Civic Intelligence

Urban Ed Inc.

990 • Fiscal year 2015 • EIN 52-2225018

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.URBANED.ORG

View Organization Page

2041 Martin Luther King Jr Ave SEWashington, DC 20020

(202) 610-2344

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,583

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$290,561

Up $95,353 (+49%) from 2014

Net Assets

Up

$277,779

Up $94,460 (+52%) from 2014

Liabilities

Up

$12,782

Up $893 (+7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$438,836

Up $27,759 (+6.8%) from 2014

Expenses

Up

$344,376

Up $95,486 (+38%) from 2014

Net Income

Down

$94,460

Down $67,727 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$290,561
Liabilities$12,782
Net Assets$277,779
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$438,836
Expenses$344,376
Net Income$94,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$440,649
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$109,345$147,257▲ $37,912
Pledges and Grants Receivable$69,897$101,129▲ $31,232
Land, Buildings, and Equipment, Net$5,195$30,542▲ $25,347
Prepaid Expenses and Deferred Charges$5,655$5,267▼ $388
Total Assets$195,208$290,561▲ $95,353
Other Assets Total$5,116$6,366▲ $1,250
Liabilities
Accounts Payable and Accrued Expenses$4,017$10,147▲ $6,130
Other Liabilities$7,872$2,635▼ $5,237
Total Liabilities$11,889$12,782▲ $893
Net Assets / Fund Balance
Unrestricted Net Assets$35,204$167,331▲ $132,127
Temporarily Rstr Net Assets$148,115$110,448▼ $37,667
Total Net Assets Fund Balance$183,319$277,779▲ $94,460
Total Liabilities and Net Assets / Fund Balance$195,208$290,561▲ $95,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,591$13,434$35,025
Other Land Buildings$8,951$1,580$10,531
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne WilliamsPresidentFT$55,583$55,583

Board Members and Trustees

NameTitle
Theresa MountBoard Chair
Sheena SaydamVice Chair
Damion HarrisDirector
Harry WhiteDirector
Lieutenant Jeremy BiggsDirector
Norma AndersonDirector
Michael D KirkwoodSecretary
Cassandra GiddingsTreasurer
Jasymne PoindexterYouth Member
Revenue and Support

Revenue Composition

Contributions and Grants
$437,155
Program Service Revenue
$1,794
Investment Income
$0
Other Revenue
$-113
All Other Contributions
$244,544
Change in Net Assets
$94,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,619
Other Expenses$134,757
Total Fundraising Expense$4,286
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,995$21,954-$182,949
Occupancy$57,685$7,866-$65,551
Payroll Taxes$14,719$2,007-$16,726
Fees for Services Other$9,644$292-$9,936
Fees for Services Accounting$8,623$1,176-$9,799
Other Employee Benefits$5,231$713-$5,944
Office Expenses$5,100$695-$5,795
Depreciation Depletion$4,130$564-$4,694
Insurance$3,726$508-$4,234
All Other Expenses$3,535$371$286$4,192
Fees for Services Professional Fundraising--$4,000$4,000
Other Expenses$1,570--$1,570
Advertising$431$59-$490
Interest-$158-$158
Travel$80--$80
Total Functional Expenses$303,727$36,363$4,286$344,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,000
Fundraising Direct Expenses$1,813
Fundraising Gross Income$1,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,635
Loan-
Deferred Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Urban Ed Inc
EIN
52-2225018
Phone
2026102344
Address
2041 MARTIN LUTHER KING JR AVE SE, WASHINGTON, DC 20020

Signing Officer

Name
Roxanne J Williams
Title
President
Phone
2026102344
Signed
2016-01-13

Organization Details

Principal Officer
Roxanne J Williams
Formed
2000
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
18

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904
Preparer
Raymond F Book Iii
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Technocamp that provided academic enrichments to children in kindergarten through second grade was not a program during october 1, 2014 through september 30, 2015.”

