Civic Intelligence

The Urban Scholastic Center Inc

990 • Fiscal year 2014 • EIN 56-2484548

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
2900 Minnesota AveKansas City, KS 66102

(913) 281-9828

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,874

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$129,456

Down $65,299 (-34%) from 2013

Net Assets

Down

$126,457

Down $65,597 (-34%) from 2013

Liabilities

Up

$2,999

Up $298 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$228,111

Down $47,065 (-17%) from 2013

Expenses

Up

$298,267

Up $69,750 (+31%) from 2013

Net Income

Down

-$70,156

Down $116,815 (-250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $103,032Liabilities 2010: $8,283Net Assets 2010: $94,7492010Assets 2011: $102,599Liabilities 2011: $2,020Net Assets 2011: $100,5792011Assets 2012: $148,261Liabilities 2012: $2,866Net Assets 2012: $145,3952012Assets 2013: $194,755Liabilities 2013: $2,701Net Assets 2013: $192,0542013Assets 2014: $129,456Liabilities 2014: $2,999Net Assets 2014: $126,4572014Assets 2015: $183,311Liabilities 2015: $4,745Net Assets 2015: $178,5662015Assets 2016: $257,058Liabilities 2016: $5,665Net Assets 2016: $251,3932016Assets 2017: $460,246Liabilities 2017: $7,096Net Assets 2017: $453,1502017Assets 2018: $482,083Liabilities 2018: $6,114Net Assets 2018: $475,9692018Assets 2019: $420,684Liabilities 2019: $6,350Net Assets 2019: $414,3342019Assets 2020: $672,591Liabilities 2020: $110,521Net Assets 2020: $562,0702020Assets 2021: $914,770Liabilities 2021: $16,969Net Assets 2021: $897,8012021Assets 2022: $1,093,694Liabilities 2022: $28,484Net Assets 2022: $1,065,2102022Assets 2023: $988,239Liabilities 2023: $108,505Net Assets 2023: $879,7342023Assets 2024: $567,537Liabilities 2024: $89,356Net Assets 2024: $478,1812024

Highlighted filing

2014

Assets$129,456
Liabilities$2,999
Net Assets$126,457
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $212,3542010Expenses 2011: $189,8522011Expenses 2012: $213,6382012Revenue 2013: $275,176Expenses 2013: $228,517Net Income 2013: $46,6592013Revenue 2014: $228,111Expenses 2014: $298,267Net Income 2014: -$70,1562014Revenue 2015: $339,320Expenses 2015: $287,211Net Income 2015: $52,1092015Revenue 2016: $474,958Expenses 2016: $402,129Net Income 2016: $72,8292016Revenue 2017: $522,125Expenses 2017: $369,261Net Income 2017: $152,8642017Revenue 2018: $411,276Expenses 2018: $386,995Net Income 2018: $24,2812018Revenue 2019: $232,705Expenses 2019: $293,748Net Income 2019: -$61,0432019Revenue 2020: $781,143Expenses 2020: $589,474Net Income 2020: $191,6692020Revenue 2021: $1,088,054Expenses 2021: $768,342Net Income 2021: $319,7122021Revenue 2022: $1,177,870Expenses 2022: $988,485Net Income 2022: $189,3852022Revenue 2023: $1,149,478Expenses 2023: $1,350,976Net Income 2023: -$201,4982023Revenue 2024: $1,043,587Expenses 2024: $1,454,038Net Income 2024: -$410,4512024

Highlighted filing

2014

Revenue$228,111
Expenses$298,267
Net Income-$70,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$276,194
Mission and Program Overview

Mission

Our mission is building leaders from here for here through Jesus and education.

To raise funds to assist families and children in need for charitable, religious, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,054$126,457▼ $65,597
Savings and Temporary Cash Investments$60,483$63,800▲ $3,317
Cash and Non-Interest-Bearing Accounts$65,416$33,818▼ $31,598
Land, Buildings, and Equipment, Net$68,856$31,838▼ $37,018
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,755$129,456▼ $65,299
Liabilities
Other Liabilities$2,701$2,999▲ $298
Total Liabilities$2,701$2,999▲ $298
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,054$126,457▼ $65,597
Total Liabilities and Net Assets / Fund Balance$194,755$129,456▼ $65,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,078$38,564$49,642
Buildings$20,760-$20,760
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles Allen IvExecutive DirectorFT$24,874$24,874

