Civic Intelligence

Urban Dove Team Charter School IV

990 • Fiscal year 2013 • EIN 45-1688408

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 03, 2014

Organization ProfileWWW.ROADSSCHOOLS.ORG
1495 Herkimer Street11233
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

417%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$658,572

Up $531,225 (+417%) from 2012

Net Assets

Up

$351,569

Up $357,552 (+5976%) from 2012

Liabilities

Up

$307,003

Up $173,673 (+130%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,911,968

Up $2,759,843 (+1814%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $127,347Liabilities 2012: $133,330Net Assets 2012: -$5,9832012Assets 2013: $658,572Liabilities 2013: $307,003Net Assets 2013: $351,5692013Assets 2014: $435,113Liabilities 2014: $293,839Net Assets 2014: $141,2742014Assets 2015: $674,209Liabilities 2015: $501,734Net Assets 2015: $172,4752015Assets 2016: $849,477Liabilities 2016: $676,801Net Assets 2016: $172,6762016Assets 2017: $610,439Liabilities 2017: $432,287Net Assets 2017: $178,1522017Assets 2018: $802,879Liabilities 2018: $348,059Net Assets 2018: $454,8202018Assets 2019: $1,239,372Liabilities 2019: $905,136Net Assets 2019: $334,2362019Assets 2020: $1,036,921Liabilities 2020: $396,192Net Assets 2020: $640,7292020Assets 2021: $748,326Liabilities 2021: $332,290Net Assets 2021: $416,0362021Assets 2022: $506,769Liabilities 2022: $414,687Net Assets 2022: $92,0822022Assets 2023: $724,302Liabilities 2023: $703,146Net Assets 2023: $21,1562023Assets 2024: $420,507Liabilities 2024: $426,149Net Assets 2024: -$5,6422024

Highlighted filing

2013

Assets$658,572
Liabilities$307,003
Net Assets$351,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $146,142Expenses 2012: $152,125Net Income 2012: -$5,9832012Expenses 2013: $2,911,9682013Revenue 2014: $3,420,196Expenses 2014: $3,611,557Net Income 2014: -$191,3612014Revenue 2015: $3,716,172Expenses 2015: $3,684,971Net Income 2015: $31,2012015Revenue 2016: $4,718,553Expenses 2016: $4,718,352Net Income 2016: $2012016Revenue 2017: $4,330,966Expenses 2017: $4,325,490Net Income 2017: $5,4762017Revenue 2018: $3,715,768Expenses 2018: $3,439,100Net Income 2018: $276,6682018Revenue 2019: $4,436,400Expenses 2019: $4,556,984Net Income 2019: -$120,5842019Revenue 2020: $4,495,696Expenses 2020: $4,189,203Net Income 2020: $306,4932020Revenue 2021: $4,330,577Expenses 2021: $4,555,270Net Income 2021: -$224,6932021Revenue 2022: $3,715,439Expenses 2022: $4,039,393Net Income 2022: -$323,9542022Revenue 2023: $4,479,725Expenses 2023: $4,550,651Net Income 2023: -$70,9262023Revenue 2024: $4,181,767Expenses 2024: $4,208,565Net Income 2024: -$26,7982024

Highlighted filing

2013

Revenue-
Expenses$2,911,968
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$3,250,586
Mission and Program Overview

Mission

Reinventing options for adolescents deserving success' (roads) mission is to ensure that over-age, under-credited students graduate from high school create and operate transformative high schools characterized by customized and rigorous curricula, socio-emotional support, and work-based experiences.

Filing and Contact Details

Filer

EIN
45-1688408
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IRS990ScheduleD/ExpensesSubtotal02911968
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL JURISDICTION. THE SCHOOL IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR ALL TAX YEARS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS INTEREST EXPENSE. THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS OTHER EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUE REPORTED ON 2011 FORM 990 146,142.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES REPORTED ON 2011 FORM 990 152,125.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded0152125
IRS990ScheduleD/OtherLandBuildings/BookValue043014
IRS990ScheduleD/OtherLandBuildings/Depreciation09011
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052025
IRS990ScheduleD/OtherLiabilities/Amount078076
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherRevenues0146142
IRS990ScheduleD/RevenueNotRptdF9900165076
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03250586
IRS990ScheduleD/TotalExpensesPerForm99002911968
IRS990ScheduleD/TotalOfAmounts078076
IRS990ScheduleD/TotalOfBookValueLandBuildings0135871
IRS990ScheduleD/TotalRevenuePerForm99003250586
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03064093
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03415662
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0BROCHURES, MEETINGS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ROADS I RECEIVES FEDERAL, STATE, AND CITY GRANTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01

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Filings

Displayed year

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

Open filing
Assets
$658,572
Liabilities
$307,003
Net assets
$351,569
Revenue
-
Expenses
$2,911,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.43$0.01$4.18$4.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.70$0.02$4.48$4.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.41$0.09$3.72$4.04$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.33$0.42$4.33$4.56$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.64$4.50$4.19$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.91$0.33$4.44$4.56$0.12
2018Summary only. Only limited summary data is available for this year.$0.80$0.35$0.45$3.72$3.44$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.43$0.18$4.33$4.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.68$0.17$4.72$4.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$3.72$3.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.14$3.42$3.61$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.31$0.35$2.91
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$0.01$0.15$0.15$0.01