Civic Intelligence

Urban Academy

990 • Fiscal year 2015 • EIN 41-1977516

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.URBANACADEMYMN.ORG
1668 Montreal AvenueSt Paul, MN 55116

(651) 215-9419

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,574

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,928,762

Up $824,011 (+75%) from 2014

Net Assets

Down

-$548,720

Down $1,415,798 (-163%) from 2014

Liabilities

Up

$2,477,482

Up $2,239,809 (+942%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$4,037,368

Up $507,101 (+14%) from 2014

Expenses

Up

$3,947,091

Up $190,465 (+5.1%) from 2014

Net Income

Up

$90,277

Up $316,636 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $1,149,709Liabilities 2010: $222,491Net Assets 2010: $927,2182010Assets 2011: $1,244,498Liabilities 2011: $363,644Net Assets 2011: $880,8542011Assets 2012: $1,448,657Liabilities 2012: $653,958Net Assets 2012: $794,6992012Assets 2013: $1,281,268Liabilities 2013: $187,831Net Assets 2013: $1,093,4372013Assets 2014: $1,104,751Liabilities 2014: $237,673Net Assets 2014: $867,0782014Assets 2015: $1,928,762Liabilities 2015: $2,477,482Net Assets 2015: -$548,7202015Assets 2016: $1,952,120Liabilities 2016: $2,479,292Net Assets 2016: -$527,1722016Assets 2017: $5,270,424Liabilities 2017: $6,376,228Net Assets 2017: -$1,105,8042017Assets 2018: $4,619,295Liabilities 2018: $6,168,329Net Assets 2018: -$1,549,0342018Assets 2019: $4,220,180Liabilities 2019: $5,264,552Net Assets 2019: -$1,044,3722019Assets 2020: $4,366,781Liabilities 2020: $5,466,341Net Assets 2020: -$1,099,5602020Assets 2021: $5,493,642Liabilities 2021: $5,220,291Net Assets 2021: $273,3512021Assets 2022: $16,445,099Liabilities 2022: $15,112,187Net Assets 2022: $1,332,9122022Assets 2023: $16,752,783Liabilities 2023: $14,768,238Net Assets 2023: $1,984,5452023Assets 2024: $16,014,647Liabilities 2024: $14,836,035Net Assets 2024: $1,178,6122024

Highlighted filing

2015

Assets$1,928,762
Liabilities$2,477,482
Net Assets-$548,720
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,361,1602010Expenses 2011: $3,361,4812011Expenses 2012: $3,502,3992012Revenue 2013: $3,633,613Expenses 2013: $3,334,875Net Income 2013: $298,7382013Revenue 2014: $3,530,267Expenses 2014: $3,756,626Net Income 2014: -$226,3592014Revenue 2015: $4,037,368Expenses 2015: $3,947,091Net Income 2015: $90,2772015Revenue 2016: $4,079,878Expenses 2016: $4,058,330Net Income 2016: $21,5482016Revenue 2017: $4,424,451Expenses 2017: $5,003,083Net Income 2017: -$578,6322017Revenue 2018: $4,913,162Expenses 2018: $5,356,392Net Income 2018: -$443,2302018Revenue 2019: $4,975,771Expenses 2019: $4,471,109Net Income 2019: $504,6622019Revenue 2020: $5,878,319Expenses 2020: $5,933,507Net Income 2020: -$55,1882020Revenue 2021: $7,608,540Expenses 2021: $6,092,097Net Income 2021: $1,516,4432021Revenue 2022: $8,414,369Expenses 2022: $7,355,460Net Income 2022: $1,058,9092022Revenue 2023: $8,220,308Expenses 2023: $8,298,892Net Income 2023: -$78,5842023Revenue 2024: $7,790,890Expenses 2024: $8,487,757Net Income 2024: -$696,8672024

Highlighted filing

2015

Revenue$4,037,368
Expenses$3,947,091
Net Income$90,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,037,368
Mission and Program Overview

Mission

Our mission is to work in partnership with urban parents to provide an opportunity for every child to meet or exceed their individual potential in basic academic and life skills by utilizing research proven methods in a safe, structured and respectful community.

