Civic Intelligence

The U School

EIN 47-3220541 • 501(c)3 • Ann Arbor, MI

Profile

To offer a happy, healthy, and inspired early childhood learning environment that builds a positive sense of self in children and a connectedness to community.

3630 Plaza Drive Suites 5A And 6AAnn Arbor, MI 48108

theubuntuschool.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M 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

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$369,656

Down $53,694 (-13%) from 2023

Liabilities

Down

$12,319

Down $378 (-3.0%) from 2023

Net Assets

Down

$357,337

Down $53,316 (-13%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$848,932

Down $99,345 (-10%) from 2023

Expenses

Down

$902,248

Down $121,668 (-12%) from 2023

Net Income

Up

-$53,316

Up $22,323 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2016: $94,189Liabilities 2016: $53,229Net Assets 2016: $40,9602016Assets 2017: $84,359Liabilities 2017: $74,467Net Assets 2017: $9,8922017Assets 2018: $95,778Liabilities 2018: $60,443Net Assets 2018: $35,3352018Assets 2019: $138,315Liabilities 2019: $134,646Net Assets 2019: $3,6692019Assets 2020: $407,745Liabilities 2020: $375,430Net Assets 2020: $32,3152020Assets 2021: $459,991Liabilities 2021: $294,145Net Assets 2021: $165,8462021Assets 2022: $637,344Liabilities 2022: $151,052Net Assets 2022: $486,2922022Assets 2023: $423,350Liabilities 2023: $12,697Net Assets 2023: $410,6532023Assets 2024: $369,656Liabilities 2024: $12,319Net Assets 2024: $357,3372024

Highlighted filing

2024

Assets$369,656
Liabilities$12,319
Net Assets$357,337
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $237,632Expenses 2016: $206,082Net Income 2016: $31,5502016Revenue 2017: $388,016Expenses 2017: $419,084Net Income 2017: -$31,0682017Revenue 2018: $384,564Expenses 2018: $359,121Net Income 2018: $25,4432018Revenue 2019: $376,498Expenses 2019: $408,164Net Income 2019: -$31,6662019Revenue 2020: $667,268Expenses 2020: $638,484Net Income 2020: $28,7842020Revenue 2021: $708,518Expenses 2021: $575,153Net Income 2021: $133,3652021Revenue 2022: $1,123,684Expenses 2022: $803,405Net Income 2022: $320,2792022Revenue 2023: $948,277Expenses 2023: $1,023,916Net Income 2023: -$75,6392023Revenue 2024: $848,932Expenses 2024: $902,248Net Income 2024: -$53,3162024

Highlighted filing

2024

Revenue$848,932
Expenses$902,248
Net Income-$53,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,656
Liabilities
$12,319
Net assets
$357,337
Revenue
$848,932
Expenses
$902,248
Net income
-$53,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.85$0.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.95$1.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.12$0.80$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.17$0.71$0.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$0.67$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.00$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.38$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.24$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$848,932
Mission and Program Overview

Mission

To offer a happy, healthy, and inspired early childhood learning environment that builds a positive sense of self in children and a connectedness to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,241$286,333▼ $8,908
Cash and Non-Interest-Bearing Accounts$103,297$72,037▼ $31,260
Accounts Receivable$8,976$9,407▲ $431
Savings and Temporary Cash Investments$15,836$1,879▼ $13,957
Total Assets$423,350$369,656▼ $53,694
Liabilities
Deferred Revenue$4,450$6,650▲ $2,200
Accounts Payable and Accrued Expenses$8,247$5,669▼ $2,578
Total Liabilities$12,697$12,319▼ $378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,653$357,337▼ $53,316
Total Net Assets Fund Balance$410,653$357,337▼ $53,316
Total Liabilities and Net Assets / Fund Balance$423,350$369,656▼ $53,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$277,988$33,687$311,675
Equipment$8,345$1,014$9,359
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BrownVice Chair/eFT$53,715$53,715

Board Members and Trustees

NameTitle
Jackson PerryChair
Charlie SutherlandDirector
Katie FrankDirector
Peter HalquistDirector
Molly HunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,489
Program Service Revenue
$837,439
Investment Income
$4
Other Revenue
$0
All Other Contributions
$11,489
Change in Net Assets
$-53,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,636
Other Expenses$239,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,044$8,107-$562,151
Occupancy$128,789$14,310-$143,099
Current Officers, Directors, Trustees, and Key Employees-$53,453-$53,453
Payroll Taxes$42,329$4,703-$47,032
Office Expenses$12,420$665-$13,085
Depreciation Depletion-$8,908-$8,908
Fees for Services Legal-$3,817-$3,817
Fees for Services Other$3,154$350-$3,504
Insurance-$3,096-$3,096
Other Expenses$2,660$296-$2,956
Fees for Services Accounting-$2,760-$2,760
All Other Expenses$1,479$194-$1,673
Total Functional Expenses$801,589$100,659$0$902,248
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
No
Annual disclosure for covered persons
Yes
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 11B

“No review was or will be conducted.”

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

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms they received a copy of, have read, understand, and agree to comply with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The U School
EIN
47-3220541
Phone
7343689551
Address
3630 PLAZA DRIVE SUITES 5A AND 6A, ANN ARBOR, MI 48108

Signing Officer

Name
Ryan Brown
Title
Vice Chair/exec Director
Phone
7343689551
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Brown
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
33
Volunteers
50

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Danielle a Cary
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer activities include classroom participation, outdoor and handyfolk work days, and facilitating play events.”

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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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION IS REPORTED ON THE WEBSITE, HANDBOOK, AND REGISTRATION DOCUMENTATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ACTIVITIES INCLUDE CLASSROOM PARTICIPATION, OUTDOOR AND HANDYFOLK WORK DAYS, AND FACILITATING PLAY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY RECEIVED A COPY OF, HAVE READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012697
IRS990/TotalLiabilitiesEOYAmt012319
IRS990/TotalLiabilitiesGrp/BOYAmt012697
IRS990/TotalLiabilitiesGrp/EOYAmt012319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357337
IRS990/TotalProgramServiceExpensesAmt0801589
IRS990/TotalProgramServiceRevenueAmt0837439
IRS990/TotalReportableCompFromOrgAmt053715
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848932
IRS990/TotalVolunteersCnt050
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03630 PLAZA DRIVE SUITES 5A AND 6A
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048108
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0THEUBUNTUSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/EXEC DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07343689551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE U SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0USCH
ReturnHeader/Filer/EIN0473220541
ReturnHeader/Filer/PhoneNum07343689551
ReturnHeader/Filer/USAddress/AddressLine1Txt03630 PLAZA DRIVE SUITES 5A AND 6A
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 EISENHOWER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481083283
ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE A CARY
ReturnHeader/ReturnTs02025-05-14T13:39:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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