Civic Intelligence

Urban Dance & Educational

EIN 46-4688922 • 501(c)3 • Newtown Square, PA

Profile

To advance the physical expression, intellectual understanding and education and teaching programs of the urban arts, including break and other forms of street dance, through dance participation, performances, camps, seminars, workshops, competitive events, tours and series.

3811 West Chester Pike Bld2 Ste200Newtown Square, PA 19073

www.myudef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-254%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$235,343

Down $35,663 (-13%) from 2023

Liabilities

Down

$9,500

Down $22,171 (-70%) from 2023

Net Assets

Down

$225,843

Down $13,492 (-5.6%) from 2023

Revenue

Down

$5,314

Down $47,186 (-90%) from 2023

Expenses

Up

$18,806

Up $1,820 (+11%) from 2023

Net Income

Down

-$13,492

Down $49,006 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $47,650Liabilities 2014: $0Net Assets 2014: $47,6502014Assets 2015: $165,016Liabilities 2015: $0Net Assets 2015: $165,0162015Assets 2016: $307,148Liabilities 2016: $9,850Net Assets 2016: $297,2982016Assets 2017: $330,402Liabilities 2017: $10,150Net Assets 2017: $320,2522017Assets 2018: $433,111Liabilities 2018: $19,400Net Assets 2018: $413,7112018Assets 2019: $373,471Liabilities 2019: $8,876Net Assets 2019: $364,5952019Assets 2020: $313,928Liabilities 2020: $9,000Net Assets 2020: $304,9282020Assets 2021: $300,795Liabilities 2021: $34,227Net Assets 2021: $266,5682021Assets 2022: $234,667Liabilities 2022: $30,846Net Assets 2022: $203,8212022Assets 2023: $271,006Liabilities 2023: $31,671Net Assets 2023: $239,3352023Assets 2024: $235,343Liabilities 2024: $9,500Net Assets 2024: $225,8432024

Highlighted filing

2024

Assets$235,343
Liabilities$9,500
Net Assets$225,843

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $198,152Expenses 2014: $150,502Net Income 2014: $47,6502014Revenue 2015: $140,490Expenses 2015: $62,467Net Income 2015: $78,0232015Revenue 2016: $213,240Expenses 2016: $80,958Net Income 2016: $132,2822016Revenue 2017: $249,351Expenses 2017: $226,397Net Income 2017: $22,9542017Revenue 2018: $189,878Expenses 2018: $96,419Net Income 2018: $93,4592018Revenue 2019: $37,333Expenses 2019: $86,449Net Income 2019: -$49,1162019Revenue 2020: $0Expenses 2020: $59,667Net Income 2020: -$59,6672020Revenue 2021: $66,063Expenses 2021: $104,423Net Income 2021: -$38,3602021Revenue 2022: $1,224Expenses 2022: $63,970Net Income 2022: -$62,7462022Revenue 2023: $52,500Expenses 2023: $16,986Net Income 2023: $35,5142023Revenue 2024: $5,314Expenses 2024: $18,806Net Income 2024: -$13,4922024

Highlighted filing

2024

Revenue$5,314
Expenses$18,806
Net Income-$13,492

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$5,314
Mission and Program Overview

Mission

To advance the physical expression, intellectual understanding and education and teaching programs of the urban arts, including break and other forms of street dance, through dance participation, performances, camps, seminars, workshops, competitive events, tours and series.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$220,460$199,074▼ $21,386
Cash and Non-Interest-Bearing Accounts$50,546$36,269▼ $14,277
Total Assets$271,006$235,343▼ $35,663
Liabilities
Accounts Payable and Accrued Expenses$31,671$9,500▼ $22,171
Total Liabilities$31,671$9,500▼ $22,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,335$225,843▼ $13,492
Total Net Assets Fund Balance$239,335$225,843▼ $13,492
Total Liabilities and Net Assets / Fund Balance$271,006$235,343▼ $35,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,357$47,357
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher WrightChairman of
Joseph StoltePresident/tr
Samuel SalisburyVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,314
Change in Net Assets
$-13,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$16,125-$16,125
Information Technology-$2,367-$2,367
Fees for Services Legal-$314-$314
Total Functional Expenses$0$18,806$0$18,806
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

The board of directors did not delegate broad authority to a committee to act on the organization's behalf and therefore the response on part vi, line 8b has been marked "no" per form instructions.

