Civic Intelligence

Urban Learning Collaborative Inc.

990 • Fiscal year 2022 • EIN 39-1865501

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

6737 W Washington Ave 1420West Allis, WI 53214-5651

(414) 342-1569

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$192,786

Higher top officer pay than 74% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,505,207

Down $258,757 (-15%) from 2021

Net Assets

Up

$1,122,835

Up $209,685 (+23%) from 2021

Liabilities

Down

$382,372

Down $468,442 (-55%) from 2021

Revenue

Up

$5,117,372

Up $694,078 (+16%) from 2021

Expenses

Up

$4,907,687

Up $684,652 (+16%) from 2021

Net Income

Up

$209,685

Up $9,426 (+4.7%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,141,662Liabilities 2011: $214,996Net Assets 2011: $926,6662011Assets 2012: $863,355Liabilities 2012: $96,722Net Assets 2012: $766,6332012Assets 2013: $807,241Liabilities 2013: $184,513Net Assets 2013: $622,7282013Assets 2014: $619,053Liabilities 2014: $217,084Net Assets 2014: $401,9692014Assets 2015: $738,010Liabilities 2015: $355,485Net Assets 2015: $382,5252015Assets 2016: $507,271Liabilities 2016: $164,971Net Assets 2016: $342,3002016Assets 2017: $597,080Liabilities 2017: $111,573Net Assets 2017: $485,5072017Assets 2018: $381,950Liabilities 2018: $121,544Net Assets 2018: $260,4062018Assets 2019: $746,867Liabilities 2019: $394,325Net Assets 2019: $352,5422019Assets 2020: $1,668,068Liabilities 2020: $955,177Net Assets 2020: $712,8912020Assets 2021: $1,763,964Liabilities 2021: $850,814Net Assets 2021: $913,1502021Assets 2022: $1,505,207Liabilities 2022: $382,372Net Assets 2022: $1,122,8352022Assets 2023: $2,146,039Liabilities 2023: $1,091,421Net Assets 2023: $1,054,6182023Assets 2024: $1,816,185Liabilities 2024: $938,234Net Assets 2024: $877,9512024

Highlighted filing

2022

Assets$1,505,207
Liabilities$382,372
Net Assets$1,122,835

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,519,5222011Revenue 2012: $897,763Expenses 2012: $1,057,796Net Income 2012: -$160,0332012Revenue 2013: $736,773Expenses 2013: $880,678Net Income 2013: -$143,9052013Revenue 2014: $2,456,024Expenses 2014: $2,676,783Net Income 2014: -$220,7592014Revenue 2015: $2,818,963Expenses 2015: $2,838,407Net Income 2015: -$19,4442015Revenue 2016: $3,425,827Expenses 2016: $3,414,853Net Income 2016: $10,9742016Revenue 2017: $4,069,290Expenses 2017: $3,926,084Net Income 2017: $143,2062017Revenue 2018: $4,338,601Expenses 2018: $4,563,702Net Income 2018: -$225,1012018Revenue 2019: $4,731,260Expenses 2019: $4,567,820Net Income 2019: $163,4402019Revenue 2020: $4,666,707Expenses 2020: $4,306,358Net Income 2020: $360,3492020Revenue 2021: $4,423,294Expenses 2021: $4,223,035Net Income 2021: $200,2592021Revenue 2022: $5,117,372Expenses 2022: $4,907,687Net Income 2022: $209,6852022Revenue 2023: $4,747,377Expenses 2023: $4,815,594Net Income 2023: -$68,2172023Revenue 2024: $5,059,186Expenses 2024: $5,235,853Net Income 2024: -$176,6672024

Highlighted filing

2022

Revenue$5,117,372
Expenses$4,907,687
Net Income$209,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$5,117,372
Mission and Program Overview

Mission

We invest in urban communities by expanding access to academic, personal and professional growth opportunities.

Urban learning collaborative, inc. (ulc), formerly milwaukee teacher education center (mtec), is a not-for-profit, comprehensive, results-oriented, professional development center designed to prepare, support and retain teachers and school leaders across wisconsin. We support children and their learning by offering educators certification programs, customized professional development workshops and elbow-to-elbow instructional coaching that are all focused upon increasing learning and closing achievement gaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$324,226$780,793▲ $456,567
Cash and Non-Interest-Bearing Accounts$1,204,127$431,790▼ $772,337
Savings and Temporary Cash Investments$105,092$105,347▲ $255
Accounts Receivable-$85,894-
Prepaid Expenses and Deferred Charges$74,010$53,086▼ $20,924
Land, Buildings, and Equipment, Net$53,267$45,055▼ $8,212
Total Assets$1,763,964$1,505,207▼ $258,757
Other Assets Total$3,242$3,242→ $0
Liabilities
Accounts Payable and Accrued Expenses$250,629$377,507▲ $126,878
Other Liabilities$600,185$4,865▼ $595,320
Total Liabilities$850,814$382,372▼ $468,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,538$1,073,110▲ $197,572
Net Assets With Donor Restrictions$37,612$49,725▲ $12,113
Total Net Assets Fund Balance$913,150$1,122,835▲ $209,685
Total Liabilities and Net Assets / Fund Balance$1,763,964$1,505,207▼ $258,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,055$186,110$231,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Laci Coppins RobbinsExecutive DirectorFT$169,042$23,744$192,786
Steven DittmanDirector of FinanceFT$72,564$23,160$95,724

