Civic Intelligence

Urban Day School Inc C/O Ritz Holman LLP

990 • Fiscal year 2013 • EIN 39-6102952

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.URBANDAY.ORG

View Organization Page

1441 North 24th StreetMilwaukee, WI 53205
Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

26th percentile

-4.1%

Higher net margin than 26% 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

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,900,664

Down $24,868 (-0.6%) from 2012

Net Assets

Down

$2,951,803

Down $273,855 (-8.5%) from 2012

Liabilities

Up

$948,861

Up $248,987 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

$7,759,284

No earlier filing loaded for comparison.

Expenses

Up

$8,077,071

Up $311,299 (+4.0%) from 2012

Net Income

-$317,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,912,996Liabilities 2010: $896,406Net Assets 2010: $3,016,5902010Assets 2011: $4,339,239Liabilities 2011: $858,565Net Assets 2011: $3,480,6742011Assets 2012: $3,925,532Liabilities 2012: $699,874Net Assets 2012: $3,225,6582012Assets 2013: $3,900,664Liabilities 2013: $948,861Net Assets 2013: $2,951,8032013Assets 2014: $3,501,196Liabilities 2014: $558,221Net Assets 2014: $2,942,9752014Assets 2015: $3,296,555Liabilities 2015: $477,728Net Assets 2015: $2,818,8272015Assets 2016: $3,137,955Liabilities 2016: $1,334,124Net Assets 2016: $1,803,8312016Assets 2017: $1,923,463Liabilities 2017: $252,872Net Assets 2017: $1,670,5912017Assets 2018: $1,532,233Liabilities 2018: $170,745Net Assets 2018: $1,361,4882018Assets 2019: $568,421Liabilities 2019: $3,841Net Assets 2019: $564,5802019Assets 2020: $547,803Liabilities 2020: $2,132Net Assets 2020: $545,6712020Assets 2021: $77,664Liabilities 2021: $5,689Net Assets 2021: $71,9752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$3,900,664
Liabilities$948,861
Net Assets$2,951,803
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,972,9602010Expenses 2011: $7,686,3452011Expenses 2012: $7,765,7722012Revenue 2013: $7,759,284Expenses 2013: $8,077,071Net Income 2013: -$317,7872013Revenue 2014: $5,346,205Expenses 2014: $5,523,128Net Income 2014: -$176,9232014Revenue 2015: $4,790,210Expenses 2015: $4,884,381Net Income 2015: -$94,1712015Revenue 2016: $4,677,866Expenses 2016: $5,508,118Net Income 2016: -$830,2522016Revenue 2017: $613,603Expenses 2017: $746,843Net Income 2017: -$133,2402017Revenue 2018: $7,983Expenses 2018: $317,086Net Income 2018: -$309,1032018Revenue 2019: -$414,817Expenses 2019: $382,091Net Income 2019: -$796,9082019Revenue 2020: $10,412Expenses 2020: $29,321Net Income 2020: -$18,9092020Revenue 2021: $7,485Expenses 2021: $481,181Net Income 2021: -$473,6962021Revenue 2022: $515Expenses 2022: $72,490Net Income 2022: -$71,9752022

Highlighted filing

2013

Revenue$7,759,284
Expenses$8,077,071
Net Income-$317,787
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
Gross Receipts
$7,929,142
Mission and Program Overview

Mission

To provide quality education for elementary school students

Major Activities

Activity 2
Head start- to provide children with parents who have income within or below the poverty guidelines with a quality education and a headstart on life.
Activity 3
Usda food service- to provide a balanced diet and nutritious meals to kids who meet the specified eligibility requirements
Filing and Contact Details

Filer

EIN
39-6102952
Raw XML AppendixShowing 400 of 580 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.

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IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0298768
IRS990/ProgramServiceRevenue/Description0OTHER INCOME
IRS990/ProgramServiceRevenue/Description1TUITION AND DAY CARE
IRS990/ProgramServiceRevenuePriorYear0116191
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0188032
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1110736
IRS990/ProgramServiceRevenue/TotalRevenueColumn0188032
IRS990/ProgramServiceRevenue/TotalRevenueColumn1110736
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-317787
IRS990/ReconciliationUnrealizedInvest043931
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real020851
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07970
IRS990/RevenuesLessExpensesCY0-317787
IRS990/RevenuesLessExpensesPriorYear0-228500
IRS990/SalariesEtcCurrentYear05323317
IRS990/SalariesEtcPriorYear05249581
IRS990/SavingsAndTempCashInvestments/BOY082614
IRS990/SavingsAndTempCashInvestments/EOY089128

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,900,664
Liabilities
$948,861
Net assets
$2,951,803
Revenue
$7,759,284
Expenses
$8,077,071
Net income
-$317,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.01$0.48$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.41$0.38$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.36$0.01$0.32$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.67$0.61$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.33$1.80$4.68$5.51$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.48$2.82$4.79$4.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.56$2.94$5.35$5.52$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.95$2.95$7.76$8.08$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.70$3.23$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.86$3.48$7.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.90$3.02$6.97