Civic Intelligence

Urban Learning and Teaching Center

990EZ • Fiscal year 2017 • EIN 81-3314763

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profilewww.urbanadventuresquad.org
1101 Connecticut Ave NWWashington, DC 20036

(202) 455-0390

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$10,869

No earlier filing loaded for comparison.

Net Assets

$2,338

No earlier filing loaded for comparison.

Liabilities

$8,531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

$112,382

No earlier filing loaded for comparison.

Expenses

$110,044

No earlier filing loaded for comparison.

Net Income

$2,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2017: $10,869Liabilities 2017: $8,531Net Assets 2017: $2,3382017Assets 2018: $37,034Liabilities 2018: $5,375Net Assets 2018: $31,6592018Assets 2019: $92,037Liabilities 2019: $3,177Net Assets 2019: $88,8602019Assets 2020: $24,742Liabilities 2020: $0Net Assets 2020: $24,7422020Assets 2021: $63,004Liabilities 2021: $102,005Net Assets 2021: -$39,0012021Assets 2022: $12,557Liabilities 2022: $102,414Net Assets 2022: -$89,8572022Assets 2023: $40,569Liabilities 2023: $98,770Net Assets 2023: -$58,2012023Assets 2024: $119,671Liabilities 2024: $93,049Net Assets 2024: $26,6222024

Highlighted filing

2017

Assets$10,869
Liabilities$8,531
Net Assets$2,338
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $112,382Expenses 2017: $110,044Net Income 2017: $2,3382017Revenue 2018: $205,862Expenses 2018: $176,430Net Income 2018: $29,4322018Revenue 2019: $272,973Expenses 2019: $215,772Net Income 2019: $57,2012019Revenue 2020: $181,989Expenses 2020: $184,284Net Income 2020: -$2,2952020Revenue 2021: $181,080Expenses 2021: $244,823Net Income 2021: -$63,7432021Revenue 2022: $237,167Expenses 2022: $288,023Net Income 2022: -$50,8562022Revenue 2023: $329,771Expenses 2023: $298,115Net Income 2023: $31,6562023Revenue 2024: $383,216Expenses 2024: $298,393Net Income 2024: $84,8232024

Highlighted filing

2017

Revenue$112,382
Expenses$110,044
Net Income$2,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$112,382
Mission and Program Overview

Mission

Urban Learning and Teaching Center/Urban Adventure Squad supports schools and school communities with outdoors-focused, community-based, hands-on learning programs for schoolchildren in the Washington, D.C., area.

Developing and running educational progr

Program Services

DescriptionGrantsExpenses
In 2017 Urban Learning and Training Center ran 120 days of community-based learning programs for school children when schools were closed We served 605 individual children-$110,324
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elana D MintzExecutive DirectorFT$15,000-$15,000
Catherine BrownIndependent Director Of The Board-$0--
Eric GlantzTreasurer-$0--
Arati KarnikIndependent Director Of The Board-$0--
Amanda RipleyIndependent Director Of The Board-$0--
Nathan SlusherSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Urban Learning and Teaching Center
EIN
81-3314763
Address
1101 Connecticut Ave NW, Washington, DC 20036

Signing Officer

Name
Elana Mintz
Title
Executive Direc
Phone
2024550390
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Premier Group Services Inc
Address
4200 Forbes Blvd Ste 208, Lanham, MD 20706
Preparer
Joye Smith
Phone
3015776444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Supplies (Food, educational 7,789Program fees paid to others (educat 1,843Insurance 3,058Office supplies 1,353Internet and Telephone 2,814Advertising and promotion 250Meetings 150PART I. Line 16. Other expenses”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card balance 0 2,438Payroll Liabilities 0 6,093”

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020036
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Glantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arati Karnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elana D Mintz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Ripley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathan Slusher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Independent Director of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Independent Director of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Independent Director of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Developing and running educational progr
IRS990EZ/ProgramServiceRevenueAmt0111444
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084308
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110044
IRS990EZ/TotalProgramServiceExpensesAmt0110324
IRS990EZ/TotalRevenueAmt0112382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.urbanadventuresquad.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112382
IRS990ScheduleA/Total509Grp/TotalAmt0112382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Supplies (Food, educational 7,789Program fees paid to others (educat 1,843Insurance 3,058Office supplies 1,353Internet and Telephone 2,814Advertising and promotion 250Meetings 150PART I. Line 16. Other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card balance 0 2,438Payroll Liabilities 0 6,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elana Mintz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02024550390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban Learning and Teaching Center
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0813314763
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Connecticut Ave NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId027399420183143h4uvq3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.96.243.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTm016:45:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201099202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 Forbes Blvd Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lanham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020706
ReturnHeader/PreparerPersonGrp/PhoneNum03015776444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joye Smith
ReturnHeader/ReturnTs02018-11-10T16:43:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,869
Liabilities
$8,531
Net assets
$2,338
Revenue
$112,382
Expenses
$110,044
Net income
$2,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.93$0.27$3.83$2.98$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.99$0.58$3.30$2.98$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.02$0.90$2.37$2.88$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.63$1.02$0.39$1.81$2.45$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.82$1.84$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$2.73$2.16$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$2.06$1.76$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.12$1.10$0.02