Charter school education for grades kindergarten through 6th

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$332,549$509,555▲ $177,006
Savings and Temporary Cash Investments$395,983$450,000▲ $54,017
Cash and Non-Interest-Bearing Accounts$216,498$328,545▲ $112,047
Land, Buildings, and Equipment, Net$135,078$165,106▲ $30,028
Pd in Cap Srpls Land Bldg Eqp Fund$135,078$165,106▲ $30,028
Prepaid Expenses and Deferred Charges$24,643$1,800▼ $22,843
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$732,000$-713,826▼ $1,445,826
Total Assets$1,104,751$1,928,762▲ $824,011
Other Assets Total$0$473,756▲ $473,756
Liabilities
Other Liabilities$0$2,236,361▲ $2,236,361
Accounts Payable and Accrued Expenses$237,673$241,121▲ $3,448
Total Liabilities$237,673$2,477,482▲ $2,239,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,078$-548,720▼ $1,415,798
Total Liabilities and Net Assets / Fund Balance$1,104,751$1,928,762▲ $824,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,154$175,948$282,102
Leasehold Improvements$58,952$26,611$85,563
Other Assets Org$473,756--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mongsher LyExecutive DirectorFT$113,360$8,214$121,574
Kristen EvansTeacher MemberFT$48,300$6,727$55,027

Board Members and Trustees

NameTitle
Tamara MattisonFinance Chair
Melissa Hansen JensonPresident
Caley LongCommunity Member
Fong LorCommunity Member
Nancy SmithCommunity Member
Roger SykesCommunity Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch TransportationStudent Transportation101 E 10TH ST SUITE 300, Hastings, MN 55033$224,807
Premier KitchenStudent Food Services4301 QUEBEC AVE N 5, New Hope, MN 55428$224,358
Designs For LearningAccounting, Special Education Services,2233 UNIVERSITY AVE W SUITE 450, St Paul, MN 55114$142,727
Revenue and Support

Revenue Composition

Contributions and Grants
$4,037,040
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$135
All Other Contributions
$1,775
Change in Net Assets
$90,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,037,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,037,368
Total Revenue per Form 990
$4,037,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,034,232
Other Expenses$1,912,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,756$199,551-$1,464,307
Occupancy$681,844$57,645-$739,489
Fees for Services Other$227,666$148,149-$375,815
Current Officers, Directors, Trustees, and Key Employees$55,353$121,857-$177,210
Other Employee Benefits$133,135$21,296-$154,431
Payroll Taxes$98,032$22,805-$120,837
Pension Plan Contributions$94,425$23,022-$117,447
Office Expenses$20,109$15,140-$35,249
Other Expenses$674$33,156-$33,830
Depreciation Depletion$31,276--$31,276
All Other Expenses$31,232--$31,232
Travel$1,610$14,342-$15,952
Interest-$6,258-$6,258
Insurance$2,852--$2,852
Information Technology$2,458--$2,458
Total Functional Expenses$3,267,816$679,275$0$3,947,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,947,091
Total Expenses per Audited Statements$3,947,091
Total Expenses per Form 990$3,947,091
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
Pension Liability$1,534,002
Deferred Inflows of Resources - Pension$461,931
Deferred Lease Incentive$240,428
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 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
Yes
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 6

“Staff and parents are members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“Once the 990 form is completed by the school administrator, finance manager, and cpa firm it goes to the urban academy board for approval, which is voted and approved by the governing board.”

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

“The school board policy committee reviews and monitors compliance within the school.”

Form 990, Part VI, Section B, Line 15

“A board committee is developed to review and make recommendations for compensation. There is a conflict of interest format that is used, if the compensation review directly impacts you, as an employee, you are exempt from making any decisions on the compensation payscale that the board makes.”

Form 990, Part VI, Section C, Line 19

“Our audited financial statements are posted on our website, under "board information." also, public documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Academy
EIN
41-1977516
Phone
6512159419
Address
1668 MONTREAL AVENUE, ST PAUL, MN 55116

Signing Officer

Name
Mongsher Ly
Title
Executive Director
Phone
6512159419
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mongsher Ly
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
63
Volunteers
10

