STRATEGY STUDIO / PUBLIC DATA EXPLORER

URBAN DOVE TEAM CHARTER SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
URBAN DOVE TEAM CHARTER SCHOOL (EIN 45-3661819)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349316788
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)
Return2026-05-15T21:24:55-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331374517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 TICE BOULEVARD SUITE 315AddressLine1Txt
CityWOODCLIFF LAKECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07677ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453661819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN DOVE TEAM CHARTER SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone7187838232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121-21 41ST AVENUE 2DAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAI NANDAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7187838232PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSACHA RICHARDSPreparerPersonNm
PTINP01378509PTIN
Phone2017129800PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAI NANDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121-21 41ST AVENUE 2DAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,621,658GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.URBANDOVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionURBAN DOVE ENERGIZES, EDUCATES, AND EMPOWERS YOUNG PEOPLE THROUGH OUR NETWORK OF UD TEAM CHARTER SCHOOLS SERVING OVER-AGE/UNDER-CREDITED HIGH SCHOOL STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee204TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,311,924PYContributionsGrantsAmt
CY Contributions Grants$737,051CYContributionsGrantsAmt
PY Program Service Revenue$16,318,157PYProgramServiceRevenueAmt
CY Program Service Revenue$16,634,609CYProgramServiceRevenueAmt
PY Investment Income$99,490PYInvestmentIncomeAmt
CY Investment Income$233,669CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$16,329CYOtherRevenueAmt
PY Total Revenue$17,729,571PYTotalRevenueAmt
CY Total Revenue$17,621,658CYTotalRevenueAmt
PY Grants And Similar Paid$134,116PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$126,966CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,522,234PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,208,071CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,983CYTotalFundraisingExpenseAmt
PY Other Expenses$6,884,615PYOtherExpensesAmt
CY Other Expenses$6,797,894CYOtherExpensesAmt
PY Total Expenses$18,540,965PYTotalExpensesAmt
CY Total Expenses$19,132,931CYTotalExpensesAmt
PY Revenues Less Expenses-$811,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,511,273CYRevenuesLessExpensesAmt
Total Assets BOY$52,091,184TotalAssetsBOYAmt
Total Assets EOY$49,020,846TotalAssetsEOYAmt
Total Liabilities BOY$46,820,869TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,415,836TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,270,315NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,605,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionURBAN DOVE TEAM CHARTER SCHOOLS DELIVERS AN INNOVATIVE SPORTS-BASED, HEALTH, AND FITNESS-CENTERED CURRICULUM DESIGNED TO DEVELOP STUDENTS INTO HEALTHY, SUCCESSFUL ADULTS WHO ARE ECONOMICALLY, SOCIALLY, AND EMOTIONALLY INDEPENDENT. OUR EDUCATIONAL MODEL ENERGIZES, EDUCATES, AND EMPOWERS YOUNG PEOPLE WITHIN A SAFE AND POSITIVE ENVIRONMENT GROUNDED IN HIGH EXPECTATIONS AND SHARED RESPONSIBILITY. UDTCS SERVES OVERAGED AND UNDER-CREDITED STUDENTS WHO FACE LIMITED EDUCATIONAL OPTIONS AND ARE IN CRITICAL NEED OF TARGETED ACADEMIC SUPPORT, STRUCTURED ENGAGEMENT, AND POSITIVE PATHWAYS TO SUCCESS. URBAN DOVE TEAM CHARTER SCHOOLS ARE IN THE FOUR BOROUGHS: MIDWOOD NEIGHBORHOOD IN BROOKLYN, MELROSE NEIGHBORHOOD IN THE BRONX, HARLEM NEIGHBORHOOD IN MANHATTAN AND ASTORIA NEIGHBORHOOD IN QUEENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,505,222ExpenseAmt
Grant$126,966GrantAmt
Revenue$16,634,609RevenueAmt
DescDURING THE 2024-2025 ACADEMIC YEAR, URBAN DOVE TEAM CHARTER SCHOOLS DELIVERED SPORTS-BASED YOUTH DEVELOPMENT AND ACADEMIC CURRICULUM PROGRAMS TO APPROXIMATELY 933 STUDENTS. THROUGH A COMPREHENSIVE MODEL OF INDIVIDUALIZED INSTRUCTION, SOCIAL-EMOTIONAL AND TEAM-BASED LEARNING, AND PARTICIPATION IN MEMBERSHIP TEAMS, UD TEAM CREATED A SAFE, STRUCTURED, AND SUPPORTIVE LEARNING ENVIRONMENT THAT ACTIVELY ENGAGED AND ENERGIZED STUDENTS. THIS INTEGRATED APPROACH HAS PROVEN EFFECTIVE IN RE-ENGAGING OVER-AGE AND UNDER-CREDITED YOUTH, SUCCESSFULLY POSITIONING STUDENTS ON TRACK TOWARD GRADUATION AND PREPARING THEM FOR CONTINUED SUCCESS BEYOND HIGH SCHOOLDesc
Total Program Service Expenses$15,505,222TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee204EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSE TEMBABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7187838232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121-21 41ST AVENUE 2DAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL GRANDIS