Board Members and Trustees

NameTitle
Dr John PeterbursPresident
Amanda AlbertDirector
Aneysha BhatDirector
Ben YorkDirector
Demetri BeekmanDirector
Eric AndersenDirector
Megan Riddle-fultonDirector
Dena NordSecretary
David GaviganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compunet ConsultingIt10514 N RIVER LAKE DR, Mequon, WI 53092$213,796
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,724
Program Service Revenue
$3,340,984
Investment Income
$3,412
Other Revenue
$6,252
All Other Contributions
$43,667
Change in Net Assets
$209,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,117,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,117,372
Total Revenue per Form 990
$5,117,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,110,897
Other Expenses$1,796,790
Total Fundraising Expense$64,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,127,952$111,546-$2,239,498
Occupancy$470,304$9,674$2,550$482,528
Other Employee Benefits$337,555$27,036$473$365,064
Current Officers, Directors, Trustees, and Key Employees$162,485$108,770$17,256$288,511
Information Technology$185,954$3,211$46$189,211
Payroll Taxes$160,086$15,074$1,082$176,242
Fees for Services Other$124,945$13,302$23,475$161,722
Office Expenses$89,243$5,293$6,947$101,483
Other Expenses$89,489$985-$89,489
Insurance$69,217$482$281$69,980
All Other Expenses$61,933$2,694$675$65,302
Pension Plan Contributions$37,651$3,638$293$41,582
Advertising$21,561$7,537$10,920$40,018
Depreciation Depletion$30,312--$30,312
Fees for Services Accounting-$21,940-$21,940
Conferences and Meetings$7,402$1,830$74$9,306
Fees for Services Legal$6,798--$6,798
Travel-$969-$969
Total Functional Expenses$4,509,634$333,981$64,072$4,907,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,907,687
Total Expenses per Audited Statements$4,907,687
Total Expenses per Form 990$4,907,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Rent$4,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization's name changed from the milwaukee teacher education center, inc. To urban learning collaborative, inc.

Form 990, Part VI, Section B, Line 11B

Draft of 990 is sent to the finance committee and the board of directors for reveiw prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any potential conflict of interest to the board for consideration as to whether a conflict exists and whether member is prohibited from participating in deliberations and decisions concerning that area.

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

The members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations in the area for similar services.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Urban Learning Collaborative Inc
EIN
39-1865501
Phone
4143421569
Address
6737 W WASHINGTON AVE 1420, WEST ALLIS, WI 53214-5651

Signing Officer

Name
Dr Laci Coppins Robbins
Title
Executive Director
Phone
4143421569
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Laci Coppins Robbins
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
9

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2022, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.