Form 990, Page 6, Part VI, Line 11B

Udef's form 990 was reviewed by an independent accounting firm before being distributed to the full board of directors for review and comment prior to filing the form 990 with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Urban dance & educational foundation ("udef") expects all of its board members, officers and employees to avoid a conflict of interest or the appearance of such conflict in matters relating to udef. Each board member, officer and employee of udef shall annually sign a statement, which affirms that such person has received a copy of udef's conflict of interest and understands that udef is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Potential conflicts of interest are reviewed by the president and the chairman of udef. In the event of potential conflicts of interest, interested persons may be asked to leave the board meeting before final consideration and voting on the proposed grant or transaction.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VII

Officers christopher wright- chairman of the board joseph stolte- president and treasurer samuel grant salisbury- vice president and secretary executive board/corporate members christopher wright joseph stolte samuel grant salisbury

Filing and Contact Details

Filer

Filer Name
Urban Dance & Educational
EIN
46-4688922
Phone
6197882486
Address
3811 WEST CHESTER PIKE BLD2 STE200, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Christopher Wright
Title
Chairman of Board
Phone
4844200225
Signed
2025-11-07

Organization Details

Principal Officer
Christopher Wright
Formed
2013
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Brinker Simpson & Company LLC
Address
1400 N PROVIDENCE RD BLDG 2 STE 20, MEDIA, PA 19063
Preparer
Michael W Simpson CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To advance the physical expression, intellectual understanding and education and teaching programs of the urban arts, including break and other forms of street dance, through dance participation, performances, camps, seminars, workshops, competitive events, tours and series.

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation has received a determination letter from the internal revenue service indicating that the foundation is exempt from income tax under section 501 (c) (3)of the internal revenue code of 1986 and exempt for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. The foundation is classified as a public charity under section 509 (a)(1) and section 170 (b)(1)(a)(vi), an organization that normally receives a substantial part of its support from direct or indirect contributions from the general public. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded.

Raw XML Appendix309 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C) (3)OF THE INTERNAL REVENUE CODE OF 1986 AND EXEMPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509 (A)(1) AND SECTION 170 (B)(1)(A)(VI), AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE PHYSICAL EXPRESSION, INTELLECTUAL UNDERSTANDING AND EDUCATION AND TEACHING PROGRAMS OF THE URBAN ARTS, INCLUDING BREAK AND OTHER FORMS OF STREET DANCE, THROUGH DANCE PARTICIPATION, PERFORMANCES, CAMPS, SEMINARS, WORKSHOPS, COMPETITIVE EVENTS, TOURS AND SERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DID NOT DELEGATE BROAD AUTHORITY TO A COMMITTEE TO ACT ON THE ORGANIZATION'S BEHALF AND THEREFORE THE RESPONSE ON PART VI, LINE 8B HAS BEEN MARKED "NO" PER FORM INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UDEF'S FORM 990 WAS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE BEING DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3URBAN DANCE & EDUCATIONAL FOUNDATION ("UDEF") EXPECTS ALL OF ITS BOARD MEMBERS, OFFICERS AND EMPLOYEES TO AVOID A CONFLICT OF INTEREST OR THE APPEARANCE OF SUCH CONFLICT IN MATTERS RELATING TO UDEF. EACH BOARD MEMBER, OFFICER AND EMPLOYEE OF UDEF SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF UDEF'S CONFLICT OF INTEREST AND UNDERSTANDS THAT UDEF IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT AND THE CHAIRMAN OF UDEF. IN THE EVENT OF POTENTIAL CONFLICTS OF INTEREST, INTERESTED PERSONS MAY BE ASKED TO LEAVE THE BOARD MEETING BEFORE FINAL CONSIDERATION AND VOTING ON THE PROPOSED GRANT OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS CHRISTOPHER WRIGHT- CHAIRMAN OF THE BOARD JOSEPH STOLTE- PRESIDENT AND TREASURER SAMUEL GRANT SALISBURY- VICE PRESIDENT AND SECRETARY EXECUTIVE BOARD/CORPORATE MEMBERS CHRISTOPHER WRIGHT JOSEPH STOLTE SAMUEL GRANT SALISBURY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01800 FONTAINE COURT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078734
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0199074
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PROFESSIONAL BREAKING TOUR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271006
IRS990/TotalAssetsEOYAmt0235343
IRS990/TotalAssetsGrp/BOYAmt0271006
IRS990/TotalAssetsGrp/EOYAmt0235343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031671
IRS990/TotalLiabilitiesEOYAmt09500
IRS990/TotalLiabilitiesGrp/BOYAmt031671
IRS990/TotalLiabilitiesGrp/EOYAmt09500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235343
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MYUDEF.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04844200225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN DANCE & EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0464688922
ReturnHeader/Filer/PhoneNum06197882486
ReturnHeader/Filer/USAddress/AddressLine1Txt03811 WEST CHESTER PIKE BLD2 STE200
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N PROVIDENCE RD BLDG 2 STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SIMPSON CPA
ReturnHeader/ReturnTs02025-11-12T13:33:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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