BOARD CHAIR1.002.00Yes (X)Yes (X)$0$0$0
PATRICK FAGAN
TREASURER1.002.00Yes (X)Yes (X)$0$0$0
HEATHER BUSHONG
SECRETARY1.002.00Yes (X)Yes (X)$0$0$0
PATRICIA CHARLEMAGNE
TRUSTEE1.002.00Yes (X)$0$0$0
ANDREW EHIGIATOR
TRUSTEE1.002.00Yes (X)$0$0$0
JAI NANDA
TRUSTEE1.002.00Yes (X)$0$0$0
SPENCER ROTHSCHILD
TRUSTEE1.002.00Yes (X)$0$0$0
MELISSA MORALES
SCHOOL LEADER40.00Yes (X)$133,926$0$11,198
CHRISTOPHER BARFIELD
SCHOOL LEADER40.00Yes (X)$133,475$0$11,198
ANNA SMITH
DIRECTOR OF CURR & INST.40.00$116,349$0$11,125Yes (X)
DANA DERCHIN
SPECIAL EDUCATION TEACHER40.00$107,513$0$10,027Yes (X)
VERONICA ROTH
SPECIAL EDUCATION TEACHER40.00$108,421$0$22,103Yes (X)
JAMIE LEE CRUZ
DIRECTOR OF YOUTH DEVELOPMENT40.00$104,825$0$10,936Yes (X)
MICHELLE FINSTON
TEACHER40.00$103,812$0$11,087Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$808,321TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$87,674TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE URBAN DOVE INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line121-21 41ST AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEESServicesDesc
Compensation$1,826,831CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$665,282GovernmentGrantsAmt
All Other Contributions$71,769AllOtherContributionsAmt
Total Contributions$737,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOV'T PER PUPIL REV.611110$14,644,478$14,644,478
GOV'T PER PUPIL REV. - FACILITIES611110$1,990,131$1,990,131
FieldValueIRS element (for citing)
Total Program Service Revenue$16,634,609TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,669TotalRevenueColumnAmt
Exclusion$233,669ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,329TotalRevenueColumnAmt
Exclusion$16,329ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,329OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,621,658TotalRevenueColumnAmt
Related Or Exempt Func Income$16,634,609RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$249,998ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$126,966TotalAmt
Program Services$126,966ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,167TotalAmt
Program Services$234,125ProgramServicesAmt
Management And General$78,042ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,620,688TotalAmt
Program Services$8,258,846ProgramServicesAmt
Management And General$1,361,842ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$107,883TotalAmt
Program Services$23,448ProgramServicesAmt
Management And General$84,435ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,232,757TotalAmt
Program Services$1,002,177ProgramServicesAmt
Management And General$230,580ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$934,576TotalAmt
Program Services$758,895ProgramServicesAmt
Management And General$175,681ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,922,119TotalAmt
Program Services$1,537,695ProgramServicesAmt
Management And General$240,441ManagementAndGeneralAmt
Fundraising$143,983FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Management And General$170ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,926TotalAmt
Management And General$56,926ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$375,553TotalAmt
Program Services$97,255ProgramServicesAmt
Management And General$278,298ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,894TotalAmt
Management And General$46,894ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$286,665TotalAmt
Program Services$164,615ProgramServicesAmt
Management And General$122,050ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,400TotalAmt
Program Services$33,157ProgramServicesAmt
Management And General$5,243ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,164,001TotalAmt
Program Services$2,531,201ProgramServicesAmt
Management And General$632,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$657TotalAmt
Management And General$657ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,844TotalAmt
Program Services$3,844ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,284TotalAmt
Program Services$122,626ProgramServicesAmt
Management And General$30,658ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$135,323TotalAmt
Program Services$108,259ProgramServicesAmt
Management And General$27,064ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ACTIVITIES$266,959$266,959
REPAIRS & MAINTENANCE$138,898$108,063$30,835
CLASSROOM SUPPLIES$76,551$76,551
FOOD$73,603$50,540$23,063

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,047TotalAmt
Management And General$58,047ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,132,931TotalAmt
Program Services$15,505,222ProgramServicesAmt
Management And General$3,483,726ManagementAndGeneralAmt
Fundraising$143,983FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,473,829BOYAmt
EOY$1,300,036EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,310,813BOYAmt
EOY$2,390,450EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,360,438BOYAmt
EOY$1,165,022EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48BOYAmt
