Civic Intelligence

Urban Learning Collaborative Inc.

990 • Fiscal year 2023 • EIN 39-1865501

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

Organization ProfileURBAN-LEARNING.ORG

View Organization Page

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

(414) 342-1569

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,146,039

Up $640,832 (+43%) from 2022

Net Assets

Down

$1,054,618

Down $68,217 (-6.1%) from 2022

Liabilities

Up

$1,091,421

Up $709,049 (+185%) from 2022

Revenue And Expenses

Revenue

Down

$4,747,377

Down $369,995 (-7.2%) from 2022

Expenses

Down

$4,815,594

Down $92,093 (-1.9%) from 2022

Net Income

Down

-$68,217

Down $277,902 (-133%) from 2022

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

2023

Assets$2,146,039
Liabilities$1,091,421
Net Assets$1,054,618
Open 2023 Filing

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

2023

Revenue$4,747,377
Expenses$4,815,594
Net Income-$68,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,747,377
Mission and Program Overview

Mission

Our mission is to transform learning through effective teaching.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$780,793$822,325▲ $41,532
Cash and Non-Interest-Bearing Accounts$431,790$249,340▼ $182,450
Accounts Receivable$85,894$122,624▲ $36,730
Prepaid Expenses and Deferred Charges$53,086$111,656▲ $58,570
Savings and Temporary Cash Investments$105,347$66,760▼ $38,587
Land, Buildings, and Equipment, Net$45,055$31,250▼ $13,805
Total Assets$1,505,207$2,146,039▲ $640,832
Other Assets Total$3,242$742,084▲ $738,842
Liabilities
Other Liabilities$4,865$747,865▲ $743,000
Accounts Payable and Accrued Expenses$377,507$343,556▼ $33,951
Total Liabilities$382,372$1,091,421▲ $709,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,110$1,004,447▼ $68,663
Net Assets With Donor Restrictions$49,725$50,171▲ $446
Total Net Assets Fund Balance$1,122,835$1,054,618▼ $68,217
Total Liabilities and Net Assets / Fund Balance$1,505,207$2,146,039▲ $640,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,250$199,915$231,165
Other Assets Org$32,771--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Laci Coppins RobbinsExecutive DirectorFT$164,841$23,455$188,296
Steven DittmanDirector of FinanceFT$75,878$26,920$102,798

Board Members and Trustees

NameTitle
Dr John PeterbursPresident
Amanda AlbertVice President
David MoldavskyDirector
Dena NordDirector
Eric AndersenDirector
Megan Riddle-fultonDirector
David GaviganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keepitclean Carpet Cleaning LLCCleaning3171 N 15TH STREET, Milwaukee, WI 53206$138,631
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700,877
Program Service Revenue
$3,015,055
Investment Income
$3,559
Other Revenue
$27,886
All Other Contributions
$54,779
Change in Net Assets
$-68,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,747,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,747,377
Total Revenue per Form 990
$4,747,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,711,969
Other Expenses$2,103,625
Total Fundraising Expense$87,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,670,443$182,661$17,451$1,870,555
Fees for Services Other$645,674$11,343$26,175$683,192
Occupancy$520,966$18,499$2,595$542,060
Current Officers, Directors, Trustees, and Key Employees$298,906$32,300$3,029$334,235
Other Employee Benefits$268,921$29,059$2,726$300,706
Payroll Taxes$154,566$14,554$1,045$170,165
Information Technology$100,719$4,184$500$105,403
Insurance$74,865$500$299$75,664
Other Expenses$67,484$1,269$33$68,786
Office Expenses$56,935$7,085$911$64,931
All Other Expenses$12,751$8,164$26,204$47,119
Advertising$30,046$3,171$5,534$38,751
Pension Plan Contributions$32,469$3,510$329$36,308
Fees for Services Accounting-$27,214-$27,214
Depreciation Depletion$21,167--$21,167
Conferences and Meetings$11,073$1,516$338$12,927
Fees for Services Legal$3,761--$3,761
Travel$1,681$1-$1,682
Total Functional Expenses$4,383,395$345,030$87,169$4,815,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,815,594
Total Expenses per Audited Statements$4,815,594
Total Expenses per Form 990$4,815,594
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
Fundraising Gross Income$8,147
Fundraising Direct Expenses$0
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
Lease Liability - Operating$714,491
Lease Liability - Finance$33,374
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
No
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 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
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Laci Coppins Robbins
Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 11,068. Fundraising expenses 0. Total expenses 11,068. Contracted services: program service expenses 558,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 558,204. Consulting: program service expenses 87,470. Management and general expenses 275. Fundraising expenses 26,175. Total expenses 113,920.”

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, 2023, 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/NetAssetsOrFundBalancesBOYAmt01122835
IRS990/NetAssetsOrFundBalancesEOYAmt01054618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01004447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02595
IRS990/OccupancyGrp/ManagementAndGeneralAmt018499
IRS990/OccupancyGrp/ProgramServicesAmt0520966
IRS990/OccupancyGrp/TotalAmt0542060
IRS990/OfficeExpensesGrp/FundraisingAmt0911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07085
IRS990/OfficeExpensesGrp/ProgramServicesAmt056935
IRS990/OfficeExpensesGrp/TotalAmt064931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03242
IRS990/OtherAssetsTotalGrp/EOYAmt0742084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300706
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SPECIAL ED PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2MPS ADMIN FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OtherExpensesGrp/ProgramServicesAmt0235348
IRS990/OtherExpensesGrp/ProgramServicesAmt195968
IRS990/OtherExpensesGrp/ProgramServicesAmt279652
IRS990/OtherExpensesGrp/ProgramServicesAmt367484
IRS990/OtherExpensesGrp/TotalAmt0235348
IRS990/OtherExpensesGrp/TotalAmt195968
IRS990/OtherExpensesGrp/TotalAmt279652
IRS990/OtherExpensesGrp/TotalAmt368786
IRS990/OtherLiabilitiesGrp/BOYAmt04865
IRS990/OtherLiabilitiesGrp/EOYAmt0747865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019739
IRS990/OtherRevenueTotalAmt019739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01670443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154566
IRS990/PayrollTaxesGrp/TotalAmt0170165
IRS990/PensionPlanContributionsGrp/FundraisingAmt0329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032469
IRS990/PensionPlanContributionsGrp/TotalAmt036308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0780793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0822325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111656
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/RelatedOrExemptFuncIncomeAmt02655062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02655062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33014
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/ExpenseAmt060500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050133
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/ExpenseAmt0358766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0309860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01766724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03412
IRS990/PYOtherExpensesAmt01796790
IRS990/PYOtherRevenueAmt06252
IRS990/PYProgramServiceRevenueAmt03340984
IRS990/PYRevenuesLessExpensesAmt0209685
IRS990/PYSalariesCompEmpBnftPaidAmt03110897
IRS990/PYTotalExpensesAmt04907687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05117372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02655062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066760
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/BookValueAmt031250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04815594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1706071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET - FINANCE (LESS AMORTIZATION)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0714491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04747377
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, 2023, 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/TotalBookValueLandBuildingsAmt031250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0742084
IRS990ScheduleD/TotalExpensesPerForm990Amt04815594
IRS990ScheduleD/TotalLiabilityAmt0747865
IRS990ScheduleD/TotalRevenuePerForm990Amt04747377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04747377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04815594
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,039
Liabilities
$1,091,421
Net assets
$1,054,618
Revenue
$4,747,377
Expenses
$4,815,594
Net income
-$68,217
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