Civic Intelligence

New Urban Learning

990 • Fiscal year 2013 • EIN 38-3502936

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile

View Organization Page

14669 Curtis StDetroit, MI 48235
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,641,901

Down $590,623 (-9.5%) from 2012

Net Assets

Down

$6,795

Down $210,759 (-97%) from 2012

Liabilities

Down

$5,635,106

Down $379,864 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$2,783,712

Down $18,556,618 (-87%) from 2012

Expenses

Down

$2,923,950

Down $18,213,010 (-86%) from 2012

Net Income

Down

-$140,238

Down $343,608 (-169%) from 2012

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 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

2013

Assets$5,641,901
Liabilities$5,635,106
Net Assets$6,795
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$2,783,712
Expenses$2,923,950
Net Income-$140,238
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.2
Gross Receipts
$2,783,712
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 Appendix375 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0235096
IRS990/AccountsPayableAccruedExpenses/EOY043111
IRS990/AccountsReceivable/BOY0173577
IRS990/AccountsReceivable/EOY0124041
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF A PUBLIC SCHOOL ACADEMY, AS WELL AS THE DEVELOPMENT OF NEW CHARTER SCHOOLS IN DETROIT. UNIVERSITY YES ACADEMY WAS CREATED TO TRANSFORM THE CITY OF DETROIT BY EXPOSING STUDENTS TO RIGOROUS CURRICULUM THAT WILL ULTIMATELY PREPARE THEM TO BE SUCCESSFUL IN COLLEGE AND BEYOND.
IRS990/AddressPrincipalOfficerUS/AddressLine1014669 CURTIS
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048225
IRS990/Advertising/Total00
IRS990/AllOtherContributions0414512
IRS990/AllOtherExpenses/ManagementAndGeneral0685
IRS990/AllOtherExpenses/ProgramServices060882
IRS990/AllOtherExpenses/Total061567
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0710222
IRS990/CashNonInterestBearing/EOY0411000
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/ManagementAndGeneral033290
IRS990/CompDisqualPersons/ProgramServices0133162
IRS990/CompDisqualPersons/Total0166452
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0414512
IRS990/ContributionsGrantsPriorYear02496634
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0112457
IRS990/DepreciationDepletion/ProgramServices0112458
IRS990/DepreciationDepletion/Total0224915
IRS990/DescribedIn501C30true
IRS990/Description0ACTIVITES RELATE TO THE OPERATION OF UNIVERSITY YES ACADEMY WHICH WAS CREATED TO TRANSFORM THE CITY OF DETROIT BY EXPOSING STUDENTS TO RIGOROUS CURRICULUM THAT WILL ULTIMATELY PREPARE THEM TO BE SUCCESSFUL IN COLLEGE AND BEYOND.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02168700
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016407
IRS990/FeesForServicesAccounting/Total016407
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral013099
IRS990/FeesForServicesLegal/Total013099
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GENEVA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1DOUG ROSS
IRS990/Form990PartVIISectionA/NamePerson2SHARON ROTHWELL
IRS990/Form990PartVIISectionA/NamePerson3SAMUEL THOMAS
IRS990/Form990PartVIISectionA/NamePerson4MARK MURRAY
IRS990/Form990PartVIISectionA/NamePerson5JEFFERY PADDEN
IRS990/Form990PartVIISectionA/NamePerson6LESLEY REDWINE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6166452
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIR PERSON
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear02329899
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02783712
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02741
IRS990/InformationTechnology/Total02741
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0674497
IRS990/LandBuildingsEquipmentBasis05781357
IRS990/LandBuildingsEquipmentBasisNet/BOY05330292
IRS990/LandBuildingsEquipmentBasisNet/EOY05106860
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PREPARE ALL CHILDREN, ESPECIALLY THE URBON POOR, TO SUCCEED EDUCATIONALLY AND ECONOMICALLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LESLEY REDWINE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0217554
IRS990/NetAssetsOrFundBalancesEOY06795
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02966
IRS990/OfficeExpenses/Total02966
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0414464
IRS990/OtherExpensesCurrentYear0368899
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Dues Subscription
IRS990/OtherExpenses/Description2Professional Development Charter Management
IRS990/OtherExpenses/Description3Contractual Services
IRS990/OtherExpenses/ManagementAndGeneral0364
IRS990/OtherExpenses/ManagementAndGeneral14456
IRS990/OtherExpenses/ManagementAndGeneral24956
IRS990/OtherExpenses/ManagementAndGeneral35760
IRS990/OtherExpenses/ProgramServices014491
IRS990/OtherExpenses/ProgramServices14199
IRS990/OtherExpenses/Total0364
IRS990/OtherExpenses/Total14456
IRS990/OtherExpenses/Total219447
IRS990/OtherExpenses/Total39959
IRS990/OtherRevenueCurrentYear015775
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/TotalRevenueColumn015775
IRS990/OtherSalariesAndWages/ManagementAndGeneral0554215
