Civic Intelligence

Urban Dove Team Charter Schools

990 • Fiscal year 2015 • EIN 45-3661819

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

Organization Profilewww.udteam.org
600 Lafayette Avenue 3rd FloorBrooklyn, NY 11216

(718) 783-8232

Siviq Scores

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

Liabilities / Assets

60th percentile

0.40x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$121,936

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,155,307

Up $599,781 (+108%) from 2014

Net Assets

Up

$696,933

Up $670,012 (+2489%) from 2014

Liabilities

Down

$458,374

Down $70,231 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Up

$5,519,264

Up $1,788,254 (+48%) from 2014

Expenses

Up

$4,849,252

Up $1,266,484 (+35%) from 2014

Net Income

Up

$670,012

Up $521,770 (+352%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $146,274Liabilities 2012: $179,672Net Assets 2012: -$33,3982012Assets 2013: $376,535Liabilities 2013: $497,856Net Assets 2013: -$121,3212013Assets 2014: $555,526Liabilities 2014: $528,605Net Assets 2014: $26,9212014Assets 2015: $1,155,307Liabilities 2015: $458,374Net Assets 2015: $696,9332015Assets 2016: $2,046,159Liabilities 2016: $838,454Net Assets 2016: $1,207,7052016Assets 2017: $1,367,991Liabilities 2017: $774,448Net Assets 2017: $593,5432017Assets 2018: $1,292,163Liabilities 2018: $741,432Net Assets 2018: $550,7312018Assets 2019: $2,633,074Liabilities 2019: $1,059,709Net Assets 2019: $1,573,3652019Assets 2020: $5,119,896Liabilities 2020: $3,264,124Net Assets 2020: $1,855,7722020Assets 2021: $7,072,846Liabilities 2021: $3,532,697Net Assets 2021: $3,540,1492021Assets 2022: $6,995,709Liabilities 2022: $1,687,912Net Assets 2022: $5,307,7972022Assets 2023: $53,352,980Liabilities 2023: $47,267,071Net Assets 2023: $6,085,9092023Assets 2024: $52,091,184Liabilities 2024: $46,820,869Net Assets 2024: $5,270,3152024

Highlighted filing

2015

Assets$1,155,307
Liabilities$458,374
Net Assets$696,933
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $319,195Expenses 2012: $352,593Net Income 2012: -$33,3982012Expenses 2013: $2,322,9562013Revenue 2014: $3,731,010Expenses 2014: $3,582,768Net Income 2014: $148,2422014Revenue 2015: $5,519,264Expenses 2015: $4,849,252Net Income 2015: $670,0122015Revenue 2016: $5,768,945Expenses 2016: $5,258,173Net Income 2016: $510,7722016Revenue 2017: $5,783,856Expenses 2017: $6,398,018Net Income 2017: -$614,1622017Revenue 2018: $6,712,237Expenses 2018: $6,755,049Net Income 2018: -$42,8122018Revenue 2019: $11,466,100Expenses 2019: $10,443,466Net Income 2019: $1,022,6342019Revenue 2020: $13,496,919Expenses 2020: $13,214,512Net Income 2020: $282,4072020Revenue 2021: $16,321,310Expenses 2021: $14,636,933Net Income 2021: $1,684,3772021Revenue 2022: $18,735,703Expenses 2022: $16,968,055Net Income 2022: $1,767,6482022Revenue 2023: $18,610,252Expenses 2023: $17,841,675Net Income 2023: $768,5772023Revenue 2024: $17,729,571Expenses 2024: $18,540,965Net Income 2024: -$811,3942024

Highlighted filing

2015

Revenue$5,519,264
Expenses$4,849,252
Net Income$670,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$5,521,631
Mission and Program Overview

Mission

Ud team charter schools use an innovative sports, health, and fitness curriculum to develop students into healthy, successful adults who are economically, socially, and emotionally independent. Our educational model energizes, educates and empowers young people in a safe, positive environment of high expectations and shared responsibility. Ud team serves a specific population of students - young people who are behind in credits, have few educational options and are in great need of services and positive engagement. Ud team schools are located in the midwood neighborhood of brooklyn, and the melrose neighborhood of the bronx.

Urban Dove Charter School is a transfer high school for overage/under-credited 9th and 10th graders that uses a unique and innovative Sports, Health and Fitness curriculum to help energize, educate and empower students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,024$341,789▲ $175,765
Cash and Non-Interest-Bearing Accounts$54,930$315,591▲ $260,661
Pledges and Grants Receivable$67,569$162,415▲ $94,846
Savings and Temporary Cash Investments$50,044$75,106▲ $25,062
Prepaid Expenses and Deferred Charges$5,395$50,669▲ $45,274
Accounts Receivable$9,314$9,737▲ $423
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$555,526$1,155,307▲ $599,781
Other Assets Total$202,250$200,000▼ $2,250
Liabilities
Accounts Payable and Accrued Expenses$226,151$269,067▲ $42,916
Deferred Revenue$300,097$187,548▼ $112,549
Grants Payable$2,357--
Other Liabilities-$1,759-
Total Liabilities$528,605$458,374▼ $70,231
Net Assets / Fund Balance
Unrestricted Net Assets$26,921$696,933▲ $670,012
Total Net Assets Fund Balance$26,921$696,933▲ $670,012
Total Liabilities and Net Assets / Fund Balance$555,526$1,155,307▲ $599,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,789$144,469-
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amit BahlSchool LeaderFT$108,624$13,312$121,936

