Civic Intelligence

New Urban Learning

990 • Fiscal year 2011 • EIN 38-3502936

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profile

View Organization Page

600 Antoinette48202
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$533,997

Down $7,893,924 (-94%) from 2010

Net Assets

Down

$238,973

Down $2,017,433 (-89%) from 2010

Liabilities

Down

$295,024

Down $5,876,491 (-95%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,236,868

Up $941,148 (+5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2010: $8,427,921Liabilities 2010: $6,171,515Net Assets 2010: $2,256,4062010Assets 2011: $533,997Liabilities 2011: $295,024Net Assets 2011: $238,9732011Assets 2012: $6,232,524Liabilities 2012: $6,014,970Net Assets 2012: $217,5542012Assets 2013: $5,641,901Liabilities 2013: $5,635,106Net Assets 2013: $6,7952013Assets 2014: $745,748Liabilities 2014: $501,875Net Assets 2014: $243,8732014Assets 2015: $355,984Liabilities 2015: $290,247Net Assets 2015: $65,7372015

Highlighted filing

2011

Assets$533,997
Liabilities$295,024
Net Assets$238,973
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,295,7202010Expenses 2011: $19,236,8682011Revenue 2012: $21,340,330Expenses 2012: $21,136,960Net Income 2012: $203,3702012Revenue 2013: $2,783,712Expenses 2013: $2,923,950Net Income 2013: -$140,2382013Revenue 2014: $4,329,687Expenses 2014: $4,076,223Net Income 2014: $253,4642014Revenue 2015: $4,909,409Expenses 2015: $5,087,545Net Income 2015: -$178,1362015

Highlighted filing

2011

Revenue-
Expenses$19,236,868
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$17,217,993
Mission and Program Overview

Mission

Prepare all children, specially the urban poor, to succeed educationally and economically.

Filing and Contact Details

Filer

EIN
38-3502936
Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990ScheduleI/RecipientTable/PurposeOfGrant2PAYMENTS FOR STARTUPS OF SCHOOLS AND OTHER EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant3PAYMENTS FOR STARTUPS OF SCHOOLS AND OTHER EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant4ASSISTANCE FOR STARTUPS OF SCHOOLS AND OTHER EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant5ASSISTANCE FOR STARTUPS OF SCHOOLS AND OTHER EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY PREPARATORY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HENRY FORD LEARNING INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12UNIVERSITY PREPARATORY SCIENCE AND MATH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13UNIVERSITY YES ACADEMY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14THOMPSON EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15UNIVERSITY YES ACADEMY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants05
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0155150
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1152423
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2152423
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$533,997
Liabilities
$295,024
Net assets
$238,973
Revenue
-
Expenses
$19,236,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$4.91$5.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.24$4.33$4.08$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$5.64$0.01$2.78$2.92$0.14
2012Summary only. Only limited summary data is available for this year.$6.23$6.01$0.22$21.3$21.1$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.30$0.24$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$6.17$2.26$18.3