Civic Intelligence

Urban University

990EZ • Fiscal year 2020 • EIN 94-3298411

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 01, 2022

Organization Profilewww.urbanuniv.org
3237 Grand AvenueOakland, CA 94610

(510) 835-3165

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,413

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$57,121

Up $6,458 (+13%) from 2019

Net Assets

-$29,283

No earlier filing loaded for comparison.

Liabilities

Up

$86,404

Up $3,096 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$192,549

Up $51,277 (+36%) from 2019

Expenses

Up

$189,187

Up $59,527 (+46%) from 2019

Net Income

Down

$3,362

Down $8,250 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$200K$0-$200KAssets 2010: $26,043Liabilities 2010: $23,1692010Assets 2011: $7,386Liabilities 2011: $48,282Net Assets 2011: -$40,8962011Assets 2012: $17,737Liabilities 2012: $61,005Net Assets 2012: -$43,2682012Assets 2013: $2,176Liabilities 2013: $122,274Net Assets 2013: -$120,0982013Assets 2014: $7,483Liabilities 2014: $121,831Net Assets 2014: -$114,3482014Assets 2015: $57,895Liabilities 2015: $99,715Net Assets 2015: -$41,8202015Assets 2016: $26,751Liabilities 2016: $150,6612016Assets 2017: $22,110Liabilities 2017: $118,7262017Assets 2018: $47,786Liabilities 2018: $91,2902018Assets 2019: $50,663Liabilities 2019: $83,3082019Assets 2020: $57,121Liabilities 2020: $86,404Net Assets 2020: -$29,2832020Assets 2021: $92,471Liabilities 2021: $95,506Net Assets 2021: -$3,0352021Assets 2022: $105,753Liabilities 2022: $82,337Net Assets 2022: $23,4162022Assets 2023: $235,635Liabilities 2023: $110,625Net Assets 2023: $125,0102023Assets 2024: $299,156Liabilities 2024: $75,751Net Assets 2024: $223,4052024Assets 2025: $164,186Liabilities 2025: $125,387Net Assets 2025: $38,7992025

Highlighted filing

2020

Assets$57,121
Liabilities$86,404
Net Assets-$29,283
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $313,671Expenses 2010: $290,369Net Income 2010: $23,3022010Revenue 2011: $460,357Expenses 2011: $469,502Net Income 2011: -$9,1452011Revenue 2012: $310,326Expenses 2012: $294,201Net Income 2012: $16,1252012Revenue 2013: $214,516Expenses 2013: $240,104Net Income 2013: -$25,5882013Revenue 2014: $215,747Expenses 2014: $218,545Net Income 2014: -$2,7982014Revenue 2015: $323,025Expenses 2015: $240,308Net Income 2015: $82,7172015Revenue 2016: $170,385Expenses 2016: $255,473Net Income 2016: -$85,0882016Revenue 2017: $125,952Expenses 2017: $98,344Net Income 2017: $27,6082017Revenue 2018: $124,896Expenses 2018: $83,569Net Income 2018: $41,3272018Revenue 2019: $141,272Expenses 2019: $129,660Net Income 2019: $11,6122019Revenue 2020: $192,549Expenses 2020: $189,187Net Income 2020: $3,3622020Revenue 2021: $245,195Expenses 2021: $218,947Net Income 2021: $26,2482021Revenue 2022: $278,610Expenses 2022: $299,650Net Income 2022: -$21,0402022Revenue 2023: $360,416Expenses 2023: $258,821Net Income 2023: $101,5952023Revenue 2024: $341,657Expenses 2024: $241,189Net Income 2024: $100,4682024Revenue 2025: $271,812Expenses 2025: $461,398Net Income 2025: -$189,5862025

Highlighted filing

2020

Revenue$192,549
Expenses$189,187
Net Income$3,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 1, 2022
Return Version
2019v5.0
Gross Receipts
$199,879
Mission and Program Overview

Mission

To improve the social and economic status of impoverished individuals by providing employability training, transitional employment, housing and supportive services.

