Civic Intelligence

The U School

990 • Fiscal year 2018 • EIN 47-3220541

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileTHEUBUNTUSCHOOL.ORG
3630 Plaza Drive Suites 5A 6AAnn Arbor, MI 48108

(734) 368-9551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$95,778

Up $11,419 (+14%) from 2017

Net Assets

Up

$35,335

Up $25,443 (+257%) from 2017

Liabilities

Down

$60,443

Down $14,024 (-19%) from 2017

Revenue And Expenses

Revenue

Down

$384,564

Down $3,452 (-0.9%) from 2017

Expenses

Down

$359,121

Down $59,963 (-14%) from 2017

Net Income

Up

$25,443

Up $56,511 (+182%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$95,778
Liabilities$60,443
Net Assets$35,335
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$384,564
Expenses$359,121
Net Income$25,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$384,564
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
Cash and Non-Interest-Bearing Accounts$72,067$83,300▲ $11,233
Savings and Temporary Cash Investments$6,860$12,478▲ $5,618
Accounts Receivable$5,432--
Total Assets$84,359$95,778▲ $11,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,791$53,646▼ $16,145
Accounts Payable and Accrued Expenses$4,676$3,847▼ $829
Deferred Revenue-$2,950-
Total Liabilities$74,467$60,443▼ $14,024
Net Assets / Fund Balance
Unrestricted Net Assets$9,892$35,335▲ $25,443
Total Net Assets Fund Balance$9,892$35,335▲ $25,443
Total Liabilities and Net Assets / Fund Balance$84,359$95,778▲ $11,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BrownVice Chair/ePT$43,400$43,400

Board Members and Trustees

NameTitle
Jackson PerryChair
Michael BloomDirector
Peter HalquistDirector
Toni MorellDirector
Molly HunterSecretary
Ryan NoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,784
Program Service Revenue
$376,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,784
Change in Net Assets
$25,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,844
Other Expenses$122,277
Total Fundraising Expense$16,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,333--$175,333
Occupancy$52,773$6,208$3,105$62,086
Current Officers, Directors, Trustees, and Key Employees$11,100$21,933$10,967$44,000
Payroll Taxes$14,017$1,649$825$16,491
Fees for Services Other$5,707$671$336$6,714
All Other Expenses$5,260$536$268$6,064
Other Expenses$3,385$775$387$3,385
Office Expenses$2,650$312$156$3,118
Fees for Services Accounting$2,550$300$150$3,000
Interest$2,458$290$144$2,892
Insurance$1,873$220$110$2,203
Other Employee Benefits$1,020--$1,020
Advertising$672$79$40$791
Fees for Services Legal$367$43$22$432
Total Functional Expenses$308,157$33,975$16,989$359,121
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 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 6A, ANN ARBOR, MI 48108

Signing Officer

Name
Ryan Brown
Title
Vice Chair/exec Director
Phone
7343689551
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Brown
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
24
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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE A CARY
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,778
Liabilities
$60,443
Net assets
$35,335
Revenue
$384,564
Expenses
$359,121
Net income
$25,443
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