Civic Intelligence

The U School

990 • Fiscal year 2017 • EIN 47-3220541

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

(734) 368-9551

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,708

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$84,359

Down $9,830 (-10%) from 2016

Net Assets

Down

$9,892

Down $31,068 (-76%) from 2016

Liabilities

Up

$74,467

Up $21,238 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Up

$388,016

Up $150,384 (+63%) from 2016

Expenses

Up

$419,084

Up $213,002 (+103%) from 2016

Net Income

Down

-$31,068

Down $62,618 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$84,359
Liabilities$74,467
Net Assets$9,892
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$388,016
Expenses$419,084
Net Income-$31,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$388,016
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$92,194$72,067▼ $20,127
Savings and Temporary Cash Investments-$6,860-
Accounts Receivable$1,995$5,432▲ $3,437
Total Assets$94,189$84,359▼ $9,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$69,791▲ $29,791
Accounts Payable and Accrued Expenses$13,229$4,676▼ $8,553
Total Liabilities$53,229$74,467▲ $21,238
Net Assets / Fund Balance
Unrestricted Net Assets$40,960$9,892▼ $31,068
Total Net Assets Fund Balance$40,960$9,892▼ $31,068
Total Liabilities and Net Assets / Fund Balance$94,189$84,359▼ $9,830
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BrownVice Chair/eFT$38,708$38,708

Board Members and Trustees

NameTitle
Jackson PerryChair
Omari RushDirector
Peter HalquistDirector
Toni MorellDirector
Amy SumertonSecretary
Ryan NoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,132
Program Service Revenue
$375,876
Investment Income
$8
Other Revenue
$0
All Other Contributions
$3,732
Change in Net Assets
$-31,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,658
Salaries, Compensation, and Employee Benefits$200,257
Total Fundraising Expense$20,796
Grants and Similar Amounts Paid$1,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,469--$138,469
Occupancy$51,112$6,013$3,007$60,132
Current Officers, Directors, Trustees, and Key Employees$14,894$18,043$9,021$41,958
Fees for Services Other$28,257$3,324$1,662$33,243
Payroll Taxes$15,164$1,784$892$17,840
Other Expenses$4,084$481$240$4,805
Interest$2,647$311$156$3,114
Office Expenses$2,052$241$121$2,414
Insurance$1,812$213$107$2,132
Other Employee Benefits$1,990--$1,990
Grants to Domestic Individuals$1,169--$1,169
Advertising$866$102$51$1,019
All Other Expenses$524$62$31$617
Fees for Services Legal$106$13$6$125
Fees for Services Accounting$105$12$6$123
Total Functional Expenses$356,695$41,593$20,796$419,084
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
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Brown
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
10
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/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
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094189
IRS990/TotalAssetsEOYAmt084359
IRS990/TotalAssetsGrp/BOYAmt094189
IRS990/TotalAssetsGrp/EOYAmt084359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012132
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053229
IRS990/TotalLiabilitiesEOYAmt074467
IRS990/TotalLiabilitiesGrp/BOYAmt053229
IRS990/TotalLiabilitiesGrp/EOYAmt074467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09892
IRS990/TotalProgramServiceExpensesAmt0356695
IRS990/TotalProgramServiceRevenueAmt0375876
IRS990/TotalReportableCompFromOrgAmt038708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388016
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03630 PLAZA DRIVE SUITES 5A 6A
IRS990/USAddress/AddressLine2Txt0SUITES 5A 6A
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEUBUNTUSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/EXEC DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07343689551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE U SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0USCH
ReturnHeader/Filer/EIN0473220541
ReturnHeader/Filer/PhoneNum07343689551
ReturnHeader/Filer/USAddress/AddressLine1Txt03630 PLAZA DRIVE SUITES 5A 6A
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE3262157152E23DA036F2423972E50F8D64B256
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07662FD28049856B274F169DBF58B3822F34C4145
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE A CARY
ReturnHeader/ReturnTs02018-05-09T08:25:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,359
Liabilities
$74,467
Net assets
$9,892
Revenue
$388,016
Expenses
$419,084
Net income
-$31,068
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