EOY$48EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,232BOYAmt
EOY$2,053EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$875BOYAmt
EOY$875EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,968,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,610,955LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$435,568BOYAmt
EOY$358,024EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,506,381BOYAmt
EOY$43,804,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,091,184BOYAmt
EOY$49,020,846EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,408,474BOYAmt
EOY$1,775,139EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$614,110BOYAmt
EOY$5,118EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,798,285BOYAmt
EOY$43,635,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,820,869BOYAmt
EOY$45,415,836EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,270,315BOYAmt
EOY$3,605,010EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,270,315BOYAmt
EOY$3,605,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,091,184BOYAmt
EOY$49,020,846EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,511,273ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$154,032NetUnrlzdGainsLossesInvstAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,967OtherCostOrOtherBasisAmt
Depreciation$223,467DepreciationAmt
Book Value$37,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,032,119OtherCostOrOtherBasisAmt
Depreciation$988,796DepreciationAmt
Book Value$43,323BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$675,893OtherCostOrOtherBasisAmt
Depreciation$398,692DepreciationAmt
Book Value$277,201BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$358,024TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$41,110,246
DUE FROM RELATED PARTIES$2,485,718
SECURITY DEPOSITS$208,374
FieldValueIRS element (for citing)
Total Book Value Other Assets$43,804,338TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$43,635,579Amt
FieldValueIRS element (for citing)
Total Liability$43,635,579TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,467,626TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$154,032NetUnrealizedGainsInvstAmt
Revenue Not Reported-$154,032RevenueNotReportedAmt
Revenue Subtotal$17,621,658RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,621,658TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,132,931TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,132,931ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,132,931TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2022.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 3AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES GRANTS FROM NEW YORK STATE, NEW YORK CITY, AND FEDERAL SOURCES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT STIPENDSGrantTypeTxt
Recipient203RecipientCnt
Cash Grant$126,966CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS OF ALL GRANT AND ASSISTANCE PAYMENTS AND FOLLOWS A DEFINED SELECTION CRITERIA FOR AWARDING STIPENDS TO STUDENTS. EACH RECIPIENT IS SELECTED BASED ON ELIGIBILITY AND MERIT AS OUTLINED IN THE ORGANIZATION'S GUIDELINES. PAYMENTS ARE MADE AS STUDENT STIPENDS, AND DOCUMENTATION IS RETAINED TO ENSURE PROPER USE OF FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3URBAN DOVE, INC SERVES AS THE CHARTER MANAGEMENT ORGANIZATION FOR URBAN DOVE TEAM CHARTER SCHOOLS, PROVIDING ESSENTIAL CURRICULUM DEVELOPMENT, OPERATIONAL, PROGRAMMATIC, FINANCIAL MANAGEMENT, HUMAN RESOURCES AND STRATEGIC PLANNING SERVICES. FOR THE 2024-2025 SCHOOL YEAR, UDTCS'S CMO SERVICE FEES AMOUNTED TO $1,922,119.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS, OFFICERS, AND ALL EMPLOYEES AS PART OF THEIR REGULAR MEETINGS. OFFICERS, BOARD MEMBERS, AND EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. WHEN A BOARD MEMBER, OFFICER, AND ALL EMPLOYEE BECOMES AWARE THAT HE OR SHE, OR HIS OR HER RELATIVES OR RELATED ENTITIES, MAY BE INVOLVED IN A CONFLICT TRANSACTION, HE OR SHE SHALL IMMEDIATELY DISCLOSE IN WRITING THE EXISTENCE AND MATERIAL FACTS OF THE CONFLICT TRANSACTION, INCLUDING THE DETAILS OF ANY FINANCIAL INTEREST, TO THE CHAIR OF THE BOARD. THE INTERESTED PERSON LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. THE MINUTES OF THE MEETING OF THE BOARD CONSIDERING THE CONFLICT TRANSACTION SHALL BE DOCUMENTED CONTEMPORANEOUSLY.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES FOR THE SCHOOL LEADERS WHICH INCLUDES A REVIEW OF THEIR PERFORMANCE COMPARED TO PREVIOUSLY DETERMINED GOALS AND METRICS, AS WELL AS COMPARABLE COMPENSATION DATA FOR THE CHARTER SCHOOL SECTOR. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
URBAN DOVE TEAM CHARTER SCHOOL III
21-21 41ST AVENUE SUITE 2DLONG ISLAND CITYNY11101453802187PUBLIC CHARTER HIGH SCHOOLNY501(C)(3)LINE 20
URBAN DOVE TEAM CHARTER SCHOOL IV
21-21 41ST AVENUE SUITE 2DLONG ISLAND CITYNY11101451688408PUBLIC CHARTER HIGH SCHOOLNY501(C)(3)LINE 20
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd