Civic Intelligence

Urban Ed Inc.

990 • Fiscal year 2016 • EIN 52-2225018

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 16, 2017

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

72nd percentile

0.05x

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

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,719

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$269,475

Down $21,086 (-7.3%) from 2015

Net Assets

Down

$255,521

Down $22,258 (-8.0%) from 2015

Liabilities

Up

$13,954

Up $1,172 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Down

$435,724

Down $3,112 (-0.7%) from 2015

Expenses

Up

$373,783

Up $29,407 (+8.5%) from 2015

Net Income

Down

$61,941

Down $32,519 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$269,475
Liabilities$13,954
Net Assets$255,521
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$435,724
Expenses$373,783
Net Income$61,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 16, 2017
Return Version
2015v3.0
Gross Receipts
$439,896
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$147,271$223,649▲ $76,378
Land, Buildings, and Equipment, Net$30,542$27,699▼ $2,843
Accounts Receivable$16,915$7,586▼ $9,329
Prepaid Expenses and Deferred Charges$5,267$5,425▲ $158
Total Assets$206,362$269,475▲ $63,113
Other Assets Total$6,367$5,116▼ $1,251
Liabilities
Other Liabilities$2,635$7,065▲ $4,430
Accounts Payable and Accrued Expenses$10,147$6,889▼ $3,258
Total Liabilities$12,782$13,954▲ $1,172
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,448$210,086▲ $99,638
Unrestricted Net Assets$83,132$45,435▼ $37,697
Total Net Assets Fund Balance$193,580$255,521▲ $61,941
Total Liabilities and Net Assets / Fund Balance$206,362$269,475▲ $63,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,748$15,277$35,025
Other Land Buildings$7,951$2,580$10,531
Other Assets Org$325--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne J WilliamsPresidentFT$76,719$76,719

Board Members and Trustees

NameTitle
Theresa MountBoard Chair
Sheena SaydamVice Chair
Gina FordDirector
Harry WhiteDirector
Jeremy BiggsDirector
Nora CarrolDirector
Damion HarrisSecretary
Cassandra GiddingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,593
Program Service Revenue
$2,188
Investment Income
$0
Other Revenue
$2,943
All Other Contributions
$302,786
Change in Net Assets
$61,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,724
Total Revenue per Audited Statements
$435,724
Total Revenue per Form 990
$435,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,106
Other Expenses$125,677
Total Fundraising Expense$1,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,885$10,520-$210,405
Occupancy$64,262$2,704$677$67,643
Payroll Taxes$19,249$1,013-$20,262
Other Employee Benefits$16,567$872-$17,439
Office Expenses$7,156$301$76$7,533
Insurance$5,185$234$38$5,457
Travel$5,053--$5,053
Fees for Services Other$4,161$202$17$4,380
Depreciation Depletion$2,701$114$28$2,843
Other Expenses$2,099$88$653$2,840
Information Technology$1,660$70$17$1,747
Fees for Services Legal$1,282$54$14$1,350
Fees for Services Accounting$1,187$50$13$1,250
Advertising$869$37$9$915
Total Functional Expenses$354,892$17,328$1,563$373,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,783
Total Expenses per Audited Statements$373,783
Total Expenses per Form 990$373,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,115
Fundraising Direct Expenses$4,172
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$4,722
Accrued Vacation$2,163
Payroll Liabilities$180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 governing body review Part VI line 11

“Organizations process to review form 990 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. Final draft is sent electronically to board members. They are asked to review and comment within a set number of business days. If no change requests are submitted by that deadline, the return is filed upon presidents approval. If changes are requested and agreed to, such changes are made and the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy 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 eds 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. Urban 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.”

CEO executive director top management comp 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 boards decision is maintained in the personnel file. The board minutes also reflect the deliberations.”

Governing documents etc available to public 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
Address
2041 MARTIN LUTHER KING JR AVE SE, WASHINGTON, DC 20020

