Civic Intelligence

Urban Ed Inc.

990 • Fiscal year 2014 • EIN 52-2225018

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 27, 2015

2041 Martin Luther King Jr Ave SERoom/Suite M-220020

(202) 610-2344

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,883

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$195,208

Up $133,229 (+215%) from 2013

Net Assets

Up

$183,319

Up $152,587 (+497%) from 2013

Liabilities

Down

$11,889

Down $19,358 (-62%) from 2013

Revenue

Up

$411,077

Up $202,798 (+97%) from 2013

Expenses

Up

$248,890

Up $58,576 (+31%) from 2013

Net Income

Up

$162,187

Up $144,222 (+803%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $89,441Liabilities 2011: $17,414Net Assets 2011: $72,0272011Assets 2012: $29,759Liabilities 2012: $16,992Net Assets 2012: $12,7672012Assets 2013: $61,979Liabilities 2013: $31,247Net Assets 2013: $30,7322013Assets 2014: $195,208Liabilities 2014: $11,889Net Assets 2014: $183,3192014Assets 2015: $290,561Liabilities 2015: $12,782Net Assets 2015: $277,7792015Assets 2016: $269,475Liabilities 2016: $13,954Net Assets 2016: $255,5212016Assets 2017: $152,560Liabilities 2017: $27,152Net Assets 2017: $125,4082017Assets 2018: $244,250Liabilities 2018: $22,462Net Assets 2018: $221,7882018Assets 2019: $348,921Liabilities 2019: $30,268Net Assets 2019: $318,6532019Assets 2020: $239,596Liabilities 2020: $29,004Net Assets 2020: $210,5922020Assets 2021: $299,651Liabilities 2021: $19,882Net Assets 2021: $279,7692021Assets 2022: $362,779Liabilities 2022: $25,555Net Assets 2022: $337,2242022Assets 2023: $251,567Liabilities 2023: $10,732Net Assets 2023: $240,8352023Assets 2024: $140,507Liabilities 2024: $29,376Net Assets 2024: $111,1312024

Highlighted filing

2014

Assets$195,208
Liabilities$11,889
Net Assets$183,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $329,3612011Expenses 2012: $266,1562012Revenue 2013: $208,279Expenses 2013: $190,314Net Income 2013: $17,9652013Revenue 2014: $411,077Expenses 2014: $248,890Net Income 2014: $162,1872014Revenue 2015: $438,836Expenses 2015: $344,376Net Income 2015: $94,4602015Revenue 2016: $435,724Expenses 2016: $373,783Net Income 2016: $61,9412016Revenue 2017: $296,771Expenses 2017: $426,884Net Income 2017: -$130,1132017Revenue 2018: $529,514Expenses 2018: $432,508Net Income 2018: $97,0062018Revenue 2019: $520,371Expenses 2019: $423,506Net Income 2019: $96,8652019Revenue 2020: $408,540Expenses 2020: $497,245Net Income 2020: -$88,7052020Revenue 2021: $563,730Expenses 2021: $492,383Net Income 2021: $71,3472021Revenue 2022: $565,246Expenses 2022: $508,210Net Income 2022: $57,0362022Revenue 2023: $426,478Expenses 2023: $505,448Net Income 2023: -$78,9702023Revenue 2024: $379,011Expenses 2024: $509,593Net Income 2024: -$130,5822024

Highlighted filing

2014

Revenue$411,077
Expenses$248,890
Net Income$162,187
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$417,972
Mission and Program Overview

