Civic Intelligence

Urban Learning and Teaching Center

990 • Fiscal year 2018 • EIN 81-3314763

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,158

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$37,034

Up $26,165 (+241%) from 2017

Net Assets

Up

$31,659

Up $29,321 (+1254%) from 2017

Liabilities

Down

$5,375

Down $3,156 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$205,862

Up $93,480 (+83%) from 2017

Expenses

Up

$176,430

Up $66,386 (+60%) from 2017

Net Income

Up

$29,432

Up $27,094 (+1159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$37,034
Liabilities$5,375
Net Assets$31,659
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$205,862
Expenses$176,430
Net Income$29,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2018
Return Version
2018v3.1
Gross Receipts
$205,862
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,869$37,034▲ $26,165
Total Assets$10,869$37,034▲ $26,165
Liabilities
Accounts Payable and Accrued Expenses$8,531$5,375▼ $3,156
Total Liabilities$8,531$5,375▼ $3,156
Net Assets / Fund Balance
Unrestricted Net Assets$2,338$31,659▲ $29,321
Total Net Assets Fund Balance$2,338$31,659▲ $29,321
Total Liabilities and Net Assets / Fund Balance$10,869$37,034▲ $26,165
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina BrockKey EmployeeFT$66,158$66,158
Elana D MintzExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Amanda RipleyIndependent Director of the B
Arati KarnikIndependent Director of the B
Catherine BrownIndependent Director of the B
Nathan SlusherSecretary
Eric GlantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,252
Program Service Revenue
$197,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,495
Change in Net Assets
$29,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,092
Other Expenses$35,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,558$3,600-$102,158
Other Salaries and Wages$23,781--$23,781
Payroll Taxes$13,638$1,515-$15,153
Occupancy$11,854--$11,854
All Other Expenses$9,988--$9,988
Information Technology$5,388$600-$5,988
Insurance$2,841$1,008-$3,849
Office Expenses$2,402--$2,402
Fees for Services Accounting-$333-$333
Other Expenses-$40-$40
Travel$11--$11
Total Functional Expenses$168,461$7,969$0$176,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“The Form 990 is distributed to all members of the board for review and comment”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director and key employee are listed in Part VII, Section A”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents are available on our website, www.urbanadventuresquad.org”

Filing and Contact Details

Filer

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

Signing Officer

Name
Elana Mintz
Title
Executive Direc
Phone
2024550390
Signed
2018-02-28
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
11

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Payroll Fees - $646Bank Service - $149Board Expenses - $78Government fees - $40Program fees - $2315Program supplies - $7066Meals & Entertainment - $214Staff Training - $68Taxes & Licenses - $325”

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IRS990/Desc0We partner with community educators, colleges and universities, other nonprofits, and small businesses to create programs that let students learn by doing. We learn about environmental science and stewardship by hiking through Rock Creek Park, fishing in the Anacostia River, and clearing invasive species from local greenspaces. We learn about the arts and arts production by going behind the scenes at local theaters and taking hip-hop and drumming workshops at local nonprofits. We learn about local history by hiking through neighborhoods, meeting archaeologists, and exploring DCs hidden ruins.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to all members of the board for review and comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the executive director and key employee are listed in Part VII, Section A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available on our website, www.urbanadventuresquad.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Fees - $646Bank Service - $149Board Expenses - $78Government fees - $40Program fees - $2315Program supplies - $7066Meals & Entertainment - $214Staff Training - $68Taxes & Licenses - $325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceRevenueAmt0197610
IRS990/TotalReportableCompFromOrgAmt0102158
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011
IRS990/TravelGrp/TotalAmt011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031659
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.urbanadventuresquad.org/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elana Mintz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02024550390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08323258073ECD15075F365C23C71FB1A0007A112
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08323258073ECD15075F365C23C71FB1A0007A112
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02739942019144dv1gutg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.96.243.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTm013:07:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201099202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Group Services Inc
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/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joye Smith
ReturnHeader/ReturnTs02019-05-24T13:03:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,034
Liabilities
$5,375
Net assets
$31,659
Revenue
$205,862
Expenses
$176,430
Net income
$29,432
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
2018Detailed filing. Detailed filing data is available for this year.$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