Board Members and Trustees

NameTitle
Michael GrandisBoard Chair
Kevin TurtonTrustee
Megan BartlettTrustee
Spencer RothschildTrustee
Wanda MoralesTrustee
Patricia CharlemagneSecretary
Patrick FaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,517,907
Program Service Revenue
$0
Investment Income
$-2,367
Other Revenue
$3,724
All Other Contributions
$15,350
Change in Net Assets
$670,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,519,264
Revenue Not Reported on Form 990
$30,433
Total Revenue per Audited Statements
$5,549,697
Total Revenue per Form 990
$5,519,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,448,237
Other Expenses$1,401,015
Total Fundraising Expense$34,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,298,165$416,469-$2,714,634
Occupancy$441,312$80,247-$521,559
Other Employee Benefits$308,037$57,576-$365,613
Fees for Services Management$143,000$91,000$26,000$260,000
Payroll Taxes$209,639$39,184-$248,823
Current Officers, Directors, Trustees, and Key Employees$89,375$29,792-$119,167
All Other Expenses$62,744$46,046-$108,790
Depreciation Depletion$63,830$11,931-$75,761
Fees for Services Other$24,355$30,681$8,000$63,036
Other Expenses$51,314$9,199-$51,314
Office Expenses$36,469$6,819-$43,288
Insurance$34,079$6,370-$40,449
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$3,985,128$830,124$34,000$4,849,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,879,685
Expenses per Audited Statements$4,849,252
Total Expenses per Form 990$4,849,252
Expenses Not Reported on Form 990$30,433
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Institutional Partner$1,759
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael Grandis and Spencer Rothschild are board members in a related organization.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Urban Dove Inc. served as the Institutional Partner for the school and was charged with providng a variety of services, including financial management, curriculum, strategic planning and payroll/HR.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Dove Charter School
EIN
45-3661819
Phone
7187838232
Address
600 Lafayette Avenue 3rd Floor, Brooklyn, NY 11216

Signing Officer

Name
Patrick Fagan
Title
Treasurer
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Fagan
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
5

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0486258
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02367
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Urban Dove Charter School is a transfer high school for overage/under-credited 9th and 10th graders that uses a unique and innovative Sports, Health and Fitness curriculum to help energize, educate and empower students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026921
IRS990/NetAssetsOrFundBalancesEOYAmt0696933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080247
IRS990/OccupancyGrp/ProgramServicesAmt0441312
IRS990/OccupancyGrp/TotalAmt0521559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06819
IRS990/OfficeExpensesGrp/ProgramServicesAmt036469
IRS990/OfficeExpensesGrp/TotalAmt043288
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0202250
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365613
IRS990/OtherExpensesGrp/Desc0Student services
IRS990/OtherExpensesGrp/Desc1Food Services
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Supplies and materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19199
IRS990/OtherExpensesGrp/ProgramServicesAmt0102442
IRS990/OtherExpensesGrp/ProgramServicesAmt171149
IRS990/OtherExpensesGrp/ProgramServicesAmt249218
IRS990/OtherExpensesGrp/ProgramServicesAmt351314
IRS990/OtherExpensesGrp/TotalAmt0102442
IRS990/OtherExpensesGrp/TotalAmt174159
IRS990/OtherExpensesGrp/TotalAmt258417
IRS990/OtherExpensesGrp/TotalAmt351314
IRS990/OtherLiabilitiesGrp/EOYAmt01759
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03724
IRS990/OtherRevenueTotalAmt03724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02298165
IRS990/OtherSalariesAndWagesGrp/TotalAmt02714634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209639
IRS990/PayrollTaxesGrp/TotalAmt0248823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050669
IRS990/PrincipalOfficerNm0Patrick Fagan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03730146
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01271211
IRS990/PYOtherRevenueAmt0864
IRS990/PYRevenuesLessExpensesAmt0148242
IRS990/PYSalariesCompEmpBnftPaidAmt02311557
IRS990/PYTotalExpensesAmt03582768
IRS990/PYTotalRevenueAmt03731010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0670012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075106
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030433
IRS990ScheduleD/DonatedServicesUseFcltsAmt030433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0486258
IRS990ScheduleD/ExpensesNotReportedAmt030433
IRS990ScheduleD/ExpensesSubtotalAmt04849252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Institutional Partner
IRS990ScheduleD/RevenueNotReportedAmt030433
IRS990ScheduleD/RevenueSubtotalAmt05519264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleD/TotalExpensesPerForm990Amt04849252
IRS990ScheduleD/TotalLiabilityAmt01759
IRS990ScheduleD/TotalRevenuePerForm990Amt05519264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05549697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04879685
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Grandis and Spencer Rothschild are board members in a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Urban Dove Inc. served as the Institutional Partner for the school and was charged with providng a variety of services, including financial management, curriculum, strategic planning and payroll/HR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Urban Dove Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133997718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Institutional partnership agreement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,155,307
Liabilities
$458,374
Net assets
$696,933
Revenue
$5,519,264
Expenses
$4,849,252
Net income
$670,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.1$46.8$5.27$17.7$18.5$0.81
2023Detailed filing. Detailed filing data is available for this year.$53.4$47.3$6.09$18.6$17.8$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.00$1.69$5.31$18.7$17.0$1.77
2021Detailed filing. Detailed filing data is available for this year.$7.07$3.53$3.54$16.3$14.6$1.68
2020Detailed filing. Detailed filing data is available for this year.$5.12$3.26$1.86$13.5$13.2$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.63$1.06$1.57$11.5$10.4$1.02
2018Summary only. Only limited summary data is available for this year.$1.29$0.74$0.55$6.71$6.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.77$0.59$5.78$6.40$0.61
2016Summary only. Only limited summary data is available for this year.$2.05$0.84$1.21$5.77$5.26$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$5.52$4.85$0.67
2014Summary only. Only limited summary data is available for this year.$0.56$0.53$0.03$3.73$3.58$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.50$0.12$2.32
2012Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$0.32$0.35$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE B29 • $5M-$10M nonprofits