Mission

To provide district of columbia children, youth and adults technology-driven education, information and skill development for sustained futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,218$109,345▲ $106,127
Pledges and Grants Receivable$50,199$69,897▲ $19,698
Prepaid Expenses and Deferred Charges-$5,655-
Land, Buildings, and Equipment, Net$770$5,195▲ $4,425
Inventories for Sale or Use$3,000--
Total Assets$61,979$195,208▲ $133,229
Other Assets Total$4,792$5,116▲ $324
Liabilities
Other Liabilities$14,208$7,872▼ $6,336
Accounts Payable and Accrued Expenses$17,039$4,017▼ $13,022
Total Liabilities$31,247$11,889▼ $19,358
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$148,115-
Unrestricted Net Assets$30,732$35,204▲ $4,472
Total Net Assets Fund Balance$30,732$183,319▲ $152,587
Total Liabilities and Net Assets / Fund Balance$61,979$195,208▲ $133,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,595$10,320$14,915
Other Land Buildings$600-$600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne WilliamsPresidentFT$36,883$36,883

Board Members and Trustees

NameTitle
Theresa MountBoard Chair
Norma AndersonVice Chair
Damion HarrisDirector
Michael D KirkwoodDirector
Shelia DeanDirector
Lieutenant Jeremy BiggsSecretary
Harry WhiteTreasurer
Jasymne PoindexterYouth Member
Revenue and Support

Revenue Composition

Contributions and Grants
$398,249
Program Service Revenue
$898
Investment Income
$-275
Other Revenue
$12,205
All Other Contributions
$273,520
Change in Net Assets
$162,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,778
Other Expenses$121,112
Total Fundraising Expense$1,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,458$12,390-$116,848
Occupancy$59,978$8,257-$68,235
Payroll Taxes$9,607$1,323-$10,930
Fees for Services Other$6,410$2,748-$9,158
All Other Expenses$6,573$749$1,273$8,595
Office Expenses$2,377$1,199-$3,576
Insurance$2,203$1,279-$3,482
Travel$2,448--$2,448
Other Expenses$1,014$312-$1,326
Advertising$704$97-$801
Depreciation Depletion$584--$584
Interest-$152-$152
Total Functional Expenses$219,111$28,506$1,273$248,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,825
Fundraising Direct Expenses$6,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,825$18,825$6,620$12,205
Total Events$18,825$18,825$6,620$12,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$4,842
Payroll Liabilities$2,635
Deferred Rent$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

The form 990 was prepared by outside accountants and reviewed by the president (executive director), board treasurer, secretary and chair. The entire board is given the opportunity to review the return prior to filing with the irs.

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

Employees and board members are required to sign a conflict of interest statement every year indicating that they do not have any undisclosed personal relationships with urban ed's business contacts. Such relationships are disclosed to the manager of administration immediately upon determination that such a relationship exists, and the manager of administration brings all such relationships to the attention of the president for approval. If it is determined that a conflict of interest exists, safeguards are estabilsed to protect all parties. Urbann ed will not engage in a business relationship with an organization in which any employee or board member has a financial interest or would otherwise benefit financially.

Form 990, Page 6, Part VI, Line 15A

The board determines compensation for top management. It reviews comparable salary data for organizations similar in size, etc. And votes on the compensation when the budget is approved. Any data to support the board's decision is maintaned in the personnel file. The board minutes also reflect the deliberations.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
52-2225018
Phone
2026102344

Signing Officer

Name
Roxanne J Williams
Title
President
Phone
2026102344
Signed
2015-04-27

Organization Details

Principal Officer
Roxanne J Williams
Formed
2000
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
21

Preparer

Preparer
Raymond F Book Iii
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

The technoacademy was not conducted in fiscal year 2104. It will be in 2015 though.