Board Members and Trustees

NameTitle
Kelvin LiebeltBoard President
David HillBoard Vice-president
Vernon BirminghamBoard Secretary
Jamie RogersDirector
Kent BroddleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$262,167
Program Service Revenue
$718
Investment Income
$-28,726
Other Revenue
$-6,048
All Other Contributions
$242,652
Change in Net Assets
$-70,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,396
Other Expenses$103,748
Total Fundraising Expense$21,023
Grants and Similar Amounts Paid$123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$124,566$15,571$15,571$155,708
Current Officers, Directors, Trustees, and Key Employees$19,900$2,487$2,487$24,874
Occupancy$15,081$3,770-$18,851
Payroll Taxes$11,052$1,381$1,381$13,814
Office Expenses$9,080$1,167$1,350$11,597
Fees for Services Accounting-$8,106-$8,106
Travel$5,773$1,435-$7,208
Depreciation Depletion$5,497$1,374-$6,871
Advertising$1,559$292$97$1,948
Fees for Services Management$924--$924
Insurance$690$172-$862
Information Technology$644$121$40$805
Other Expenses$625$177$59$625
Conferences and Meetings$26$151$38$215
Grants to Domestic Individuals$123--$123
Total Functional Expenses$241,040$36,204$21,023$298,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,012
Fundraising Gross Income$5,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,680$3,300$4,597$-1,297
Banquet$12,775$2,640$962$1,678
Total Events$25,455$5,940$14,012$-8,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to being filed with the irs, the finished version of the form 990 is distributed to the organization's entire governing body for the purposes of review.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the organization's executive director included a review of comparability data with average salaries listings and an in-depth discussion of what the organization's position would allow, ultimately arriving at the final agreed upon compensation amount.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, significant policies, financial statements and tax returns are made available to the general public upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
The Urban Scholastic Center Inc
EIN
56-2484548
Phone
9132819828
Address
2900 MINNESOTA AVE, KANSAS CITY, KS 66102

Signing Officer

Name
Charles Allen Iv
Title
Executive Director
Phone
9132819828
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Allen Iv
Formed
1998
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
25