Program Services

DescriptionGrantsExpenses
The organizations largest program service currently s the Single Moms at Work Program. The goal of the Single Moms at Work Program is to educate, employ and empower low-income single mothers through transitional housing, employment and wrap-around services.$173,500-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elsa CordonaSocial Ent ManagerFT$32,413-$32,413
Tracey WilliamsExecutive DirectorFT$26,988-$26,988
Brian A RicePresidentPT$0--
Shantel WeingandTreasurerPT$0--
Himini BhartyoTreasurer-$0--
Sean LindyDirectorPT$0--
Candice UyloanDirector-$0--
Loren PowellDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$22,736$22,736$6,734$16,002
Total Events$22,736$22,736$7,330$15,406
Filing and Contact Details

Filer

Filer Name
Urban University
EIN
94-3298411
Phone
5108353165
Address
3237 Grand Avenue, Oakland, CA 94610

Signing Officer

Name
Tracey Williams
Title
Executive Director
Signed
2022-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Sharon M Boatright CPA & Co Inc
Address
801 1st St Ste G, Benicia, CA 94510
Preparer
Sharon Boatright
Phone
7077453381
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - We originally filed the tax return on time by mail, by filing a paper return but it was returned with a letter from the IRS stating that they couldnot process the return becuase it needed to be filed electronically per the Taxpayer First Act requiring all returns befiled electronically for tax years beginning on or after July 1, 2020. Our tax year for this filing begins on August 1, 2019, soit is unclear why our original filed paper return was returned because the beginning of the fiscal year is before the July 1, 2020date. Please do not apply penalties as we filed on time.”

Other Revenue.1

“Social Enterprise $54907”

Other Expenses.1001

“Advertising and Promotion $230”

Other Expenses.1002

“Office Expenses $2914”

Other Expenses.1003

“Information Technology $574”

Other Expenses.1005

“Travel $2575”

Other Expenses.1008

“Interest $473”

Other Expenses.1009

“Depreciation $200”

Other Expenses.1012

“Insurance $8517”

Other Expenses.1

“Utilities $8743”

Other Expenses.2

“Repairs & Maint $6077”

Other Expenses.3

“Contract Services $3816”

Other Expenses.4

“Bank & Other Fees $3017”

Other Expenses.5

“Automobile Exp $2472”

Other Expenses.7

“Miscellaneous Exp $270”

Other Expenses.9

“Contributions $125”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14230”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $13000”

Other Assets.1

“- Beginning $19354 - Ending $0”

Other Assets.2

“Security Deposits - Beginning $0 Security Deposits - Ending $3030”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $338”

Total Liabilities.1

“- Beginning $1940 - Ending $1834”

Total Liabilities.2

“Due to Sandy Carvalho - Beginning $0 Due to Sandy Carvalho - Ending $27591”

Total Liabilities.3

“Due to Tracy Weaver - Beginning $0 Due to Tracy Weaver - Ending $200”

Total Liabilities.4

“SBA PPP Loan - Beginning $0 SBA PPP Loan - Ending $17097”

Total Liabilities.5

“Rent Payable - Beginning $0 Rent Payable - Ending $39344”