Raw XML AppendixShowing 400 of 415 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/BOYAmt017039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DISTRICT OF COLUMBIA CHILDREN, YOUTH AND ADULTS TECHNOLOGY-DRIVEN EDUCATION, INFORMATION AND SKILL DEVELOPMENT FOR SUSTAINED FUTURES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt097
IRS990/AdvertisingGrp/ProgramServicesAmt0704
IRS990/AdvertisingGrp/TotalAmt0801
IRS990/AllOtherContributionsAmt0273520
IRS990/AllOtherExpensesGrp/FundraisingAmt01273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06573
IRS990/AllOtherExpensesGrp/TotalAmt08595
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION 202-610-2344
IRS990/BooksInCareOfDetail/PhoneNum02026102344
IRS990/BooksInCareOfDetail/USAddress/AddressLine102041 MARTIN LUTHER KING JR AVE SE
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03218
IRS990/CashNonInterestBearingGrp/EOYAmt0109345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-275
IRS990/CYOtherExpensesAmt0121112
IRS990/CYOtherRevenueAmt012205
IRS990/CYProgramServiceRevenueAmt0898
IRS990/CYRevenuesLessExpensesAmt0162187
IRS990/CYSalariesCompEmpBnftPaidAmt0127778
IRS990/CYTotalExpensesAmt0248890
IRS990/CYTotalFundraisingExpenseAmt01273
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0584
IRS990/DepreciationDepletionGrp/TotalAmt0584
IRS990/Desc0CAREER AND WORKFORCE DEVELOPMENT PROGRAM HELPS THE UNEMPLOYED AND UNDEREMPLOYED YOUNG ADULTS GAIN COMPETITIVE SKILLS FOR HIGH-DEMAND OCCUPATIONS. WE PROVIDE COMPUTER AND HELP DESK TECHNICIAN CERTIFICATION LEVEL TRAINING FOR ENTRY-LEVEL TIER 1 CAREERS IN IT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02748
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06410
IRS990/FeesForServicesOtherGrp/TotalAmt09158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LIEUTENANT JEREMY BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELIA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMION HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL D KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6JASYMNE POINDEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROXANNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt836883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6YOUTH MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06620
IRS990/FundraisingGrossIncomeAmt018825
IRS990/GainOrLossGrp/OtherAmt0-275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0124729
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01279
IRS990/InsuranceGrp/ProgramServicesAmt02203
IRS990/InsuranceGrp/TotalAmt03482
IRS990/InterestGrp/ManagementAndGeneralAmt0152
IRS990/InterestGrp/TotalAmt0152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05195
IRS990/LandBldgEquipCostOrOtherBssAmt015515
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0275
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DISTRICT OF COLUMBIA CHILDREN, YOUTH AND ADULTS TECHNOLOGY-DRIVEN EDUCATION, INFORMATION AND SKILL DEVELOPMENT FOR SUSTAINED FUTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030732
IRS990/NetAssetsOrFundBalancesEOYAmt0183319
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012205
IRS990/NoncashContributionsAmt0980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08257
IRS990/OccupancyGrp/ProgramServicesAmt059978
IRS990/OccupancyGrp/TotalAmt068235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/ProgramServicesAmt02377
IRS990/OfficeExpensesGrp/TotalAmt03576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04792
IRS990/OtherAssetsTotalGrp/EOYAmt05116
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2TRAINING SOFTWARE
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ProgramServicesAmt015275
IRS990/OtherExpensesGrp/ProgramServicesAmt15080
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/ProgramServicesAmt31014
IRS990/OtherExpensesGrp/TotalAmt015275
IRS990/OtherExpensesGrp/TotalAmt15080
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt31326
IRS990/OtherLiabilitiesGrp/BOYAmt014208
IRS990/OtherLiabilitiesGrp/EOYAmt07872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116848
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01323
IRS990/PayrollTaxesGrp/ProgramServicesAmt09607
IRS990/PayrollTaxesGrp/TotalAmt010930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05655