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 453 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/Desc0URBAN ACADEMY PROVIDES A QUALITY EDUCATION FOR URBAN STUDENTS IN GRADES K-6. WE BELIEVE THAT A QUALITY EDUCATION WILL LEAD TO A PRODUCTIVE FUTURE AND TO THE OPPORTUNITY FOR OUR CHILDREN TO END THE CYCLE OF POVERTY IN THEIR LIVES. WE ALSO BELIEVE THAT STRONG COMMUNITY BASED VALUES HAVE BEEN LOST TO A NUMBER OF CHILDREN IN THE INNER CITY, AND URBAN ACADEMY WILL WORK TOWARD RE-INSTILLING SUCH VALUES AS NON-VIOLENCE, RESPECT, RESPONSIBILITY, ACCOUNTABILITY AND SOCIAL RELIABILITY TO OUR CHILDREN.URBAN ACADEMY BOARD MEMBERS CONSIST OF SEVEN MEMBERS RANGING FROM PARENTS, TEACHERS, AND PROFESSIONAL COMMUNITY MEMBERS WHO HELP TO GUIDE URBAN ACADEMY IN THE RIGHT DIRECTION. MEMBERS PROVIDE THE STAFF AND ADMINISTRATION WITH ASSISTANCE NECESSARY IN RESEARCHING THE STUDENTS' NEEDS. OUR FAMILY SPECIALIST MEETS REGULARLY WITH THE PARENTS AND PARENT COMMITTEES IN ORDER TO GATHER INFORMATION, WORK WITH VOLUNTEERS, AND RECEIVE FEEDBACK CONCERNING NEEDS PARENTS FEEL WE HAVE NOT SUCCESSFULLY MET, ALONG WITH IDEAS FOR IMPROVEMENT. GENERATING IDEAS FOR IMPROVEMENT FROM PARENTS ALLOW THEM TO FEEL OWNERSHIP FOR THE SCHOOL, AS WELL AS FOR THE PROGRAM.URBAN ACADEMY PROVIDES AN URBAN TEACHING STRATEGY, WHICH IS IMPLEMENTED WITH GUIDANCE FROM PROFESSIONAL DEVELOPMENT TRAINERS IN HIGHER EDUCATION (I.E. HAMLINE UNIVERSITY AND OTHER LOCAL HIGHER EDUCATION INSTITUTES). THE STAFF IS TRAINED IN THE URBAN LEARNER FRAMEWORK AND CURRICULUM RESPONSIVE TO URBAN LEARNERS. A REPRESENTATIVE FROM HIGHER EDUCATION IS INVITED TO ATTEND MONTHLY MEETINGS AND MAKE OBSERVATIONS TO REVIEW IMPLEMENTATION BY STAFF AND GIVE FEEDBACK ON THE CHILDREN'S PROGRESS. URBAN ACADEMY PROVIDES TRAINING FOR OUR TEACHERS IN THE AREA OF URBAN CULTURE TO ENABLE THE TEACHERS TO BE MORE SENSITIVE AND RECEPTIVE TO THE NEEDS OF THE URBAN LEARNERS.THE URBAN LEARNING EXPERIENCE IS A MULTICULTURAL CURRICULUM, WHICH IS THE CORE IN IMPLEMENTING THINKING SKILLS, CREATIVE THINKING, AND HIGHER ORDER OF THINKING. URBAN ACADEMY HAS DEVELOPED A UNIQUE, INTEGRATED CURRICULUM THAT IS BASED ON BUT NOT LIMITED TO THE MINNESOTA GRADUATION STANDARDS. OUR CURRICULUM IS ARTICULATED THROUGHOUT THE VARIOUS GRADE LEVELS TO PROVIDE A SENSE OF COMMUNITY AND CONTINUITY THROUGHOUT THE SCHOOL. URBAN ACADEMY USES A COLLABORATIVE TEAM APPROACH TO ACHIEVE A CONNECTED CURRICULUM THAT RECOGNIZES AND CELEBRATES DIVERSITY. AUDIO/VISUAL AND PERFORMING ARTS CROSSING ALL CULTURES ARE A PART OF THE MAKE-UP OF THE SCHOOL. THIS IS IMPLEMENTED THROUGH OUR CURRICULUM PARTICIPATION IN MUSIC, PLAYS, CONCERTS, ETC. THAT GIVES OUR STUDENTS A THOROUGH KNOWLEDGE OF THE DIVERSE CULTURAL LANDSCAPE IN WHICH WE LIVE. OUR SMALL STUDENT RATIO DOES ENHANCE THE ABILITY OF THE TEACHER TO TEACH AND OF THE STUDENTS TO LEARN.LAST, BUT CERTAINLY NOT LEAST, URBAN ACADEMY EMPLOYS CERTIFIED CLASSROOM TEACHERS AND PROVIDES THEM WITH THE ASSISTANCE THAT THEY NEED TO BE A PRODUCTIVE EDUCATOR. THE EDUCATORS WE EMPLOY ARE ALL COMMITTED TO OUR PROGRAM AND MISSION, AS WELL AS TO OUR STUDENTS AND FAMILIES. WE LOOK TO HIRE THE BEST TEACHERS, WHO HAVE THE DRIVE AND THE COMMITMENT TO MAKE A POSITIVE DIFFERENCE IN URBAN EDUCATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/FormationYr02000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02852
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO WORK IN PARTNERSHIP WITH URBAN PARENTS TO PROVIDE AN OPPORTUNITY FOR EVERY CHILD TO MEET OR EXCEED THEIR INDIVIDUAL POTENTIAL IN BASIC ACADEMIC AND LIFE SKILLS BY UTILIZING RESEARCH PROVEN METHODS IN A SAFE, STRUCTURED AND RESPECTFUL COMMUNITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020109
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154431
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133156
IRS990/OtherExpensesGrp/ProgramServicesAmt0223701
IRS990/OtherExpensesGrp/ProgramServicesAmt1219886
IRS990/OtherExpensesGrp/ProgramServicesAmt2178807
IRS990/OtherExpensesGrp/ProgramServicesAmt3674
IRS990/OtherExpensesGrp/TotalAmt0223701
IRS990/OtherExpensesGrp/TotalAmt1219886
IRS990/OtherExpensesGrp/TotalAmt2194861
IRS990/OtherExpensesGrp/TotalAmt333830
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199551
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01464307
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022805
IRS990/PayrollTaxesGrp/ProgramServicesAmt098032
IRS990/PayrollTaxesGrp/TotalAmt0120837
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0135078
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0165106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094425
IRS990/PensionPlanContributionsGrp/TotalAmt0117447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0MONGSHER LY
IRS990/PriorPeriodAdjustmentsAmt0-1506075
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01725587
IRS990/PYOtherRevenueAmt01434
IRS990/PYProgramServiceRevenueAmt060
IRS990/PYRevenuesLessExpensesAmt0-226359
IRS990/PYSalariesCompEmpBnftPaidAmt02031039
IRS990/PYTotalExpensesAmt03756626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03530267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450000
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt0106154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282102
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03947091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0473756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES-PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01534002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1461931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2240428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04037368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473756
IRS990ScheduleD/TotalExpensesPerForm990Amt03947091
IRS990ScheduleD/TotalLiabilityAmt02236361
IRS990ScheduleD/TotalRevenuePerForm990Amt04037368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04037368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03947091
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/ExplanationTxt0OUR SCHOOL HAS A NONDISCRIMINATORY POLICY IN PLACE TO PROTECT THE CHILDREN AND FAMILIES. THIS MESSAGE IS RELAYED WITH ALL OF OUR PUBLICATIONS TO THE COMMUNITY, ESPECIALLY WHEN ADVERTISING THE SCHOOL TO RECRUIT NEW STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1URBAN ACADEMY CHARTER SCHOOL IS A PUBLIC SCHOOL THAT IS FUNDED AND SUPPORTED BY THE MINNESOTA DEPARTMENT OF EDUCATION AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF AND PARENTS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE 990 FORM IS COMPLETED BY THE SCHOOL ADMINISTRATOR, FINANCE MANAGER, AND CPA FIRM IT GOES TO THE URBAN ACADEMY BOARD FOR APPROVAL, WHICH IS VOTED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL BOARD POLICY COMMITTEE REVIEWS AND MONITORS COMPLIANCE WITHIN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD COMMITTEE IS DEVELOPED TO REVIEW AND MAKE RECOMMENDATIONS FOR COMPENSATION. THERE IS A CONFLICT OF INTEREST FORMAT THAT IS USED, IF THE COMPENSATION REVIEW DIRECTLY IMPACTS YOU, AS AN EMPLOYEE, YOU ARE EXEMPT FROM MAKING ANY DECISIONS ON THE COMPENSATION PAYSCALE THAT THE BOARD MAKES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE, UNDER "BOARD INFORMATION." ALSO, PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01104751
IRS990/TotalAssetsEOYAmt01928762
IRS990/TotalAssetsGrp/BOYAmt01104751
IRS990/TotalAssetsGrp/EOYAmt01928762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04037040
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0679275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03267816
IRS990/TotalFunctionalExpensesGrp/TotalAmt03947091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237673
IRS990/TotalLiabilitiesEOYAmt02477482
IRS990/TotalLiabilitiesGrp/BOYAmt0237673
IRS990/TotalLiabilitiesGrp/EOYAmt02477482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-548720
IRS990/TotalOtherCompensationAmt014941

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,928,762
Liabilities
$2,477,482
Net assets
-$548,720
Revenue
$4,037,368
Expenses
$3,947,091
Net income
$90,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$14.8$1.18$7.79$8.49$0.70
2023Detailed filing. Detailed filing data is available for this year.$16.8$14.8$1.98$8.22$8.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$16.4$15.1$1.33$8.41$7.36$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.49$5.22$0.27$7.61$6.09$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.37$5.47$1.10$5.88$5.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.22$5.26$1.04$4.98$4.47$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.62$6.17$1.55$4.91$5.36$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.27$6.38$1.11$4.42$5.00$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.95$2.48$0.53$4.08$4.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.93$2.48$0.55$4.04$3.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.87$3.53$3.76$0.23
2013Summary only. Only limited summary data is available for this year.$1.28$0.19$1.09$3.63$3.33$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.65$0.79$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.36$0.88$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.22$0.93$3.36