STRATEGY STUDIO / PUBLIC DATA EXPLORER

URBAN ACADEMY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
URBAN ACADEMY (EIN 41-1977516)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202641319349304884
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T15:11:20-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920370318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REDPATH AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 ROBERT ST N SUITE 1600AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411977516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone6512159419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11668 MONTREAL AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONGSHER LYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6512159419PhoneNum
Signature2026-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHY A LYDON CPAPreparerPersonNm
PTINP03217215PTIN
Phone6514267000PhoneNum
Preparation2026-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMONGSHER LYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11668 MONTREAL AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,744,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressURBANACADEMYMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionINSPIRING, CHALLENGING, AND ENHANCING EVERY STUDENT'S INNATE ABILITY TO SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,719,151PYContributionsGrantsAmt
CY Contributions Grants$7,676,155CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$71,739PYInvestmentIncomeAmt
CY Investment Income$58,225CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$10,050CYOtherRevenueAmt
PY Total Revenue$7,790,890PYTotalRevenueAmt
CY Total Revenue$7,744,430CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,527,463PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,652,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,960,294PYOtherExpensesAmt
CY Other Expenses$4,002,094CYOtherExpensesAmt
PY Total Expenses$8,487,757PYTotalExpensesAmt
CY Total Expenses$8,655,019CYTotalExpensesAmt
PY Revenues Less Expenses-$696,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$910,589CYRevenuesLessExpensesAmt
Total Assets BOY$16,014,647TotalAssetsBOYAmt
Total Assets EOY$13,614,039TotalAssetsEOYAmt
Total Liabilities BOY$14,836,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,795,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,178,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$181,762NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO WORK IN PARTNERSHIP WITH URBAN PARENTS TO PROVIDE AN OPPORTUNITY FOR EVERY CHILD TO MEET OR EXCEED THEIR INDIVIDUAL POTENTIAL IN BASIC ACADEMIC AND LIFE SKILLS BY UTILIZING RESEARCH-PROVEN METHODS IN A SAFE, STRUCTURED, AND RESPECTFUL COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,371,350ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHONESTY, PERSONAL RESPONSIBILITY, SELF-DISCIPLINE, COOPERATION AND RESPECT FOR OTHERS.URBAN ACADEMY PROVIDES A QUALITY EDUCATION FOR URBAN STUDENTS IN GRADES PREK-8. WE BELIEVE THAT EDUCATION PLAYS A CRITICAL ROLE IN DEVELOPING CREATIVE AND RESPONSIBLE HUMAN BEINGS. CHILDREN HAVE AN INNATE ABILITY TO LEARN. WHEN NURTURED AND TAUGHT IN AN ENVIRONMENT THAT RESPECTS THEIR UNIQUE CULTURE, ABILITIES, RESILIENCY, AND EFFORT, THEY AWAKEN THE DESIRE TO LEARN. READY AND WILLING TO BE TAUGHT, CHILDREN GROW AND FLOURISH AS CREATIVE CITIZENS, ABLE TO MAKE THEIR OWN DISTINCTIVE CONTRIBUTION TO SOCIETY.URBAN ACADEMY BELIEVES IN A STRONG PARTNERSHIP WITH THE STUDENT'S HOME AND COMMUNITY IN WHICH THEY RESIDE. EVERY STUDENT IS TO BE UNDERSTOOD HOLISTICALLY, BY UNDERSTANDING THE STUDENT'S ACADEMIC ABILITIES, SOCIAL AND PERSONAL LIFE, WHICH IMPACTS THEIR ACADEMICS AND BEHAVIOR. OUR FAMILY SPECIALIST IS A RESOURCE TO THE PARENTS BY PROVIDING THEM RESOURCES THAT THEY NEED SO THAT THEY CAN SUPPORT THEIR CHILDREN AT HOME. TO CREATE A SCHOOL IMPROVEMENT PROCESS AND PLAN THAT IS COLLABORATIVE, FOCUSES ON STUDENT LEARNING, AND IS MEASURED BY MULTIPLE SOURCES OF DATA.Desc
Total Program Service Expenses$7,371,350TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee75EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512159419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11668 MONTREAL AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELISSA JENSON
BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
FONG LOR
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DR TAMARA MATTISON
FINANCE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
CALEY LONG
SECRETARY (PART YEAR); BOARD MEMBER1.000.00Yes (X)Yes (X)$0$0$0
NANCY SMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
YUYIN LIAO
TEACHER MEMBER40.000.00Yes (X)$86,289$0$0
CHAO YANG
TEACHER MEMBER40.000.00Yes (X)$86,215$0$0
RONSOIE XIONG
TEACHER MEMBER; SECRETARY (PART YEAR)40.000.00Yes (X)Yes (X)$80,444$0$0
MONGSHER LY
EXECUTIVE DIRECTOR40.000.00Yes (X)$205,974$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$458,922TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MONARCH TRANSPORTATION
101 E 10TH ST SUITE 300HASTINGSMN55033STUDENT TRANSPORTATION$559,572
DONE RIGHT FOOD
PO BOX 21153COLUMBIA HEIGHTSMN55421STUDENT FOOD SERVICES$447,326
DESIGNS FOR LEARNING
2233 UNIVERSITY AVE W SUITE 450ST PAULMN55114ACCOUNTING, SPECIAL EDUCATION SERVICES$190,533
ADVANCE SPEECH THERAPY
17835 179TH TRAIL WLAKEVILLEMN55044SPEECH/LANGUAGE SERVICES$110,863
HUECHEE T LY
979 SUNRISE DRIVEWOODBURYMN55125PARAPROFESSIONAL & JANITORIAL SERVICES$105,420
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$7,597,724GovernmentGrantsAmt
All Other Contributions$78,431AllOtherContributionsAmt
Total Contributions$7,676,155TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,225TotalRevenueColumnAmt
Exclusion$58,225ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$10,050TotalRevenueColumnAmt
Related Or Exempt Func Income$10,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,050OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,744,430TotalRevenueColumnAmt
Related Or Exempt Func Income$10,050RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,225ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$464,398TotalAmt
Program Services$255,198ProgramServicesAmt
Management And General$209,200ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,244,236TotalAmt
Program Services$2,730,662ProgramServicesAmt
Management And General$513,574ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$309,628TotalAmt
Program Services$251,066ProgramServicesAmt
Management And General$58,562ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$348,160TotalAmt
Program Services$285,674ProgramServicesAmt
Management And General$62,486ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$286,503TotalAmt
Program Services$235,231ProgramServicesAmt
Management And General$51,272ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$566,193TotalAmt
Program Services$396,930ProgramServicesAmt
Management And General$169,263ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$330,822TotalAmt
Program Services$259,045ProgramServicesAmt
Management And General$71,777ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$135,231TotalAmt
Program Services$94,981ProgramServicesAmt
Management And General$40,250ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$391,202TotalAmt
Program Services$323,985ProgramServicesAmt
Management And General$67,217ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,633TotalAmt
Program Services$45,493ProgramServicesAmt
Management And General$2,140ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$466,549TotalAmt
Program Services$466,549ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$569,593TotalAmt
Program Services$568,379ProgramServicesAmt
Management And General$1,214ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRANSPORTATION$702,388$702,388
FOOD$523,461$523,461
INSTRUCTION MATERIALS$206,755$206,755

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,267TotalAmt
Program Services$25,553ProgramServicesAmt
Management And General$36,714ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,655,019TotalAmt
Program Services$7,371,350ProgramServicesAmt
Management And General$1,283,669ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,774BOYAmt
EOY$245,212EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,499,407BOYAmt
EOY$2,172,309EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$540,716BOYAmt
EOY$433,609EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,197BOYAmt
EOY$11,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,885,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$795,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$493,738BOYAmt