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Heather a Davidson CPA
Phone
9133383500
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO ASSIST FAMILIES AND CHILDREN IN NEED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990/AdvertisingGrp/FundraisingAmt097
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0292
IRS990/AdvertisingGrp/ProgramServicesAmt01559
IRS990/AdvertisingGrp/TotalAmt01948
IRS990/AllOtherContributionsAmt0242652
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09132819828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 MINNESOTA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt065416
IRS990/CashNonInterestBearingGrp/EOYAmt033818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02487
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02487
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024874
IRS990/CompDisqualPersonsGrp/FundraisingAmt015571
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt015571
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0124566
IRS990/CompDisqualPersonsGrp/TotalAmt0155708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt038
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0151
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026
IRS990/ConferencesMeetingsGrp/TotalAmt0215
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019515
IRS990/CostOfGoodsSoldAmt0390
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262167
IRS990/CYGrantsAndSimilarPaidAmt0123
IRS990/CYInvestmentIncomeAmt0-28726
IRS990/CYOtherExpensesAmt0103748
IRS990/CYOtherRevenueAmt0-6048
IRS990/CYProgramServiceRevenueAmt0718
IRS990/CYRevenuesLessExpensesAmt0-70156
IRS990/CYSalariesCompEmpBnftPaidAmt0194396
IRS990/CYTotalExpensesAmt0298267
IRS990/CYTotalFundraisingExpenseAmt021023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05497
IRS990/DepreciationDepletionGrp/TotalAmt06871
IRS990/Desc0THE LIFE ENRICHMENT PROGRAM IS AN AFTER SCHOOL DISCIPLESHIP DESIGNED TO ENHANCE CHARACTER, COMMUNITY SERVICE AND LEADERSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024014
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08106
IRS990/FeesForServicesAccountingGrp/TotalAmt08106
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0924
IRS990/FeesForServicesManagementGrp/TotalAmt0924
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0KELVIN LIEBELT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2VERNON BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT BRODDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES ALLEN IV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt524874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019515
IRS990/FundraisingDirectExpensesAmt014012
IRS990/FundraisingGrossIncomeAmt05940
IRS990/GainOrLossGrp/OtherAmt0-28770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04911
IRS990/GrossReceiptsAmt0276194
IRS990/GrossSalesOfInventoryAmt02287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121
IRS990/InformationTechnologyGrp/ProgramServicesAmt0644
IRS990/InformationTechnologyGrp/TotalAmt0805
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172
IRS990/InsuranceGrp/ProgramServicesAmt0690
IRS990/InsuranceGrp/TotalAmt0862
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031838
IRS990/LandBldgEquipCostOrOtherBssAmt070402
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033681
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO ASSIST FAMILIES AND CHILDREN IN NEED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192054
IRS990/NetAssetsOrFundBalancesEOYAmt0126457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8072
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01897
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03770
IRS990/OccupancyGrp/ProgramServicesAmt015081
IRS990/OccupancyGrp/TotalAmt018851
IRS990/OfficeExpensesGrp/FundraisingAmt01350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OfficeExpensesGrp/ProgramServicesAmt09080
IRS990/OfficeExpensesGrp/TotalAmt011597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ProgramServicesAmt043524
IRS990/OtherExpensesGrp/ProgramServicesAmt11976
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/TotalAmt043524
IRS990/OtherExpensesGrp/TotalAmt12212
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/OtherLiabilitiesGrp/BOYAmt02701
IRS990/OtherLiabilitiesGrp/EOYAmt02999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueTotalAmt0127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01381
IRS990/PayrollTaxesGrp/ProgramServicesAmt011052
IRS990/PayrollTaxesGrp/TotalAmt013814
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES ALLEN IV
IRS990/PriorPeriodAdjustmentsAmt04559
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH PROJECTS TAKE PLACE AT LOCAL APARTMENT COMPLEXES AND OTHER LOCATIONS WITHIN OUR LOCAL COMMUNITY WITH A STRONG EMPHASIS IN PROVIDING PLAYGROUND EQUIPMENT. GROUPS THAT SERVE WITH USC ARE PROVIDED MEALS WHILE WORKING ON THESE PROJECTS. THE NUMBER OF PEOPLE BENEFITING FROM THIS PROGRAM IS IMMEASURABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202762
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02960
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUL FOOD DISCIPLESHIP PROGRAM IS A STUDENT MINISTRY FOR GRADES K-12 FOR SOCIAL INTERACTION, PRAYER, PRAISE AND WORSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt094680
IRS990/PYOtherRevenueAmt0-625
IRS990/PYProgramServiceRevenueAmt02260
IRS990/PYRevenuesLessExpensesAmt046659
IRS990/PYSalariesCompEmpBnftPaidAmt0133605
IRS990/PYTotalExpensesAmt0228517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70156
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt01137462
IRS990ScheduleA/SubstantialContributorsTotAmt082239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219701
IRS990ScheduleA/TotalSupportAmt01220029
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020760
IRS990ScheduleD/EquipmentGrp/BookValueAmt011078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031838
IRS990ScheduleD/TotalLiabilityAmt02999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014012
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0683
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04597
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO BEING FILED WITH THE IRS, THE FINISHED VERSION OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S ENTIRE GOVERNING BODY FOR THE PURPOSES OF REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDED A REVIEW OF COMPARABILITY DATA WITH AVERAGE SALARIES LISTINGS AND AN IN-DEPTH DISCUSSION OF WHAT THE ORGANIZATION'S POSITION WOULD ALLOW, ULTIMATELY ARRIVING AT THE FINAL AGREED UPON COMPENSATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, SIGNIFICANT POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN SCHOLASTIC CENTER INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0USC MISSION HOUSES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0451224116
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt024075
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO HOUSE URBAN MISSIONARIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-28770
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02900 MINNESOTA AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd066102
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194755
IRS990/TotalAssetsEOYAmt0129456
IRS990/TotalAssetsGrp/BOYAmt0194755
IRS990/TotalAssetsGrp/EOYAmt0129456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262167
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02701
IRS990/TotalLiabilitiesEOYAmt02999
IRS990/TotalLiabilitiesGrp/BOYAmt02701
IRS990/TotalLiabilitiesGrp/EOYAmt02999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241040
IRS990/TotalProgramServiceRevenueAmt0718
IRS990/TotalReportableCompFromOrgAmt024874
IRS990/TotalRevenueGrp/ExclusionAmt0-36798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,456
Liabilities
$2,999
Net assets
$126,457
Revenue
$228,111
Expenses
$298,267
Net income
-$70,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.04$1.45$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.15$1.35$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$1.18$0.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$1.09$0.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.78$0.59$0.19
2019Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.23$0.29$0.06
2018Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.52$0.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.47$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.34$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.23$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.21