Civic Intelligence

The U School

990 • Fiscal year 2016 • EIN 47-3220541

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2017

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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$10,994

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$94,189

No earlier filing loaded for comparison.

Net Assets

$40,960

No earlier filing loaded for comparison.

Liabilities

$53,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

$237,632

No earlier filing loaded for comparison.

Expenses

$206,082

No earlier filing loaded for comparison.

Net Income

$31,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$94,189
Liabilities$53,229
Net Assets$40,960
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$237,632
Expenses$206,082
Net Income$31,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2017
Return Version
2015v3.0
Gross Receipts
$237,632
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$9,410$92,194▲ $82,784
Accounts Receivable-$1,995-
Total Assets$9,410$94,189▲ $84,779
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Accounts Payable and Accrued Expenses-$13,229-
Total Liabilities$0$53,229▲ $53,229
Net Assets / Fund Balance
Unrestricted Net Assets$9,410$40,960▲ $31,550
Total Net Assets Fund Balance$9,410$40,960▲ $31,550
Total Liabilities and Net Assets / Fund Balance$9,410$94,189▲ $84,779
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BrownVice ChairFT$10,994$10,994

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
$30,488
Program Service Revenue
$197,519
Investment Income
$0
Other Revenue
$9,625
All Other Contributions
$15,000
Change in Net Assets
$31,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,176
Salaries, Compensation, and Employee Benefits$90,481
Total Fundraising Expense$9,830
Grants and Similar Amounts Paid$1,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,044$5,299$2,650$52,993
Other Salaries and Wages$50,079--$50,079
Occupancy$24,874$2,926$1,463$29,263
Current Officers, Directors, Trustees, and Key Employees$13,377$12,134$3,733$29,244
Payroll Taxes$6,616$778$389$7,783
Other Employee Benefits$3,375--$3,375
Office Expenses$1,916$226$112$2,254
Insurance$1,791$211$105$2,107
Interest$1,445$170$85$1,700
Grants to Domestic Individuals$1,425--$1,425
Other Expenses$987$116$58$1,161
All Other Expenses$965$114$57$1,136
Advertising$767$90$45$902
Fees for Services Legal$119$14$7$140
Fees for Services Accounting$104$12$6$122
Total Functional Expenses$171,922$24,330$9,830$206,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,077
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

“Executive director will review form 990 prior to signing and filing.”

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

“Documents are available upon request.”

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
Phone
7343689551
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Brown
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
4
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.”

Form 990, Part IX, Line 11G

“Outside contract serivces 45,044 5,299 2,650”

Raw XML Appendix387 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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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ACTIVITIES INCLUDE CLASSROOM PARTICIPATION, OUTDOOR AND HANDYFOLK WORK DAYS, AND FACILITATING PLAY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR WILL REVIEW FORM 990 PRIOR TO SIGNING AND FILING.
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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERIVCES 45,044 5,299 2,650
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09410
IRS990/TotalAssetsEOYAmt094189
IRS990/TotalAssetsGrp/BOYAmt09410
IRS990/TotalAssetsGrp/EOYAmt094189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030488
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt053229
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040960
IRS990/TotalProgramServiceExpensesAmt0171922
IRS990/TotalProgramServiceRevenueAmt0197519
IRS990/TotalReportableCompFromOrgAmt010994
IRS990/TotalRevenueGrp/ExclusionAmt05097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237632
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03630 PLAZA DRIVE SUITES 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
ReturnHeader/BusinessOfficerGrp/PhoneNum07343689551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE A CARY
ReturnHeader/ReturnTs02018-05-09T12:37:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,189
Liabilities
$53,229
Net assets
$40,960
Revenue
$237,632
Expenses
$206,082
Net income
$31,550
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