STRATEGY STUDIO / PUBLIC DATA EXPLORER

URBAN ACADEMY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
URBAN ACADEMY (EIN 41-1977516)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-01
IRS object ID
202130329349301518
Schema version
2019v5.1
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)
Return2021-02-01T13:10:46-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410975573PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REDPATH AND COMPANY LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14810 WHITE BEAR PARKWAYAddressLine1Txt
CityWHITE BEAR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY C REHN CPAPreparerPersonNm
PTINP00965922PTIN
Phone6514267000PhoneNum
Preparation2021-01-27PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$5,878,319GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressURBANACADEMYMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionCHARTER SCHOOL EDUCATION FOR STUDENTS IN GRADES PRE-K THROUGH 6TH.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,973,585PYContributionsGrantsAmt
CY Contributions Grants$5,869,014CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,719PYInvestmentIncomeAmt
CY Investment Income$5,866CYInvestmentIncomeAmt
PY Other Revenue$467PYOtherRevenueAmt
CY Other Revenue$3,439CYOtherRevenueAmt
PY Total Revenue$4,975,771PYTotalRevenueAmt
CY Total Revenue$5,878,319CYTotalRevenueAmt
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$2,792,999PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,094,212CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,678,110PYOtherExpensesAmt
CY Other Expenses$2,839,295CYOtherExpensesAmt
PY Total Expenses$4,471,109PYTotalExpensesAmt
CY Total Expenses$5,933,507CYTotalExpensesAmt
PY Revenues Less Expenses$504,662PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,188CYRevenuesLessExpensesAmt
Total Assets BOY$4,220,180TotalAssetsBOYAmt
Total Assets EOY$4,366,781TotalAssetsEOYAmt
Total Liabilities BOY$5,264,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,466,341TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,044,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,099,560NetAssetsOrFundBalancesEOYAmt
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$5,084,995ExpenseAmt
DescURBAN ACADEMY PROVIDES A QUALITY EDUCATION FOR URBAN STUDENTS IN GRADES PRE-K THROUGH 6. WE BELIEVE THAT A QUALITY EDUCATION WILL LEAD TO A PRODUCTIVE FUTURE AND TO THE OPPORTUNITY FOR OUR CHILDREN TO END THE CYCLE OF POVERTY IN THEIR LIVES. WE ALSO BELIEVE THAT STRONG COMMUNITY-BASED VALUES HAVE BEEN LOST TO A NUMBER OF CHILDREN IN THE INNER CITY, AND URBAN ACADEMY WILL WORK TOWARD RE-INSTILLING SUCH VALUES AS NON-VIOLENCE, RESPECT, RESPONSIBILITY, ACCOUNTABILITY AND SOCIAL RELIABILITY TO OUR CHILDREN.THE URBAN ACADEMY BOARD IS MADE UP OF PARENTS, TEACHERS, AND PROFESSIONAL COMMUNITY MEMBERS WHO HELP TO GUIDE URBAN ACADEMY IN THE RIGHT DIRECTION. MEMBERS PROVIDE THE STAFF AND ADMINISTRATION WITH ASSISTANCE NECESSARY IN RESEARCHING THE STUDENTS' NEEDS. OUR FAMILY SPECIALIST MEETS REGULARLY WITH THE PARENTS AND PARENT COMMITTEES IN ORDER TO GATHER INFORMATION, WORK WITH VOLUNTEERS, AND RECEIVE FEEDBACK CONCERNING NEEDS PARENTS FEEL WE HAVE NOT SUCCESSFULLY MET, ALONG WITH IDEAS FOR IMPROVEMENT. GENERATING IDEAS FOR IMPROVEMENT FROM PARENTS ALLOW THEM TO FEEL OWNERSHIP FOR THE SCHOOL, AS WELL AS FOR THE PROGRAM.URBAN ACADEMY PROVIDES AN URBAN TEACHING STRATEGY, WHICH IS IMPLEMENTED WITH GUIDANCE FROM PROFESSIONAL DEVELOPMENT TRAINERS IN HIGHER EDUCATION (I.E. HAMLINE UNIVERSITY AND OTHER LOCAL HIGHER EDUCATION INSTITUTES). THE STAFF IS TRAINED IN THE URBAN LEARNER FRAMEWORK AND CURRICULUM RESPONSIVE TO URBAN LEARNERS. A REPRESENTATIVE FROM HIGHER EDUCATION IS INVITED TO ATTEND MONTHLY MEETINGS AND MAKE OBSERVATIONS TO REVIEW IMPLEMENTATION BY STAFF AND GIVE FEEDBACK ON THE CHILDREN'S PROGRESS. URBAN ACADEMY PROVIDES TRAINING FOR OUR TEACHERS IN THE AREA OF URBAN CULTURE TO ENABLE THE TEACHERS TO BE MORE SENSITIVE AND RECEPTIVE TO THE NEEDS OF THE URBAN LEARNERS.THE URBAN LEARNING EXPERIENCE IS A MULTICULTURAL CURRICULUM, WHICH IS THE CORE IN IMPLEMENTING THINKING SKILLS, CREATIVE THINKING, AND HIGHER ORDER OF