Raw XML AppendixShowing 400 of 413 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/BOYAmt04017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DISTRICT OF COLUMBIA CHILDREN, YOUTH AND ADULTS TECHNOLOGY-DRIVEN EDUCATION, INFORMATION AND SKILL DEVELOPMENT FOR SUSTAINED FUTURES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059
IRS990/AdvertisingGrp/ProgramServicesAmt0431
IRS990/AdvertisingGrp/TotalAmt0490
IRS990/AllOtherContributionsAmt0244544
IRS990/AllOtherExpensesGrp/FundraisingAmt0286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03535
IRS990/AllOtherExpensesGrp/TotalAmt04192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION 202-610-2344
IRS990/BooksInCareOfDetail/PhoneNum02026102344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02041 MARTIN LUTHER KING JR AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109345
IRS990/CashNonInterestBearingGrp/EOYAmt0147257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0437155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134757
IRS990/CYOtherRevenueAmt0-113
IRS990/CYProgramServiceRevenueAmt01794
IRS990/CYRevenuesLessExpensesAmt094460
IRS990/CYSalariesCompEmpBnftPaidAmt0205619
IRS990/CYTotalExpensesAmt0344376
IRS990/CYTotalFundraisingExpenseAmt04286
IRS990/CYTotalProfFndrsngExpnsAmt04000
IRS990/CYTotalRevenueAmt0438836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0564
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04130
IRS990/DepreciationDepletionGrp/TotalAmt04694
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01176
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08623
IRS990/FeesForServicesAccountingGrp/TotalAmt09799
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09644
IRS990/FeesForServicesOtherGrp/TotalAmt09936
IRS990/FeesForServicesProfFundraising/FundraisingAmt04000
IRS990/FeesForServicesProfFundraising/TotalAmt04000
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LIEUTENANT JEREMY BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSANDRA GIDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMION HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL D KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6JASYMNE POINDEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEENA SAYDAM
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROXANNE 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955583
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6YOUTH MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01813
IRS990/FundraisingGrossIncomeAmt01700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0192611
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0508
IRS990/InsuranceGrp/ProgramServicesAmt03726
IRS990/InsuranceGrp/TotalAmt04234
IRS990/InterestGrp/ManagementAndGeneralAmt0158
IRS990/InterestGrp/TotalAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030542
IRS990/LandBldgEquipCostOrOtherBssAmt045556
IRS990/LegalDomicileStateCd0DC
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/NetAssetsOrFundBalancesBOYAmt0183319
IRS990/NetAssetsOrFundBalancesEOYAmt0277779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07866
IRS990/OccupancyGrp/ProgramServicesAmt057685
IRS990/OccupancyGrp/TotalAmt065551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OfficeExpensesGrp/ProgramServicesAmt05100
IRS990/OfficeExpensesGrp/TotalAmt05795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05116
IRS990/OtherAssetsTotalGrp/EOYAmt06366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05944
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3IT SOFTWARE
IRS990/OtherExpensesGrp/ProgramServicesAmt015772
IRS990/OtherExpensesGrp/ProgramServicesAmt110910
IRS990/OtherExpensesGrp/ProgramServicesAmt21576
IRS990/OtherExpensesGrp/ProgramServicesAmt31570
IRS990/OtherExpensesGrp/TotalAmt015772
IRS990/OtherExpensesGrp/TotalAmt110910
IRS990/OtherExpensesGrp/TotalAmt21576
IRS990/OtherExpensesGrp/TotalAmt31570
IRS990/OtherLiabilitiesGrp/BOYAmt07872
IRS990/OtherLiabilitiesGrp/EOYAmt02635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182949
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02007
IRS990/PayrollTaxesGrp/ProgramServicesAmt014719
IRS990/PayrollTaxesGrp/TotalAmt016726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05267
IRS990/PrincipalOfficerNm0ROXANNE J WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-275
IRS990/PYOtherExpensesAmt0121112
IRS990/PYOtherRevenueAmt012205
IRS990/PYProgramServiceRevenueAmt0898
IRS990/PYRevenuesLessExpensesAmt0162187
IRS990/PYSalariesCompEmpBnftPaidAmt0127778
IRS990/PYTotalExpensesAmt0248890
IRS990/PYTotalRevenueAmt0411077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01446400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt01370194
IRS990ScheduleA/SubstantialContributorsTotAmt076206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01446400
IRS990ScheduleA/TotalSupportAmt01469851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012246
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/BookValueAmt021591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030542
IRS990ScheduleD/TotalLiabilityAmt02635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECHNOCAMP THAT PROVIDED ACADEMIC ENRICHMENTS TO CHILDREN IN KINDERGARTEN THROUGH SECOND GRADE WAS NOT A PROGRAM DURING OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015.
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/BOYAmt0148115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110448
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195208
IRS990/TotalAssetsEOYAmt0290561
IRS990/TotalAssetsGrp/BOYAmt0195208
IRS990/TotalAssetsGrp/EOYAmt0290561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437155
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011889
IRS990/TotalLiabilitiesEOYAmt012782
IRS990/TotalLiabilitiesGrp/BOYAmt011889
IRS990/TotalLiabilitiesGrp/EOYAmt012782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277779
IRS990/TotalProgramServiceExpensesAmt0303727
IRS990/TotalProgramServiceRevenueAmt01794
IRS990/TotalReportableCompFromOrgAmt055583
IRS990/TotalRevenueGrp/ExclusionAmt0-113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438836
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290561
IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02041 MARTIN LUTHER KING JR AVE SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020020
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.URBANED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026102344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN ED INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0522225018
ReturnHeader/Filer/PhoneNum02026102344
ReturnHeader/Filer/USAddress/AddressLine1Txt02041 MARTIN LUTHER KING JR AVE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,561
Liabilities
$12,782
Net assets
$277,779
Revenue
$438,836
Expenses
$344,376
Net income
$94,460
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