Civic Intelligence

Urban Academy

990 • Fiscal year 2017 • EIN 41-1977516

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

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

1.21x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,490

Higher top officer pay than 57% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

170%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,270,424

Up $3,318,304 (+170%) from 2016

Net Assets

Down

-$1,105,804

Down $578,632 (-110%) from 2016

Liabilities

Up

$6,376,228

Up $3,896,936 (+157%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$4,424,451

Up $344,573 (+8.4%) from 2016

Expenses

Up

$5,003,083

Up $944,753 (+23%) from 2016

Net Income

Down

-$578,632

Down $600,180 (-2785%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$5,270,424
Liabilities$6,376,228
Net Assets-$1,105,804
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$4,424,451
Expenses$5,003,083
Net Income-$578,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,424,451
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$408,339$648,970▲ $240,631
Cash and Non-Interest-Bearing Accounts$210,845$448,446▲ $237,601
Savings and Temporary Cash Investments$646,250$344,561▼ $301,689
Land, Buildings, and Equipment, Net$182,758$163,837▼ $18,921
Pd in Cap Srpls Land Bldg Eqp Fund$182,758$163,837▼ $18,921
Prepaid Expenses and Deferred Charges$1,951$7,912▲ $5,961
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-709,930$-1,269,641▼ $559,711
Total Assets$1,952,120$5,270,424▲ $3,318,304
Other Assets Total$501,977$3,656,698▲ $3,154,721
Liabilities
Other Liabilities$2,264,774$6,139,828▲ $3,875,054
Accounts Payable and Accrued Expenses$214,518$236,400▲ $21,882
Total Liabilities$2,479,292$6,376,228▲ $3,896,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$-527,172$-1,105,804▼ $578,632
Total Liabilities and Net Assets / Fund Balance$1,952,120$5,270,424▲ $3,318,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,891$211,277$323,168
Leasehold Improvements$51,946$12,133$64,079
Other Assets Org$3,656,698--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mongsher LyExecutive DirectorFT$124,560$9,930$134,490
Yu Yin LiaoTeacher MemberFT$55,734$8,453$64,187
Kristin EvansSecretary/teacher MemberFT$52,093$8,051$60,144

Board Members and Trustees

NameTitle
Melissa JensonBoard Chair
Tamara MattisonFinance Chair
Fong LorVice Chair
Caley LongCommunity Member
Nancy SmithCommunity Member
Roger SykesCommunity Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch TransportationStudent Transportation101 E 10TH ST SUITE 300, Hastings, MN 55033$323,018
Premier KitchenStudent Food Services4301 QUEBEC AVE N 5, New Hope, MN 55428$256,477
Designs For LearningAccounting, Special Education Services,2233 UNIVERSITY AVE W SUITE 450, St Paul, MN 55114$230,738
Revenue and Support

Revenue Composition

Contributions and Grants
$4,422,403
Program Service Revenue
$0
Investment Income
$760
Other Revenue
$1,288
All Other Contributions
$11,228
Change in Net Assets
$-578,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,424,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,424,451
Total Revenue per Form 990
$4,424,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,764,468
Salaries, Compensation, and Employee Benefits$2,238,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,522$191,467-$1,531,989
Occupancy$693,352$51,781-$745,133
Fees for Services Other$270,297$157,508-$427,805
Current Officers, Directors, Trustees, and Key Employees$125,909$137,156-$263,065
Other Employee Benefits$152,860$22,477-$175,337
Payroll Taxes$111,455$24,517-$135,972
Pension Plan Contributions$107,553$24,699-$132,252
Other Expenses$74,549$6,089-$80,638
Depreciation Depletion$38,971--$38,971
All Other Expenses$4,020$31,150-$35,170
Office Expenses$23,795$9,717-$33,512
Travel$1,887$4,335-$6,222
Total Functional Expenses$4,207,778$795,305$0$5,003,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,003,083
Total Expenses per Audited Statements$5,003,083
Total Expenses per Form 990$5,003,083
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$5,796,593
Deferred Lease Incentive$208,370
Deferred Inflows of Resources - Pension$134,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 11B

“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
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mongsher Ly
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
56
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 462 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TEACHER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04424451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0760
IRS990/InvestmentInJointVentureInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1105804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0693352
IRS990/OccupancyGrp/TotalAmt0745133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09717
IRS990/OfficeExpensesGrp/ProgramServicesAmt023795
IRS990/OfficeExpensesGrp/TotalAmt033512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501977
IRS990/OtherAssetsTotalGrp/EOYAmt03656698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175337
IRS990/OtherExpensesGrp/Desc0PENSION ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3INSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26089
IRS990/OtherExpensesGrp/ProgramServicesAmt0675759
IRS990/OtherExpensesGrp/ProgramServicesAmt1341822
IRS990/OtherExpensesGrp/ProgramServicesAmt2245027
IRS990/OtherExpensesGrp/ProgramServicesAmt374549
IRS990/OtherExpensesGrp/TotalAmt0809601
IRS990/OtherExpensesGrp/TotalAmt1341822
IRS990/OtherExpensesGrp/TotalAmt2245594
IRS990/OtherExpensesGrp/TotalAmt380638
IRS990/OtherLiabilitiesGrp/BOYAmt02264774
IRS990/OtherLiabilitiesGrp/EOYAmt06139828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVEUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01288
IRS990/OtherRevenueTotalAmt01288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01531989
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111455
IRS990/PayrollTaxesGrp/TotalAmt0135972
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0182758
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0163837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107553
IRS990/PensionPlanContributionsGrp/TotalAmt0132252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07912
IRS990/PrincipalOfficerNm0MONGSHER LY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04077164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01251
IRS990/PYOtherExpensesAmt01904291
IRS990/PYOtherRevenueAmt01463
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021548
IRS990/PYSalariesCompEmpBnftPaidAmt02154039
IRS990/PYTotalExpensesAmt04058330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04079878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-578632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344561
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/BookValueAmt0111891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05003083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03656698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES-PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05796593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2208370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04424451
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/TotalBookValueLandBuildingsAmt0163837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03656698
IRS990ScheduleD/TotalExpensesPerForm990Amt05003083
IRS990ScheduleD/TotalLiabilityAmt06139828
IRS990ScheduleD/TotalRevenuePerForm990Amt04424451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04424451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05003083
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 11B
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/TotalAssetsBOYAmt01952120
IRS990/TotalAssetsEOYAmt05270424
IRS990/TotalAssetsGrp/BOYAmt01952120
IRS990/TotalAssetsGrp/EOYAmt05270424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04422403
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0795305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04207778
IRS990/TotalFunctionalExpensesGrp/TotalAmt05003083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02479292
IRS990/TotalLiabilitiesEOYAmt06376228
IRS990/TotalLiabilitiesGrp/BOYAmt02479292
IRS990/TotalLiabilitiesGrp/EOYAmt06376228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-527172

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,270,424
Liabilities
$6,376,228
Net assets
-$1,105,804
Revenue
$4,424,451
Expenses
$5,003,083
Net income
-$578,632
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