THINKING. URBAN ACADEMY HAS DEVELOPED A UNIQUE, INTEGRATED CURRICULUM THAT IS BASED ON BUT NOT LIMITED TO THE MINNESOTA GRADUATION STANDARDS. OUR CURRICULUM IS ARTICULATED THROUGHOUT THE VARIOUS GRADE LEVELS TO PROVIDE A SENSE OF COMMUNITY AND CONTINUITY THROUGHOUT THE SCHOOL. URBAN ACADEMY USES A COLLABORATIVE TEAM APPROACH TO ACHIEVE A CONNECTED CURRICULUM THAT RECOGNIZES AND CELEBRATES DIVERSITY. AUDIO/VISUAL AND PERFORMING ARTS CROSSING ALL CULTURES ARE A PART OF THE MAKE-UP OF THE SCHOOL. THIS IS IMPLEMENTED THROUGH OUR CURRICULUM PARTICIPATION IN MUSIC, PLAYS, CONCERTS, ETC. THAT GIVES OUR STUDENTS A THOROUGH KNOWLEDGE OF THE DIVERSE CULTURAL LANDSCAPE IN WHICH WE LIVE. OUR SMALL STUDENT RATIO DOES ENHANCE THE ABILITY OF THE TEACHER TO TEACH AND OF THE STUDENTS TO LEARN.LAST, BUT CERTAINLY NOT LEAST, URBAN ACADEMY EMPLOYS CERTIFIED CLASSROOM TEACHERS AND PROVIDES THEM WITH THE ASSISTANCE THAT THEY NEED TO BE PRODUCTIVE EDUCATORS. THE EDUCATORS WE EMPLOY ARE ALL COMMITTED TO OUR PROGRAM AND MISSION, AS WELL AS TO OUR STUDENTS AND FAMILIES. WE LOOK TO HIRE THE BEST TEACHERS, WHO HAVE THE DRIVE AND THE COMMITMENT TO MAKE A POSITIVE DIFFERENCE IN URBAN EDUCATION.Desc
Total Program Service Expenses$5,084,995TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELISSA JENSON
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
FONG LOR
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
TAMARA MATTISON
FINANCE CHAIR3.00Yes (X)Yes (X)$0$0$0
CALEY LONG
SECRETARY3.00Yes (X)Yes (X)$0$0$0
YING THAO
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
YUYIN LIAO
TEACHER MEMBER42.00Yes (X)$59,640$0$10,096
CHAO YANG
TEACHER MEMBER42.00Yes (X)$60,734$0$10,150
RONSOIE XIONG
TEACHER MEMBER42.00Yes (X)$56,319$0$17,294
MONGSHER LY
EXECUTIVE DIRECTOR40.00Yes (X)$140,723$0$16,901
FieldValueIRS element (for citing)
Total Reportable Comp From Org$317,416TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,441TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MONARCH TRANSPORTATION
101 E 10TH ST SUITE 300HASTINGSMN55033STUDENT TRANSPORTATION$426,178
DONE RIGHT FOOD
PO BOX 21153COLUMBIA HEIGHTSMN55421STUDENT FOOD SERVICES$262,566
DESIGNS FOR LEARNING
2233 UNIVERSITY AVE W SUITE 450ST PAULMN55114ACCOUNTING, SPECIAL EDUCATION SERVICES$136,506
HUECHEE T LY
979 SUNRISE DRIVEWOODBURYMN55125PARAPROFESSIONAL & JANITORIAL SERVICES$101,840
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$5,812,833GovernmentGrantsAmt
All Other Contributions$56,181AllOtherContributionsAmt
Total Contributions$5,869,014TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,866TotalRevenueColumnAmt
Exclusion$5,866ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,439TotalRevenueColumnAmt
Exclusion$3,439ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,439OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,878,319TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,305ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$375,954TotalAmt
Program Services$215,490ProgramServicesAmt
Management And General$160,464ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,104,690TotalAmt
Program Services$1,839,771ProgramServicesAmt
Management And General$264,919ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$185,083TotalAmt
Program Services$152,403ProgramServicesAmt
Management And General$32,680ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$242,062TotalAmt
Program Services$209,279ProgramServicesAmt
Management And General$32,783ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$186,423TotalAmt
Program Services$154,067ProgramServicesAmt
Management And General$32,356ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$188TotalAmt
Management And General$188ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,968TotalAmt
Management And General$85,968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$320,821TotalAmt
Program Services$290,775ProgramServicesAmt
Management And General$30,046ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,650TotalAmt
Program Services$91,453ProgramServicesAmt
Management And General$27,197ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,814TotalAmt
Program Services$32,532ProgramServicesAmt