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IRS990/GovernmentGrantsAmt01722719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05117372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03211
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185954
IRS990/InformationTechnologyGrp/TotalAmt0189211
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt0482
IRS990/InsuranceGrp/ProgramServicesAmt069217
IRS990/InsuranceGrp/TotalAmt069980
IRS990/InvestmentIncomeGrp/ExclusionAmt03412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045055
IRS990/LandBldgEquipCostOrOtherBssAmt0231165
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO TRANSFORM LEARNING THROUGH EFFECTIVE TEACHING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0913150
IRS990/NetAssetsOrFundBalancesEOYAmt01122835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0875538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01073110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02550
IRS990/OccupancyGrp/ManagementAndGeneralAmt09674
IRS990/OccupancyGrp/ProgramServicesAmt0470304
IRS990/OccupancyGrp/TotalAmt0482528
IRS990/OfficeExpensesGrp/FundraisingAmt06947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05293
IRS990/OfficeExpensesGrp/ProgramServicesAmt089243
IRS990/OfficeExpensesGrp/TotalAmt0101483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03242
IRS990/OtherAssetsTotalGrp/EOYAmt03242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365064
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL ED PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3MPS ADMIN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OtherExpensesGrp/ProgramServicesAmt0211907
IRS990/OtherExpensesGrp/ProgramServicesAmt1167792
IRS990/OtherExpensesGrp/ProgramServicesAmt2147048
IRS990/OtherExpensesGrp/ProgramServicesAmt389489
IRS990/OtherExpensesGrp/TotalAmt0211907
IRS990/OtherExpensesGrp/TotalAmt1168777
IRS990/OtherExpensesGrp/TotalAmt2147048
IRS990/OtherExpensesGrp/TotalAmt389489
IRS990/OtherLiabilitiesGrp/BOYAmt0600185
IRS990/OtherLiabilitiesGrp/EOYAmt04865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06252
IRS990/OtherRevenueTotalAmt06252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02127952
IRS990/OtherSalariesAndWagesGrp/TotalAmt02239498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160086
IRS990/PayrollTaxesGrp/TotalAmt0176242
IRS990/PensionPlanContributionsGrp/FundraisingAmt0293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037651
IRS990/PensionPlanContributionsGrp/TotalAmt041582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0780793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053086
IRS990/PrincipalOfficerNm0DR LACI COPPINS ROBBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02982964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02982964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35260
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN LEARNING COLLABORATIVE, INC. (ULC) IS A NOT-FOR-PROFIT ORGANIZATION THAT SERVES AS AN INNOVATIVE, PERFORMANCE-BASED PROFESSIONAL DEVELOPMENT CENTER THAT RECRUITS, PREPARES, SUPPORTS, AND CERTIFIES HIGHLY QUALIFIED TEACHERS FOR WISCONSIN PUBLIC, CHARTER, AND NON-PUBLIC SCHOOLS.USING A MODEL OF PERSONALIZED COACHING-INTO-PRACTICE ALIGNED TO TEACHING STANDARDS LIES AT THE CORE OF OUR CERTIFICATION PROGRAMS. DESIGNED FOR AN INDIVIDUAL SEEKING INITIAL LICENSURE, INDIVIDUALS IN A CAREER CHANGE OR RECENT RETIREES DESIRING TO RETURN TO THE WORK FORCE, PARTICIPANTS ARE PROVIDED WITH A HIGHLY QUALIFIED MENTOR TO GUIDE AND SUPPORT PROFESSIONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339972
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2005, ULC'S PROFESSIONAL LEARNING SERVICES (PLS) WAS CREATED IN RESPONSE TO THE PROFESSIONAL DEVELOPMENT NEEDS EXPRESSED BY LEADERSHIP IN AREA SCHOOLS. CONTINUOUS IMPROVEMENT IS CRITICAL TO THE SUCCESS OF ANY SCHOOL OR DISTRICT. ULC CURRENTLY PROVIDES THE FOLLOWING AREAS OF SERVICES: FOCUSED INDICATOR TRAINING MODULES ON TOPICS SUCH AS CULTURALLY RESPONSIVE TEACHING, STUDENT ENGAGEMENT AND DIFFERENTIATED INSTRUCTION, STATEWIDE SYMPOSIUMS ON TOPICS SUCH AS READING, MATH, COACHING SUPPORT, AND CUSTOMIZED PROFESSIONAL DEVELOPMENT FOR DISTRICTS AND SCHOOLS NATIONALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05297
IRS990/PYOtherExpensesAmt01292549
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03551830
IRS990/PYRevenuesLessExpensesAmt0200259
IRS990/PYSalariesCompEmpBnftPaidAmt02930486
IRS990/PYTotalExpensesAmt04223035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04423294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02994476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105347
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04907687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05117372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045055
IRS990ScheduleD/TotalExpensesPerForm990Amt04907687
IRS990ScheduleD/TotalLiabilityAmt04865
IRS990ScheduleD/TotalRevenuePerForm990Amt05117372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05117372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04907687
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ULC IS COMMITTED TO THE PRINCIPLE OF EQUAL EMPLOYMENT OPPORTUNITY FOR ALL EMPLOYEES AND TO PROVIDING EMPLOYEES WITH A WORK ENVIRONMENT FREE OF DISCRIMINATION AND HARASSMENT. ALL EMPLOYMENT DECISIONS AT ULC ARE BASED ON BUSINESS NEEDS, JOB REQUIREMENTS AND INDIVIDUAL QUALIFICATIONS, WITHOUT REGARD TO RACE, COLOR, RELIGION OR BELIEF, NATIONAL, SOCIAL, OR ETHNIC ORIGIN OR SEX, AGE, PHYSICAL, MENTAL OR SENSORY DISABILITY OR SEXUAL ORIENTATION. ULC WILL NOT TOLERATE DISCRIMINATION OR HARASSMENT BASED ON ANY OF THESE CHARACTERISTICS. ULC ENCOURAGES APPLICANTS OF ALL AGES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GRANTS AND AWARDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.94$0.88$5.06$5.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.09$1.05$4.75$4.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.12$5.12$4.91$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.85$0.91$4.42$4.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.96$0.71$4.67$4.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.35$4.73$4.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$4.34$4.56$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$4.07$3.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.34$3.43$3.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.38$2.82$2.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$2.46$2.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.62$0.74$0.88$0.14
2012Summary only. Only limited summary data is available for this year.$0.86$0.10$0.77$0.90$1.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.21$0.93$1.52