Civic Intelligence

New Urban Learning

990 • Fiscal year 2015 • EIN 38-3502936

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profile

View Organization Page

28 W AdamsDetroit, MI 48226

(313) 744-4128

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$187,461

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$355,984

Down $389,764 (-52%) from 2014

Net Assets

Down

$65,737

Down $178,136 (-73%) from 2014

Liabilities

Down

$290,247

Down $211,628 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$4,909,409

Up $579,722 (+13%) from 2014

Expenses

Up

$5,087,545

Up $1,011,322 (+25%) from 2014

Net Income

Down

-$178,136

Down $431,600 (-170%) from 2014

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

2015

Assets$355,984
Liabilities$290,247
Net Assets$65,737
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$4,909,409
Expenses$5,087,545
Net Income-$178,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,909,409
Mission and Program Overview

Mission

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

Operation 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$487,547$347,495▼ $140,052
Cash and Non-Interest-Bearing Accounts$257,706$4,291▼ $253,415
Prepaid Expenses and Deferred Charges-$4,000-
Land, Buildings, and Equipment, Net$495$198▼ $297
Total Assets$745,748$355,984▼ $389,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Other Liabilities$250,000--
Accounts Payable and Accrued Expenses$1,875$40,247▲ $38,372
Total Liabilities$501,875$290,247▼ $211,628
Net Assets / Fund Balance
Unrestricted Net Assets$193,873$65,737▼ $128,136
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$243,873$65,737▼ $178,136
Total Liabilities and Net Assets / Fund Balance$745,748$355,984▼ $389,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198$1,285$1,483
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesle RedwineCEOFT$187,461$187,461
Carl SmithCFOFT$73,147$73,147

Board Members and Trustees

NameTitle
William BrooksChairperson
Jeffrey PaddenMember
Samuel ThomasMember
Doug RossSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,445
Program Service Revenue
$4,886,464
Investment Income
$7,500
Other Revenue
$0
All Other Contributions
$15,445
Change in Net Assets
$-178,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,802,414
Other Expenses$285,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,437,096$243,611-$3,780,707
Other Employee Benefits$398,668$23,352-$422,020
Payroll Taxes$296,778$42,301-$339,079
Current Officers, Directors, Trustees, and Key Employees-$260,608-$260,608
Other Expenses$50,550$31,639-$82,189
Fees for Services Legal-$60,197-$60,197
Fees for Services Accounting$38,662$20,149-$58,811
Occupancy-$31,946-$31,946
Insurance-$16,479-$16,479
Interest-$7,500-$7,500
Conferences and Meetings-$5,506-$5,506
Information Technology-$3,145-$3,145
Office Expenses-$2,375-$2,375
Travel-$750-$750
Depreciation Depletion-$297-$297
Total Functional Expenses$4,221,754$765,791$0$5,087,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Fiduciary Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The cpa firm prepares the form 990 and submits to the cfo and ceo for review before filing, if no changes are required the ceo signs and mails to internal revenue service center.”

Form 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.”

Form 990, Part VI, Section B, Line 15A

“Review of the compensation of the ceo is undertaken to determine comparability and is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Urban Learning
EIN
38-3502936
Address
28 W ADAMS, DETROIT, MI 48226

Signing Officer

Name
Lesley Redwine
Title
CEO
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesely Redwine
Formed
1999
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
127

Preparer

Firm
Gregory Terrell and Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA FIRM PREPARES THE FORM 990 AND SUBMITS TO THE CFO AND CEO FOR REVIEW BEFORE FILING, IF NO CHANGES ARE REQUIRED THE CEO SIGNS AND MAILS TO INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYSTEMATIC INQUIRY IS MADE OF BOARD MEMBERS IN CONNECTION WITH EACH BOARD DECISION THAT MIGHT ENTAIL A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF THE COMPENSATION OF THE CEO IS UNDERTAKEN TO DETERMINE COMPARABILITY AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745748
IRS990/TotalAssetsEOYAmt0355984
IRS990/TotalAssetsGrp/BOYAmt0745748
IRS990/TotalAssetsGrp/EOYAmt0355984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015445
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0765791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04221754
IRS990/TotalFunctionalExpensesGrp/TotalAmt05087545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501875
IRS990/TotalLiabilitiesEOYAmt0290247
IRS990/TotalLiabilitiesGrp/BOYAmt0501875
IRS990/TotalLiabilitiesGrp/EOYAmt0290247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065737
IRS990/TotalProgramServiceExpensesAmt04321754
IRS990/TotalProgramServiceRevenueAmt04886464
IRS990/TotalReportableCompFromOrgAmt0260608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04909409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355984
IRS990/TravelGrp/ManagementAndGeneralAmt0750
IRS990/TravelGrp/TotalAmt0750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 W ADAMS
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY REDWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW URBAN LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0NEWU
ReturnHeader/Filer/EIN0383502936
ReturnHeader/Filer/USAddress/AddressLine1Txt028 W ADAMS
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 GRISWOLD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02016-02-16T03:04:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,984
Liabilities
$290,247
Net assets
$65,737
Revenue
$4,909,409
Expenses
$5,087,545
Net income
-$178,136
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