW CHARTER SCHOOLS IN DETROIT. THE TWO PSAD SCHOOLS THAT ARE OPERATED BY NEW URBAN LEARNING WERE CREATED TO ACHIEVE THE GOAL OF DEMONSTRATING AND DISSEMINATING A NEW MODEL OF URBAN LEARNING IN DETROIT, MI, THAT IS EFFECTIVE AT PREPARING ALL CHILDREN, ESPECIALLY THE URBAN POOR, TO SUCCEED EDUCATIONALLY AND ECONOMICALLY, AND TO CONTRIBUTE TO THE ADVANCEMENT OF EDUCATION BY PUBLICIZING TO THE EDUCATION COMMUNITY AND THE BROADER PUBLIC THE BENEFITS AND ATTRIBUTES OF THE NEW MODELS OF EDUCATION DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18031920 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12865 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12865 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 885 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22448 |
| IRS990/FeesForServicesLegal/Total | 0 | 23333 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 31500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 31500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2050 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12790 |
| IRS990/FeesForServicesOther/Total | 0 | 14840 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER PLASTRIK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANETTE GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL DIMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN CLEVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DELORES KOENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGARET TRIMER-HARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHAWN HILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12576 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 9955 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9885 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11636 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 161117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 148269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 135000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 155769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 119423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR/PRESIDENT/SUPERINTEN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/CURRICULUM DIREC |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF FINANCE & ADMINISTRATIVE OFFI |
| IRS990/Form990PartVIISectionA/Title | 6 | SUPERINTENDENT-UPSM |
| IRS990/Form990PartVIISectionA/Title | 7 | PRINCIPAL-UPSM |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3539244 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3539244 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1151713 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 118445 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 118445 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3420799 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3420799 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 19367385 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3055 |
| IRS990/InformationTechnology/Total | 0 | 3055 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1390 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1390 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1390 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1500000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1500000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3808670 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3808670 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG ROSS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1475241 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2256406 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 329 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13156 |
| IRS990/OfficeExpenses/Total | 0 | 13156 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42537 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42537 |
| IRS990/OtherExpensePriorYear | 0 | 79485 |
| IRS990/OtherExpensesCurrentYear | 0 | 237114 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL PROJECT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 4 | POWERSCHOOL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11623 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68057 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6951 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5400 |
| IRS990/OtherExpenses/Total | 0 | 68057 |
| IRS990/OtherExpenses/Total | 1 | 12150 |
| IRS990/OtherExpenses/Total | 2 | 11623 |
| IRS990/OtherExpenses/Total | 3 | 6951 |
| IRS990/OtherExpenses/Total | 4 | 5400 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13806992 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13806992 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122365 |
| IRS990/PayrollTaxes/Total | 0 | 122365 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25566 |
| IRS990/PensionPlanContributions/Total | 0 | 25566 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 13162674 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHARTER SCHOOL OPERATI |
| IRS990/ProgramServiceRevenue/Description | 1 | JAPAN TRIP RECEIPTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10091276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13146394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13146394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 12000 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 13162674 |
| IRS990/RevenuesLessExpensesCY | 0 | 1071665 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1417473 |
| IRS990/SalariesEtcCurrentYear | 0 | 14519362 |
| IRS990/SalariesEtcPriorYear | 0 | 10399047 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5061256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6203321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2956442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1164253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 971247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 515920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11811183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10458 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 43534688 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6749927 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6203321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2956442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1164253 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 971247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 515920 |
| IRS990ScheduleA/Total170/Total | 0 | 11811183 |
| IRS990ScheduleA/TotalSupport | 0 | 11823031 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | NEW URBAN LEARNING IS PAYING A LOBBYING FIRM TO LOBBY FOR EDUCATIONAL PURPOSES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Part II-B, Line 1i: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Explanation of Other Lobbying Activities: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 31500 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 31500 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 445967 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 445967 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1071665 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 781165 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18295720 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1500000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENT IN TEF FRANKLIN L3C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3362703 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3362703 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -290500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19367385 |
| IRS990ScheduleD/TotalAdjustments | 0 | -290500 |
| IRS990ScheduleD/TotalExpenses | 0 | 18295720 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18295720 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3808670 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1500000 |
| IRS990ScheduleD/TotalRevenue | 0 | 19367385 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 19367385 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18295720 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 19367385 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 118445 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 200 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: FUNDS ARE USED FOR STARTUP PURPOSES. NEW URBAN LEARNING OVERSEES THE DEPOSITS AND ENSURES THE PROPER EXPENSES ARE CHARGED TO EACH OF TEH GRANTS ON THE BOOKS OF EACH SCHOOL. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 600 ANTOINETTE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 1935 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 397 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 5100 JOHN R ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DETROIT |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | DEARBORN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | BEAVER ISLAND |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | DETROIT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 48202 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 48124 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 49782 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 48202 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 625000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 2100000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 475799 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 220000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 300573793 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 383463866 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 205097409 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 300573791 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PAYMENTS FOR STARTUPS OF SCHOOLS AND OTHER EDUCATIONAL SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | PAYMENTS FOR STARTUPS OF SCHOOLS AND OTHER EDUCATIONAL SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | PAYMENTS FOR STARTUPS OF SCHOOLS AND OTHER EDUCATIONAL SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | PAYMENTS FOR STARTUPS OF SCHOOLS AND OTHER EDUCATIONAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | UNIVERSITY PREPARATORY ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | HENRY FORD LEARNING INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | MORE GOOD SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | UNIVERSITY PREPARATORY SCIENCE AND MATH |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 4 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 161117 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 148269 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 155769 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | DOUG ROSS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | NANETTE GILL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | MARGARET TRIMER-HARTLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 12576 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 9955 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 11636 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 173693 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.