Civic Intelligence

Urban Dove Team Charter Schools

990 • Fiscal year 2017 • EIN 45-3661819

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

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

68th percentile

0.57x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$151,742

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

0.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,367,991

Down $678,168 (-33%) from 2016

Net Assets

Down

$593,543

Down $614,162 (-51%) from 2016

Liabilities

Down

$774,448

Down $64,006 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin12th percentile

Revenue

Up

$5,783,856

Up $14,911 (+0.3%) from 2016

Expenses

Up

$6,398,018

Up $1,139,845 (+22%) from 2016

Net Income

Down

-$614,162

Down $1,124,934 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$1,367,991
Liabilities$774,448
Net Assets$593,543
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$5,783,856
Expenses$6,398,018
Net Income-$614,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$5,783,856
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
Cash and Non-Interest-Bearing Accounts$1,311,932$686,649▼ $625,283
Land, Buildings, and Equipment, Net$317,532$240,995▼ $76,537
Pledges and Grants Receivable$76,121$110,708▲ $34,587
Savings and Temporary Cash Investments$75,153$75,191▲ $38
Prepaid Expenses and Deferred Charges$51,498$44,167▼ $7,331
Accounts Receivable$13,923$10,281▼ $3,642
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$2,046,159$1,367,991▼ $678,168
Other Assets Total$200,000$200,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$447,369$572,167▲ $124,798
Deferred Revenue$391,085$202,281▼ $188,804
Total Liabilities$838,454$774,448▼ $64,006
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,705$593,543▼ $614,162
Total Net Assets Fund Balance$1,207,705$593,543▼ $614,162
Total Liabilities and Net Assets / Fund Balance$2,046,159$1,367,991▼ $678,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,995$373,039-
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amit BahlSchool LeaderFT$135,161$16,581$151,742

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,782,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,174
All Other Contributions
$3,450
Change in Net Assets
$-614,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,783,856
Total Revenue per Audited Statements
$5,783,856
Total Revenue per Form 990
$5,783,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,443,757
Other Expenses$1,954,261
Total Fundraising Expense$35,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,013,930$456,815-$3,470,745
Occupancy$462,217$106,000-$568,217
Other Employee Benefits$405,917$74,384-$480,301
Fees for Services Management$192,500$122,500$35,000$350,000
Payroll Taxes$290,763$53,282-$344,045
Fees for Services Other$138,071$106,762-$244,833
Current Officers, Directors, Trustees, and Key Employees$128,713$19,953-$148,666
Depreciation Depletion$91,718$22,929-$114,647
All Other Expenses$36,782$56,710-$93,492
Office Expenses$65,818$16,944-$82,762
Insurance$35,369$8,842-$44,211
Other Expenses$32,651$19,988-$32,651
Information Technology$16,439$4,110-$20,549
Fees for Services Legal-$1,700-$1,700
Total Functional Expenses$5,266,724$1,096,294$35,000$6,398,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,398,018
Total Expenses per Audited Statements$6,398,018
Total Expenses per Form 990$6,398,018
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-
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
No
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 providing 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 Team Charter School
EIN
45-3661819
Phone
7187838232
Address
600 Lafayette Avenue 3rd Floor, Brooklyn, NY 11216

Signing Officer

Name
Patrick Fagan
Title
Treasurer
Signed
2018-01-18
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
74
Volunteers
20

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
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, 2014 and later are subject to examination by applicable taxing authorities.”

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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/NetAssetsOrFundBalancesBOYAmt01207705
IRS990/NetAssetsOrFundBalancesEOYAmt0593543
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt065818
IRS990/OfficeExpensesGrp/TotalAmt082762
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480301
IRS990/OtherExpensesGrp/Desc0Student services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies and materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119988
IRS990/OtherExpensesGrp/ProgramServicesAmt0174384
IRS990/OtherExpensesGrp/ProgramServicesAmt1101501
IRS990/OtherExpensesGrp/ProgramServicesAmt279951
IRS990/OtherExpensesGrp/ProgramServicesAmt332651
IRS990/OtherExpensesGrp/TotalAmt0174384
IRS990/OtherExpensesGrp/TotalAmt1126876
IRS990/OtherExpensesGrp/TotalAmt299939
IRS990/OtherExpensesGrp/TotalAmt332651
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IRS990/OtherRevenueMiscGrp/ExclusionAmt01174
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IRS990/OtherRevenueTotalAmt01174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03013930
IRS990/OtherSalariesAndWagesGrp/TotalAmt03470745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290763
IRS990/PayrollTaxesGrp/TotalAmt0344045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044167
IRS990/PrincipalOfficerNm0Patrick Fagan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05766747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01553207
IRS990/PYOtherRevenueAmt03698
IRS990/PYRevenuesLessExpensesAmt0510772
IRS990/PYSalariesCompEmpBnftPaidAmt03704966
IRS990/PYTotalExpensesAmt05258173
IRS990/PYTotalRevenueAmt05768945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-614162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075191
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/EquipmentGrp/BookValueAmt0240995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0614034
IRS990ScheduleD/ExpensesSubtotalAmt06398018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt05783856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleD/TotalExpensesPerForm990Amt06398018
IRS990ScheduleD/TotalRevenuePerForm990Amt05783856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05783856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06398018
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/ExplanationTxt0The School publicized its racially nondiscrimantory policy in its handbook.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Amit Bahl
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0School Leader
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151742
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 providing 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,367,991
Liabilities
$774,448
Net assets
$593,543
Revenue
$5,783,856
Expenses
$6,398,018
Net income
-$614,162
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