Management And General$3,282ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,019,500TotalAmt
Program Services$944,872ProgramServicesAmt
Management And General$74,628ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,050TotalAmt
Program Services$1,555ProgramServicesAmt
Management And General$24,495ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,337TotalAmt
Program Services$5,337ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,957TotalAmt
Program Services$54,957ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSPORTATION$453,323$453,323
CHANGE IN TRA AND PERA$310,486$263,506$46,980
FOOD$294,582$294,582
INSTRUCTION MATERIALS$70,270$70,270

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,349TotalAmt
Program Services$10,823ProgramServicesAmt
Management And General$32,526ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,933,507TotalAmt
Program Services$5,084,995ProgramServicesAmt
Management And General$848,512ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$167,620BOYAmt
EOY$221,827EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$941,865BOYAmt
EOY$1,349,889EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$673,233BOYAmt
EOY$890,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,646BOYAmt
EOY$25,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$575,134LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$343,396LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$151,635BOYAmt
EOY$231,738EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,274,181BOYAmt
EOY$1,646,922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,220,180BOYAmt
EOY$4,366,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$381,026BOYAmt
EOY$346,176EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$570,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,883,526BOYAmt
EOY$4,550,165EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,264,552BOYAmt
EOY$5,466,341EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY-$1,196,007BOYAmt
EOY-$1,331,298EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$151,635BOYAmt
EOY$231,738EOYAmt

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-$1,044,372BOYAmt
EOY-$1,099,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,220,180BOYAmt
EOY$4,366,781EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,188ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$190,583OtherCostOrOtherBasisAmt
Depreciation$40,392DepreciationAmt
Book Value$150,191BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$384,551OtherCostOrOtherBasisAmt
Depreciation$303,004DepreciationAmt
Book Value$81,547BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$231,738TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED OUTFLOWS OF RESOURCES-PENSIONDesc
Book Value$1,646,922BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,646,922TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PENSION LIABILITY$2,128,175
DEFERRED INFLOWS OF RESOURCES - PENSION$2,261,707
DEFERRED LEASE INCENTIVE$160,283
FieldValueIRS element (for citing)
Total Liability$4,550,165TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,878,319TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,878,319RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,878,319TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,933,507TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,933,507ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,933,507TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationA 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.ExplanationTxt

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$140,723BaseCompensationFilingOrgAmt
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$11,098DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,803NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,624TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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. 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. THIS PROCESS WAS LAST UNDERTAKEN IN 2020.
FORM 990, PART VI, SECTION C, LINE 19OUR AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE, UNDER "BOARD INFORMATION." ALL OTHER PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.