EOY$1,090,059EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,226,815BOYAmt
EOY$9,661,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,014,647BOYAmt
EOY$13,614,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,021,853BOYAmt
EOY$628,017EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,814,182BOYAmt
EOY$13,167,784EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,836,035BOYAmt
EOY$13,795,801EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$684,874BOYAmt
EOY-$1,271,821EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$493,738BOYAmt
EOY$1,090,059EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,178,612BOYAmt
EOY-$181,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,014,647BOYAmt
EOY$13,614,039EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$910,589ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$449,785OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,195,414OtherCostOrOtherBasisAmt
Depreciation$262,241DepreciationAmt
Book Value$933,173BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$468,947OtherCostOrOtherBasisAmt
Depreciation$391,463DepreciationAmt
Book Value$77,484BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,264OtherCostOrOtherBasisAmt
Depreciation$141,862DepreciationAmt
Book Value$79,402BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,090,059TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEFERRED OUTFLOWS OF RESOURCES-PENSION$1,281,896
RIGHT OF USE LEASED ASSET$8,379,417
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,661,313TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PENSION LIABILITY$2,820,479
DEFERRED INFLOWS OF RESOURCES - PENSION$1,159,881
LEASE LIABILITY$9,187,424
FieldValueIRS element (for citing)
Total Liability$13,167,784TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,844,633TotalRevEtcAuditedFinclStmtAmt
Other Revenue$100,203OtherRevenueAmt
Revenue Not Reported$100,203RevenueNotReportedAmt
Revenue Subtotal$7,744,430RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,744,430TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,205,007TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$549,988OtherExpensesIncludedAmt
Expenses Not Reported$549,988ExpensesNotReportedAmt
Expenses Subtotal$8,655,019ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,655,019TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN PERA 23,656. CHANGE IN TRA 76,547.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN PERA -61,598. CHANGE IN TRA 611,586.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3OUR SCHOOL HAS A NONDISCRIMINATORY POLICY IN PLACE TO PROTECT THE CHILDREN AND FAMILIES. THIS MESSAGE IS RELAYED WITH ALL OF OUR PUBLICATIONS TO THE COMMUNITY, ESPECIALLY WHEN ADVERTISING THE SCHOOL TO RECRUIT NEW STUDENTS.
SCHEDULE E, PART I, LINE 6URBAN ACADEMY CHARTER SCHOOL IS A PUBLIC SCHOOL THAT IS FUNDED AND SUPPORTED BY THE MINNESOTA DEPARTMENT OF EDUCATION AND THE FEDERAL GOVERNMENT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMONGSHER LYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$205,974BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,974TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6SCHOOL STAFF AND PARENTS ARE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ASCHOOL STAFF AND PARENTS ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BONCE THE 990 FORM IS COMPLETED BY THE SCHOOL ADMINISTRATOR, FINANCE MANAGER, AND CPA FIRM, IT GOES TO THE URBAN ACADEMY BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE SCHOOL BOARD POLICY COMMITTEE REVIEWS AND MONITORS COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15THE URBAN ACADEMY BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ANNUALLY. INDIVIDUAL BOARD MEMBERS DO NOT PARTICIPATE IN COMPENSATION REVIEWS THAT DIRECTLY AFFECT THEM (FOR EXAMPLE, TEACHER BOARD MEMBERS DO NOT PARTICIPATE IN SETTING TEACHER PAY SCALES). THE BOARD CONSIDERS COMPARABILITY DATA WHEN REVIEWING COMPENSATION, AS WELL AS URBAN ACADEMY'S OVERALL GOALS, STAFFING NEEDS, AND BUDGET.
FORM 990, PART VI, SECTION C, LINE 19OUR AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE, UNDER "SCHOOL BOARD." ALL OTHER PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN PERA & TRA -449,785.