IRS990/OtherSalariesAndWages/ProgramServices01834384
IRS990/OtherSalariesAndWages/Total02388599
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018433
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY02353425
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE SCHOOL OPERATION
IRS990/ProgramServiceRevenuePriorYear018843696
IRS990/ProgramServiceRevenue/TotalRevenueColumn02353425
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-70521
IRS990/ReconcilationRevenueExpenses0-140238
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-140238
IRS990/RevenuesLessExpensesPriorYear0203370
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02555051
IRS990/SalariesEtcPriorYear018392597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02783712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01184290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0815753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04785208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02659075
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012228038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027810
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01390
IRS990ScheduleA/GrossInvestmentIncome170/Total029200
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99630
IRS990ScheduleA/PublicSupportTotal170012228038
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02783712
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01184290
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0815753
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04785208
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02659075
IRS990ScheduleA/Total170/Total012228038
IRS990ScheduleA/TotalSupport012257238
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue05106860
IRS990ScheduleD/Buildings/Depreciation0674497
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05781357
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings05106860
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11 THE ACCOUNTANT / CPA PREPARES THE FORM 990 AND SUBMITS TO THE CFO AND CEO FOR REVIEW BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12C SYSTEMATIC INQUIRY IS MADE OF BOARD MEMBERS IN CONNECTION WITH EACH BOARD DECISION THAT MIGHT ENTAIL A POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15A A REVIEW OF THE SALARIES AND RELATIVE EXPERIENCE OF THE CEO WAS UNDERTAKEN TO DETERMINE COMPARABILITY. THE CEOS SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014669 CURTIS
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048235
IRS990/TheBooksAreInCareOf/NamePerson0CARL SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber03138328401
IRS990/TotalAssets/BOY06232524
IRS990/TotalAssetsBOY06232524
IRS990/TotalAssets/EOY05641901
IRS990/TotalAssetsEOY05641901
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0414512
IRS990/TotalExpensesCurrentYear02923950
IRS990/TotalExpensesPriorYear021136960
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0755250
IRS990/TotalFunctionalExpenses/ProgramServices02168700
IRS990/TotalFunctionalExpenses/Total02923950
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06014970
IRS990/TotalLiabilitiesBOY06014970
IRS990/TotalLiabilities/EOY05635106
IRS990/TotalLiabilitiesEOY05635106
IRS990/TotalLiabNetAssetsFundBalances/BOY06232524
IRS990/TotalLiabNetAssetsFundBalances/EOY05641901
IRS990/TotalNbrEmployees055
IRS990/TotalNetAssetsFundBalances/BOY0217554
IRS990/TotalNetAssetsFundBalances/EOY06795
IRS990/TotalOtherRevenue015775
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02168700
IRS990/TotalProgramServiceRevenue02353425
IRS990/TotalReportableCompFromOrg0166452
IRS990/TotalRevenueCurrentYear02783712
IRS990/TotalRevenuePriorYear021340330
IRS990/TotalRevenue/TotalRevenueColumn02783712
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral03854
IRS990/Travel/ProgramServices09124
IRS990/Travel/Total012978
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0217554
IRS990/UnrestrictedNetAssets/EOY06795
IRS990/UnsecuredNotesLoansPayable/BOY05779874
IRS990/UnsecuredNotesLoansPayable/EOY05591995
IRS990/UponRequest0X
IRS990/WebSite0www.newurbanlearning.prg
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383502936
ReturnHeader/Filer/Name/BusinessNameLine10NEW URBAN LEARNING
ReturnHeader/Filer/NameControl0NEWU
ReturnHeader/Filer/Phone03132702556
ReturnHeader/Filer/USAddress/AddressLine1014669 CURTIS ST
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048235
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0CARL SMITH
ReturnHeader/Officer/Title0MANAGING DIRECTOR OF FINANCE
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY TERRELL AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10535 GRISWOLD STE 2000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048226
ReturnHeader/Preparer/Name0GREGORY TERRELL
ReturnHeader/Preparer/Phone03139650500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T10:12:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,641,901
Liabilities
$5,635,106
Net assets
$6,795
Revenue
$2,783,712
Expenses
$2,923,950
Net income
-$140,238
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