Civic Intelligence

Urban Dove Team Charter Schooliii

990 • Fiscal year 2013 • EIN 45-3802187

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

Organization ProfileWWW.ROADSSCHOOLS.ORG
1010 Rev James A Polite Avenue10459
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% 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

369%

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 / Assets70th percentile

Assets

Up

$866,741

Up $682,110 (+369%) from 2012

Net Assets

Up

$552,797

Up $539,771 (+4144%) from 2012

Liabilities

Up

$313,944

Up $142,339 (+83%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,927,149

Up $2,785,607 (+1968%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $184,631Liabilities 2012: $171,605Net Assets 2012: $13,0262012Assets 2013: $866,741Liabilities 2013: $313,944Net Assets 2013: $552,7972013Assets 2014: $951,702Liabilities 2014: $332,574Net Assets 2014: $619,1282014Assets 2015: $1,125,119Liabilities 2015: $491,901Net Assets 2015: $633,2182015Assets 2016: $1,233,862Liabilities 2016: $600,644Net Assets 2016: $633,2182016Assets 2017: $707,152Liabilities 2017: $443,550Net Assets 2017: $263,6022017Assets 2018: $908,890Liabilities 2018: $283,777Net Assets 2018: $625,1132018Assets 2019: $1,194,608Liabilities 2019: $923,237Net Assets 2019: $271,3712019Assets 2020: $1,272,021Liabilities 2020: $464,411Net Assets 2020: $807,6102020Assets 2021: $1,772,313Liabilities 2021: $469,867Net Assets 2021: $1,302,4462021Assets 2022: $1,905,475Liabilities 2022: $673,114Net Assets 2022: $1,232,3612022Assets 2023: $1,072,582Liabilities 2023: $485,250Net Assets 2023: $587,3322023Assets 2024: $826,630Liabilities 2024: $715,834Net Assets 2024: $110,7962024

Highlighted filing

2013

Assets$866,741
Liabilities$313,944
Net Assets$552,797
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $154,568Expenses 2012: $141,542Net Income 2012: $13,0262012Expenses 2013: $2,927,1492013Revenue 2014: $3,995,180Expenses 2014: $3,909,915Net Income 2014: $85,2652014Revenue 2015: $4,660,978Expenses 2015: $4,646,888Net Income 2015: $14,0902015Revenue 2016: $4,935,384Expenses 2016: $4,935,384Net Income 2016: $02016Revenue 2017: $4,242,221Expenses 2017: $4,611,837Net Income 2017: -$369,6162017Revenue 2018: $3,657,869Expenses 2018: $3,296,358Net Income 2018: $361,5112018Revenue 2019: $4,092,004Expenses 2019: $4,445,746Net Income 2019: -$353,7422019Revenue 2020: $5,302,530Expenses 2020: $4,766,291Net Income 2020: $536,2392020Revenue 2021: $5,790,488Expenses 2021: $5,295,652Net Income 2021: $494,8362021Revenue 2022: $4,978,431Expenses 2022: $5,048,516Net Income 2022: -$70,0852022Revenue 2023: $5,348,324Expenses 2023: $5,993,353Net Income 2023: -$645,0292023Revenue 2024: $5,585,266Expenses 2024: $6,061,802Net Income 2024: -$476,5362024

Highlighted filing

2013

Revenue-
Expenses$2,927,149
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
$3,447,986
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
45-3802187
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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 UNITED STATES 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 990 154,568.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES REPORTED ON 2011 FORM 990 141,542.
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/OtherExpensesIncluded0141542
IRS990ScheduleD/OtherLandBuildings/BookValue0124138
IRS990ScheduleD/OtherLandBuildings/Depreciation028335
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0152473
IRS990ScheduleD/OtherLiabilities/Amount063711
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherRevenues0154568
IRS990ScheduleD/RevenueNotRptdF9900173502
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03447986
IRS990ScheduleD/TotalExpensesPerForm99002927149
IRS990ScheduleD/TotalOfAmounts063711
IRS990ScheduleD/TotalOfBookValueLandBuildings0230766
IRS990ScheduleD/TotalRevenuePerForm99003447986
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03068691
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03621488
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 II 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

Document Assets

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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
$866,741
Liabilities
$313,944
Net assets
$552,797
Revenue
-
Expenses
$2,927,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.72$0.11$5.59$6.06$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.59$5.35$5.99$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.67$1.23$4.98$5.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.47$1.30$5.79$5.30$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.46$0.81$5.30$4.77$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.92$0.27$4.09$4.45$0.35
2018Summary only. Only limited summary data is available for this year.$0.91$0.28$0.63$3.66$3.30$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.44$0.26$4.24$4.61$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.60$0.63$4.94$4.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.63$4.66$4.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.62$4.00$3.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.31$0.55$2.93
2012Summary only. Only limited summary data is available for this year.$0.18$0.17$0.01$0.15$0.14$0.01