Raw XML Appendix230 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tracey C Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum05108353165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03237 Grand Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110817
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04008
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057121
IRS990EZ/FundraisingGrossIncomeAmt022736
IRS990EZ/GrossReceiptsAmt0199879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29283
IRS990EZ/OccupancyRentUtltsAndMaintAmt016800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt626988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt732413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian A Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shantel Weingand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Himini Bhartyo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean Lindy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candice Uyloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Loren Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tracey Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elsa Cordona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Social Ent Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030260
IRS990EZ/OtherExpensesTotalAmt040003
IRS990EZ/OtherRevenueTotalAmt054907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the social and economic status of impoverished individuals by providing employability training, transitional employment, housing and supportive services.
IRS990EZ/PrintingPublicationsPostageAmt0919
IRS990EZ/ProgramServiceRevenueAmt011417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organizations largest program service currently s the Single Moms at Work Program. The goal of the Single Moms at Work Program is to educate, employ and empower low-income single mothers through transitional housing, employment and wrap-around services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0173500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127457
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07330
IRS990EZ/SpecialEventsNetIncomeLossAmt015406
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189187
IRS990EZ/TotalProgramServiceExpensesAmt0173500
IRS990EZ/TotalRevenueAmt0192549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.urbanuniv.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Urban University is a 501c3 non-profit organization that operates urban furniture and boutique, a social enterprise reuse store in Oakland, CA that is used as a platform to deliver our program. Single Moms at Work - transitional housing, employment and wrap-around services to single mothers departing from public assistance. 2019 revenue of $54,907 from the social enterpise (a related activity that is where the employment on-the-job training occurs and housing program fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0749439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0296929
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296929
IRS990ScheduleA/TotalSupportAmt0296929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - We originally filed the tax return on time by mail, by filing a paper return but it was returned with a letter from the IRS stating that they couldnot process the return becuase it needed to be filed electronically per the Taxpayer First Act requiring all returns befiled electronically for tax years beginning on or after July 1, 2020. Our tax year for this filing begins on August 1, 2019, soit is unclear why our original filed paper return was returned because the beginning of the fiscal year is before the July 1, 2020date. Please do not apply penalties as we filed on time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social Enterprise $54907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $8517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $8743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maint $6077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Services $3816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank & Other Fees $3017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobile Exp $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Exp $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contributions $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $0 Inventories - Ending $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $19354 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security Deposits - Beginning $0 Security Deposits - Ending $3030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $1940 - Ending $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Due to Sandy Carvalho - Beginning $0 Due to Sandy Carvalho - Ending $27591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Due to Tracy Weaver - Beginning $0 Due to Tracy Weaver - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SBA PPP Loan - Beginning $0 SBA PPP Loan - Ending $17097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Rent Payable - Beginning $0 Rent Payable - Ending $39344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.5
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0943298411
ReturnHeader/Filer/PhoneNum05108353165
ReturnHeader/Filer/USAddress/AddressLine1Txt03237 Grand Avenue
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815356543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon M Boatright CPA & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 1st St Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benicia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum07077453381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Boatright
ReturnHeader/ReturnTs02022-02-01T18:05:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,121
Liabilities
$86,404
Net assets
-$29,283
Revenue
$192,549
Expenses
$189,187
Net income
$3,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$1.25$0.39$2.72$4.61$1.90
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.76$2.23$3.42$2.41$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.11$1.25$3.60$2.59$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.82$0.23$2.79$3.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.96$0.03$2.45$2.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.86$0.29$1.93$1.89$0.03
2019Summary only. Only limited summary data is available for this year.$0.51$0.83$1.41$1.30$0.12
2018Summary only. Only limited summary data is available for this year.$0.48$0.91$1.25$0.84$0.41
2017Summary only. Only limited summary data is available for this year.$0.22$1.19$1.26$0.98$0.28
2016Summary only. Only limited summary data is available for this year.$0.27$1.51$1.70$2.55$0.85
2015Summary only. Only limited summary data is available for this year.$0.58$1.00$0.42$3.23$2.40$0.83
2014Summary only. Only limited summary data is available for this year.$0.07$1.22$1.14$2.16$2.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$1.22$1.20$2.15$2.40$0.26
2012Summary only. Only limited summary data is available for this year.$0.18$0.61$0.43$3.10$2.94$0.16
2011Summary only. Only limited summary data is available for this year.$0.07$0.48$0.41$4.60$4.70$0.09
2010Summary only. Only limited summary data is available for this year.$0.26$0.23$3.14$2.90$0.23