IRS990/PrincipalOfficerNm0ROXANNE J WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-9600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOCAMP PROVIDES ACADEMIC ENRICHMENTS TO CHILDREN IN KINDERGARTEN THROUGH SECOND GRADES. THIS IS A SUMMER ENRICHMENT PROGRAM THAT UTILIZES URBAN ED'S CUSTOMIZED TECHNOLOGY CIRRICULUM THAT IS FULLY ALIGNED WITH THE COMMON CORE STANDARDS AND LED BY OUR TEEN YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092581
IRS990/PYProgramServiceRevenueAmt01302
IRS990/PYRevenuesLessExpensesAmt017965
IRS990/PYSalariesCompEmpBnftPaidAmt097733
IRS990/PYTotalExpensesAmt0190314
IRS990/PYTotalRevenueAmt0208279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01434600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportPY170Pct00.88190
IRS990ScheduleA/PublicSupportTotal170Amt01332922
IRS990ScheduleA/SubstantialContributorsTotAmt0101678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01434600
IRS990ScheduleA/TotalSupportAmt01458051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05195
IRS990ScheduleD/TotalLiabilityAmt07872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018825
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TECHNOACADEMY WAS NOT CONDUCTED IN FISCAL YEAR 2104. IT WILL BE IN 2015 THOUGH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT (EXECUTIVE DIRECTOR), BOARD TREASURER, SECRETARY AND CHAIR. THE ENTIRE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR INDICATING THAT THEY DO NOT HAVE ANY UNDISCLOSED PERSONAL RELATIONSHIPS WITH URBAN ED'S BUSINESS CONTACTS. SUCH RELATIONSHIPS ARE DISCLOSED TO THE MANAGER OF ADMINISTRATION IMMEDIATELY UPON DETERMINATION THAT SUCH A RELATIONSHIP EXISTS, AND THE MANAGER OF ADMINISTRATION BRINGS ALL SUCH RELATIONSHIPS TO THE ATTENTION OF THE PRESIDENT FOR APPROVAL. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, SAFEGUARDS ARE ESTABILSED TO PROTECT ALL PARTIES. URBANN ED WILL NOT ENGAGE IN A BUSINESS RELATIONSHIP WITH AN ORGANIZATION IN WHICH ANY EMPLOYEE OR BOARD MEMBER HAS A FINANCIAL INTEREST OR WOULD OTHERWISE BENEFIT FINANCIALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION FOR TOP MANAGEMENT. IT REVIEWS COMPARABLE SALARY DATA FOR ORGANIZATIONS SIMILAR IN SIZE, ETC. AND VOTES ON THE COMPENSATION WHEN THE BUDGET IS APPROVED. ANY DATA TO SUPPORT THE BOARD'S DECISION IS MAINTANED IN THE PERSONNEL FILE. THE BOARD MINUTES ALSO REFLECT THE DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061979
IRS990/TotalAssetsEOYAmt0195208
IRS990/TotalAssetsGrp/BOYAmt061979
IRS990/TotalAssetsGrp/EOYAmt0195208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398249
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031247
IRS990/TotalLiabilitiesEOYAmt011889
IRS990/TotalLiabilitiesGrp/BOYAmt031247
IRS990/TotalLiabilitiesGrp/EOYAmt011889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183319
IRS990/TotalProgramServiceExpensesAmt0219111
IRS990/TotalProgramServiceRevenueAmt0898
IRS990/TotalReportableCompFromOrgAmt036883
IRS990/TotalRevenueGrp/ExclusionAmt012205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411077
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195208
IRS990/TravelGrp/ProgramServicesAmt02448
IRS990/TravelGrp/TotalAmt02448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102041 MARTIN LUTHER KING JR AVE SE
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020020
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.URBANED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026102344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10URBAN ED INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0522225018
ReturnHeader/Filer/PhoneNum02026102344
ReturnHeader/Filer/USAddress/AddressLine102041 MARTIN LUTHER KING JR AVE SE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE M-2
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.11$3.79$5.10$1.31
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.41$4.26$5.05$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.26$3.37$5.65$5.08$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.80$5.64$4.92$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.29$2.11$4.09$4.97$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.30$3.19$5.20$4.24$0.97
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$5.30$4.33$0.97
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.25$2.97$4.27$1.30
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.14$2.56$4.36$3.74$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.13$2.78$4.39$3.44$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$4.11$2.49$1.62
2013Summary only. Only limited summary data is available for this year.$0.62$0.31$0.31$2.08$1.90$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$3.29