Civic Intelligence

Urban Academy

990 • Fiscal year 2016 • EIN 41-1977516

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

1.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,459

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,952,120

Up $23,358 (+1.2%) from 2015

Net Assets

Up

-$527,172

Up $21,548 (+3.9%) from 2015

Liabilities

Up

$2,479,292

Up $1,810 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$4,079,878

Up $42,510 (+1.1%) from 2015

Expenses

Up

$4,058,330

Up $111,239 (+2.8%) from 2015

Net Income

Down

$21,548

Down $68,729 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$1,952,120
Liabilities$2,479,292
Net Assets-$527,172
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$4,079,878
Expenses$4,058,330
Net Income$21,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$4,079,878
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
Savings and Temporary Cash Investments$450,000$646,250▲ $196,250
Accounts Receivable$509,555$408,339▼ $101,216
Cash and Non-Interest-Bearing Accounts$328,545$210,845▼ $117,700
Land, Buildings, and Equipment, Net$165,106$182,758▲ $17,652
Pd in Cap Srpls Land Bldg Eqp Fund$165,106$182,758▲ $17,652
Prepaid Expenses and Deferred Charges$1,800$1,951▲ $151
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-713,826$-709,930▲ $3,896
Total Assets$1,928,762$1,952,120▲ $23,358
Other Assets Total$473,756$501,977▲ $28,221
Liabilities
Other Liabilities$2,236,361$2,264,774▲ $28,413
Accounts Payable and Accrued Expenses$241,121$214,518▼ $26,603
Total Liabilities$2,477,482$2,479,292▲ $1,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$-548,720$-527,172▲ $21,548
Total Liabilities and Net Assets / Fund Balance$1,928,762$1,952,120▲ $23,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,586$203,282$324,868
Leasehold Improvements$61,172$29,605$90,777
Other Assets Org$501,977--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caley LongCommunity Member-$116,710$8,749$125,459
Kristen EvansTeacher MemberFT$51,107$7,446$58,553

Board Members and Trustees

NameTitle
Tamara MattisonFinance Chair
Melissa Hansen JensonPresident
Mongsher LyExecutive Director
Fong LorCommunity Member
Nancy SmithCommunity Member
Roger SykesCommunity Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch TransportationStudent Transportation101 E 10TH ST SUITE 300, Hastings, MN 55033$231,053
Premier KitchenStudent Food Services4301 QUEBEC AVE N 5, New Hope, MN 55428$213,879
Designs For LearningAccounting, Special Education Services,2233 UNIVERSITY AVE W SUITE 450, St Paul, MN 55114$143,286
Revenue and Support

