Civic Intelligence

The U School

990 • Fiscal year 2023 • EIN 47-3220541

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileTHEUBUNTUSCHOOL.ORG
3630 Plaza Drive 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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,762

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$423,350

Down $213,994 (-34%) from 2022

Net Assets

Down

$410,653

Down $75,639 (-16%) from 2022

Liabilities

Down

$12,697

Down $138,355 (-92%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$948,277

Down $175,407 (-16%) from 2022

Expenses

Up

$1,023,916

Up $220,511 (+27%) from 2022

Net Income

Down

-$75,639

Down $395,918 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$423,350
Liabilities$12,697
Net Assets$410,653
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$948,277
Expenses$1,023,916
Net Income-$75,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$948,277
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$240,371$295,241▲ $54,870
Cash and Non-Interest-Bearing Accounts$371,409$103,297▼ $268,112
Savings and Temporary Cash Investments$14,212$15,836▲ $1,624
Accounts Receivable$11,352$8,976▼ $2,376
Total Assets$637,344$423,350▼ $213,994
Liabilities
Unsecured Notes Loans Payable$141,028--
Accounts Payable and Accrued Expenses$5,574$8,247▲ $2,673
Deferred Revenue$4,450$4,450→ $0
Total Liabilities$151,052$12,697▼ $138,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,292$410,653▼ $75,639
Total Net Assets Fund Balance$486,292$410,653▼ $75,639
Total Liabilities and Net Assets / Fund Balance$637,344$423,350▼ $213,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,241$25,793$321,034
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BrownVice Chair/eFT$54,762$54,762

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,194
Program Service Revenue
$943,757
Investment Income
$4
Other Revenue
$2,322
All Other Contributions
$2,194
Change in Net Assets
$-75,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,984
Other Expenses$320,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,724$8,985-$596,709
Occupancy$136,803$15,200-$152,003
Current Officers, Directors, Trustees, and Key Employees-$56,318-$56,318
Payroll Taxes$44,961$4,996-$49,957
Fees for Services Other$15,294$1,688-$16,982
Fees for Services Accounting-$14,964-$14,964
Advertising$10,178--$10,178
Interest$8,498$944-$9,442
Office Expenses$7,511$835-$8,346
Depreciation Depletion$6,722$747-$7,469
Other Expenses$5,474$608-$6,082
Insurance$2,190$243-$2,433
Fees for Services Legal-$1,846-$1,846
All Other Expenses$1,431$61-$1,492
Total Functional Expenses$915,795$108,121$0$1,023,916
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 5A 6A, ANN ARBOR, MI 48108

Signing Officer

Name
Ryan Brown
Title
Vice Chair/exec Director
Phone
7343689551
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Brown
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
3
Employees
27
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.”

Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08247
IRS990/AccountsReceivableGrp/BOYAmt011352
IRS990/AccountsReceivableGrp/EOYAmt08976
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER A HAPPY, HEALTHY, AND INSPIRED EARLY CHILDHOOD LEARNING ENVIRONMENT THAT BUILDS A POSITIVE SENSE OF SELF IN CHILDREN AND A CONNECTEDNESS TO COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt010178
IRS990/AdvertisingGrp/TotalAmt010178
IRS990/AllOtherContributionsAmt02194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01431
IRS990/AllOtherExpensesGrp/TotalAmt01492
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RYAN BROWN
IRS990/BooksInCareOfDetail/PhoneNum07343689551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03630 PLAZA DRIVE SUITES 5A 6A
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITES 5A 6A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371409
IRS990/CashNonInterestBearingGrp/EOYAmt0103297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056318
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056318
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0320932
IRS990/CYOtherRevenueAmt02322
IRS990/CYProgramServiceRevenueAmt0943757
IRS990/CYRevenuesLessExpensesAmt0-75639
IRS990/CYSalariesCompEmpBnftPaidAmt0702984
IRS990/CYTotalExpensesAmt01023916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0948277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04450
IRS990/DeferredRevenueGrp/EOYAmt04450
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06722
IRS990/DepreciationDepletionGrp/TotalAmt07469
IRS990/Desc0U LEARNING IS OUR PRESCHOOL, PRE-K AND KINDERGARTEN CLASSROOM PROGRAM FOR CHILDREN AGES 3 TO 5. WE OFFER FULL-TIME AND PART-TIME CLASSES AS WELL AS DROP-IN CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0915795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014964
IRS990/FeesForServicesAccountingGrp/TotalAmt014964
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01846
IRS990/FeesForServicesLegalGrp/TotalAmt01846
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01688
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015294
IRS990/FeesForServicesOtherGrp/TotalAmt016982
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER HALQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKSON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE SUTHERLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR/E
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0948277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243
IRS990/InsuranceGrp/ProgramServicesAmt02190
IRS990/InsuranceGrp/TotalAmt02433
IRS990/InterestGrp/ManagementAndGeneralAmt0944
IRS990/InterestGrp/ProgramServicesAmt08498
IRS990/InterestGrp/TotalAmt09442
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295241
IRS990/LandBldgEquipCostOrOtherBssAmt0321034
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A HAPPY, HEALTHY, AND INSPIRED EARLY CHILDHOOD LEARNING ENVIRONMENT THAT BUILDS A POSITIVE SENSE OF SELF IN CHILDREN AND A CONNECTEDNESS TO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486292
IRS990/NetAssetsOrFundBalancesEOYAmt0410653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0486292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015200
IRS990/OccupancyGrp/ProgramServicesAmt0136803
IRS990/OccupancyGrp/TotalAmt0152003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OfficeExpensesGrp/ProgramServicesAmt07511
IRS990/OfficeExpensesGrp/TotalAmt08346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & MATERIALS
IRS990/OtherExpensesGrp/Desc1SCHOOL FURNITURE & EQUIP.
IRS990/OtherExpensesGrp/Desc2QUICKBOOKS PAYMENTS FEES
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/ProgramServicesAmt063638
IRS990/OtherExpensesGrp/ProgramServicesAmt119195
IRS990/OtherExpensesGrp/ProgramServicesAmt26176
IRS990/OtherExpensesGrp/ProgramServicesAmt35474
IRS990/OtherExpensesGrp/TotalAmt063638
IRS990/OtherExpensesGrp/TotalAmt119195
IRS990/OtherExpensesGrp/TotalAmt26862
IRS990/OtherExpensesGrp/TotalAmt36082
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02322
IRS990/OtherRevenueTotalAmt02322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04996
IRS990/PayrollTaxesGrp/ProgramServicesAmt044961
IRS990/PayrollTaxesGrp/TotalAmt049957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943757
IRS990/ProgSrvcAccomActy2Grp/Desc0U FAMILY IS OUR GUIDANCE AND SUPPORT PROGRAM FOR FAMILIES WITH CHILDREN IN EARLY CHILDHOOD. WE OFFER GROUP AND PRIVATE CLASSES FOR PARENTS AS WELL AS PARENT-CHILD PLAYGROUPS FACILITATED BY THE U SCHOOL STAFF AND OUR NETWORK OF EXPERT COMMUNITY PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07142
IRS990/PYOtherExpensesAmt0395440
IRS990/PYOtherRevenueAmt04702
IRS990/PYProgramServiceRevenueAmt01015053
IRS990/PYRevenuesLessExpensesAmt0320279
IRS990/PYSalariesCompEmpBnftPaidAmt0407965
IRS990/PYTotalExpensesAmt0803405
IRS990/PYTotalRevenueAmt01123684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0942182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015836
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295241
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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/ExplanationTxt1THE U SCHOOL RECEIVED FINANCIAL AID FROM THE SMALL BUSINESS ADMINISTRATION IN RELATION TO THE COVID-19 PANDEMIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637344
IRS990/TotalAssetsEOYAmt0423350
IRS990/TotalAssetsGrp/BOYAmt0637344
IRS990/TotalAssetsGrp/EOYAmt0423350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02194
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915795
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151052
IRS990/TotalLiabilitiesEOYAmt012697
IRS990/TotalLiabilitiesGrp/BOYAmt0151052
IRS990/TotalLiabilitiesGrp/EOYAmt012697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410653
IRS990/TotalProgramServiceExpensesAmt0915795
IRS990/TotalProgramServiceRevenueAmt0943757
IRS990/TotalReportableCompFromOrgAmt054762
IRS990/TotalRevenueGrp/ExclusionAmt02326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948277
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0141028
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEUBUNTUSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/EXEC DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07343689551
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE U SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0USCH
ReturnHeader/Filer/EIN0473220541
ReturnHeader/Filer/PhoneNum07343689551
ReturnHeader/Filer/USAddress/AddressLine1Txt03630 PLAZA DRIVE 5A 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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE A CARY
ReturnHeader/ReturnTs02024-05-15T12:09:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,350
Liabilities
$12,697
Net assets
$410,653
Revenue
$948,277
Expenses
$1,023,916
Net income
-$75,639
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