Signing Officer

Name
Roxanne J Williams
Title
President
Phone
2026102344
Signed
2017-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne J Williams
Formed
2000
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
Daniel Kim CPA & Company
Address
6114 Quiet Times, Columbia, MD 21045
Preparer
Daniel Kim
Phone
3016559513
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is not a private foundation. The organization had no unrelated business income for the year ended september 30, 2016. Accordingly, no provision for income taxes has been made in the accompanying financial statements.the organization performed an evaluation of its uncertain tax positions for the year ended september 30, 2016 and determined that there are no matters that would required either recognition or disclosure in the financial statements or that may have any effect of its tax-exempt status for the period then ended.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016567
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IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
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IRS990/OtherExpensesGrp/ProgramServicesAmt1203
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IRS990/OtherExpensesGrp/TotalAmt1243
IRS990/OtherExpensesGrp/TotalAmt21486
IRS990/OtherExpensesGrp/TotalAmt32840
IRS990/OtherLiabilitiesGrp/BOYAmt02635
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210405
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01013
IRS990/PayrollTaxesGrp/ProgramServicesAmt019249
IRS990/PayrollTaxesGrp/TotalAmt020262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05425
IRS990/PrincipalOfficerNm0ROXANNE J WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02188
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN EDS TECHNO TEEN ACADEMY IS PART OF STAND UP STAND OUT (SUSO) DISTRICT-WIDE TRUANCY INITIATIVE FROM THE D.C. JUSTICE GRANTS ADMINISTRATION. PROGRAM IS DESIGNED TO HELP PARENTS GET THEIR CHILDREN TO SCHOOL EVERYDAY AND ELIMINATE ANY BARRIERS. URBAN EDS APPROACH UNDER THIS PROGRAM IS TO USE TECHNOLOGY AS THE TOOL TO STIMULATE THEM TO LEARN, ENCOURAGE THEM TO COME TO SCHOOL AND SUPPORT THEIR ACADEMIC RECOVERY THROUGH TECHNOLOGY. URBAN ED IMPLEMENTS TECH CLUBS WITHIN FIVE MIDDLE SCHOOLS THROUGHOUT DC WHERE YOUTH LEARN CODING, GAME AND APP DEVELOPMENT, WEB DESIGN, BASIC COMPUTER REPAIR, DIGITAL MUSIC AND A VARIETY OF OTHER STEM-RELATED TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108042
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN EDS LIL BITTIES TECHNO CAMP OFFERS TECHNOLOGY PROGRAMS TO ENRICH CHILDREN BY AT LEAST ONE LETTER GRADE DURING THE SUMMER MONTHS THROUGH ITS FULLY ALIGNED CURRICULUM WITH THE COMMON CORE STANDARDS FOR CHILDREN IN GRADES K - 2. THE GRADE LEVEL IS A MANDATORY REQUIREMENT FOR ENROLLMENT. ONLY CHILDREN GOING TO K-2 GRADES FOR THE UPCOMING SCHOOL YEAR ARE ENROLLED. GENERALLY, WHEN CHILDREN ENROLL IN THIS PROGRAM THEY ARE ONLY ABOUT 40% READY FOR THEIR GRADE. HOWEVER, AFTER COMPLETING OUR PROGRAM THEY ARE BETWEEN 75-80% READY. THIS ADVANCEMENT HAS BEEN INSTRUMENTAL IN HELPING MANY CHILDREN STAY AHEAD IN SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041603
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IRS990/PYOtherExpensesAmt0134757
IRS990/PYOtherRevenueAmt0-113
IRS990/PYProgramServiceRevenueAmt01794
IRS990/PYRevenuesLessExpensesAmt094460
IRS990/PYSalariesCompEmpBnftPaidAmt0205619
IRS990/PYTotalExpensesAmt0344376
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt0438836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01586053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87330
IRS990ScheduleA/PublicSupportPY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt01394943
IRS990ScheduleA/SubstantialContributorsTotAmt0191110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01586053
IRS990ScheduleA/TotalSupportAmt01597258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035025
IRS990ScheduleD/ExpensesSubtotalAmt0373783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM URBAN ED ENTERPRISE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0435724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2016. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE ORGANIZATION PERFORMED AN EVALUATION OF ITS UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2016 AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRED EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT OF ITS TAX-EXEMPT STATUS FOR THE PERIOD THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05116
IRS990ScheduleD/TotalExpensesPerForm990Amt0373783
IRS990ScheduleD/TotalLiabilityAmt07065
IRS990ScheduleD/TotalRevenuePerForm990Amt0435724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435724
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 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. FINAL DRAFT IS SENT ELECTRONICALLY TO BOARD MEMBERS. THEY ARE ASKED TO REVIEW AND COMMENT WITHIN A SET NUMBER OF BUSINESS DAYS. IF NO CHANGE REQUESTS ARE SUBMITTED BY THAT DEADLINE, THE RETURN IS FILED UPON PRESIDENTS APPROVAL. IF CHANGES ARE REQUESTED AND AGREED TO, SUCH CHANGES ARE MADE AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY 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 EDS 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. URBAN 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/ExplanationTxt2THE 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 BOARDS DECISION IS MAINTAINED IN THE PERSONNEL FILE. THE BOARD MINUTES ALSO REFLECT THE DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012782
IRS990/TotalLiabilitiesEOYAmt013954
IRS990/TotalLiabilitiesGrp/BOYAmt012782
IRS990/TotalLiabilitiesGrp/EOYAmt013954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$269,475
Liabilities
$13,954
Net assets
$255,521
Revenue
$435,724
Expenses
$373,783
Net income
$61,941
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