Revenue Composition

Contributions and Grants
$4,077,164
Program Service Revenue
$0
Investment Income
$1,251
Other Revenue
$1,463
All Other Contributions
$941
Change in Net Assets
$21,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,079,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,079,878
Total Revenue per Form 990
$4,079,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,154,039
Other Expenses$1,904,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,963$189,821-$1,529,784
Occupancy$677,177$51,925-$729,102
Fees for Services Other$253,416$146,416-$399,832
Current Officers, Directors, Trustees, and Key Employees$60,650$131,210-$191,860
Other Employee Benefits$149,585$28,602-$178,187
Payroll Taxes$105,049$23,844-$128,893
Pension Plan Contributions$101,594$23,721-$125,315
Office Expenses$39,469$13,520-$52,989
All Other Expenses$11,823$35,501-$47,324
Other Expenses$36,965$7,007-$43,972
Depreciation Depletion$31,377--$31,377
Travel$653$9,268-$9,921
Insurance$3,983--$3,983
Information Technology$759--$759
Interest-$510-$510
Total Functional Expenses$3,396,985$661,345$0$4,058,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,058,330
Total Expenses per Audited Statements$4,058,330
Total Expenses per Form 990$4,058,330
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$1,743,916
Deferred Inflows of Resources - Pension$296,459
Deferred Lease Incentive$224,399
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
2017-01-26
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 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0241121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214518
IRS990/AccountsReceivableGrp/BOYAmt0509555
IRS990/AccountsReceivableGrp/EOYAmt0408339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARTER SCHOOL EDUCATION FOR GRADES KINDERGARTEN THROUGH 6TH
IRS990/AllOtherContributionsAmt0941
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011823
IRS990/AllOtherExpensesGrp/TotalAmt047324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06512159419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01668 MONTREAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-713826
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-709930
IRS990/CashNonInterestBearingGrp/BOYAmt0328545
IRS990/CashNonInterestBearingGrp/EOYAmt0210845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0231053
IRS990/ContractorCompensationGrp/CompensationAmt1213879
IRS990/ContractorCompensationGrp/CompensationAmt2143286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 E 10TH ST SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14301 QUEBEC AVE N 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22233 UNIVERSITY AVE W SUITE 450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HASTINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW HOPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MONARCH TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PREMIER KITCHEN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DESIGNS FOR LEARNING
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING, SPECIAL EDUCATION SERVICES,
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04077164
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01251
IRS990/CYOtherExpensesAmt01904291
IRS990/CYOtherRevenueAmt01463
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021548
IRS990/CYSalariesCompEmpBnftPaidAmt02154039
IRS990/CYTotalExpensesAmt04058330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04079878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031377
IRS990/DepreciationDepletionGrp/TotalAmt031377
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03396985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146416
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0253416
IRS990/FeesForServicesOtherGrp/TotalAmt0399832
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA HANSEN JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm5FONG LOR
IRS990/Form990PartVIISectionAGrp/PersonNm6CALEY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7MONGSHER LY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04076223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04079878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0759
IRS990/InformationTechnologyGrp/TotalAmt0759
IRS990/InsuranceGrp/ProgramServicesAmt03983
IRS990/InsuranceGrp/TotalAmt03983
IRS990/InterestGrp/ManagementAndGeneralAmt0510
IRS990/InterestGrp/TotalAmt0510
IRS990/InvestmentIncomeGrp/ExclusionAmt01251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182758
IRS990/LandBldgEquipCostOrOtherBssAmt0415645
IRS990/LegalDomicileStateCd0MN
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-548720
IRS990/NetAssetsOrFundBalancesEOYAmt0-527172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051925
IRS990/OccupancyGrp/ProgramServicesAmt0677177
IRS990/OccupancyGrp/TotalAmt0729102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013520
IRS990/OfficeExpensesGrp/ProgramServicesAmt039469
IRS990/OfficeExpensesGrp/TotalAmt052989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0473756
IRS990/OtherAssetsTotalGrp/EOYAmt0501977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178187
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07007
IRS990/OtherExpensesGrp/ProgramServicesAmt0291708
IRS990/OtherExpensesGrp/ProgramServicesAmt1240960
IRS990/OtherExpensesGrp/ProgramServicesAmt251854
IRS990/OtherExpensesGrp/ProgramServicesAmt336965
IRS990/OtherExpensesGrp/TotalAmt0291708
IRS990/OtherExpensesGrp/TotalAmt1240960
IRS990/OtherExpensesGrp/TotalAmt251854
IRS990/OtherExpensesGrp/TotalAmt343972
IRS990/OtherLiabilitiesGrp/BOYAmt02236361
IRS990/OtherLiabilitiesGrp/EOYAmt02264774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVEUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01463
IRS990/OtherRevenueTotalAmt01463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01529784
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105049
IRS990/PayrollTaxesGrp/TotalAmt0128893
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0165106
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0182758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101594
IRS990/PensionPlanContributionsGrp/TotalAmt0125315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01951
IRS990/PrincipalOfficerNm0MONGSHER LY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04037040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt01912859
IRS990/PYOtherRevenueAmt0135
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090277
IRS990/PYSalariesCompEmpBnftPaidAmt02034232
IRS990/PYTotalExpensesAmt03947091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04037368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646250
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/BookValueAmt0121586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04058330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0501977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES-PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01743916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1296459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2224399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04079878
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/TotalBookValueLandBuildingsAmt0182758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501977
IRS990ScheduleD/TotalExpensesPerForm990Amt04058330
IRS990ScheduleD/TotalLiabilityAmt02264774
IRS990ScheduleD/TotalRevenuePerForm990Amt04079878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04079878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04058330
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/TotalAssetsBOYAmt01928762
IRS990/TotalAssetsEOYAmt01952120
IRS990/TotalAssetsGrp/BOYAmt01928762
IRS990/TotalAssetsGrp/EOYAmt01952120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04077164
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0661345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03396985
IRS990/TotalFunctionalExpensesGrp/TotalAmt04058330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02477482
IRS990/TotalLiabilitiesEOYAmt02479292
IRS990/TotalLiabilitiesGrp/BOYAmt02477482
IRS990/TotalLiabilitiesGrp/EOYAmt02479292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-548720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-527172
IRS990/TotalOtherCompensationAmt016195
IRS990/TotalProgramServiceExpensesAmt03396985
IRS990/TotalReportableCompFromOrgAmt0167817
IRS990/TotalRevenueGrp/ExclusionAmt02714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,120
Liabilities
$2,479,292
Net assets
-$527,172
Revenue
$4,079,878
Expenses
$4,058,330
Net income
$21,548
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