Urban Community School
- Assets
- $49.6m
- Revenue
- $12.1m
- Investments
- $20.3m
- Employees
- 171
- Location
- Cleveland, OH
- Founding
- 09/1968
- Data as of
- 06/2022
- EIN
- 34-6608706
Organization Overview
Urban Community School is located in Cleveland, OH. The organization was established in 1968. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Urban Community School employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Community School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Urban Community School generated $12.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $10.4m during the year ending 06/2022. While expenses have increased by 10.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR ORGANIZATION'S MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
URBAN COMMUNITY SCHOOL STRIVES, IN COOPERATION WITH FAMILIES, TO GUIDE THE GROWTH AND DEVELOPMENT OF EACH CHILD: ACADEMICALLY, EMOTIONALLY, MORALLY, PHYSICALLY AND SPIRITUALLY. THE SCHOOL EMPHASIZES CONTINUOUS PROGRESS BY ENCOURAGING EACH CHILD TO ADVANCE AT HIS/HER OWN PACE TO ACHIEVE THEIR HIGHEST POTENTIAL. THE SCHOOL ENROLLS 681 STUDENTS.
PROVIDED AFTER SCHOOL CARE FOR STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas S Gill President | Trustee | 40 | $196,340 |
Joseph K Juster Counsel | OfficerTrustee | 1 | $0 |
W Christopher Doyle Trustee | Trustee | 1 | $0 |
Richard H Zucca Treasurer | OfficerTrustee | 1 | $0 |
Raj Trikha Chair | OfficerTrustee | 1 | $0 |
Molly Schroeder Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $869,417 |
| Related organizations | $0 |
| Government grants | $5,206,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,879,011 |
| Noncash contributions included in lines 1a–1f | $365,786 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,955,281 |
| Total Program Service Revenue | $651,192 |
| Investment income | $943,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $636,303 |
| Net Income from Fundraising Events | -$89,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,096,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,111 |
| Compensation of current officers, directors, key employees. | $11,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,825,385 |
| Pension plan accruals and contributions | $254,304 |
| Other employee benefits | $665,993 |
| Payroll taxes | $421,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $149,743 |
| Fees for services: Other | $139,041 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,080,573 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,169 |
| Insurance | $0 |
| All other expenses | $84,239 |
| Total functional expenses | $10,401,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,890,057 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,471,100 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,139,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $20,342,968 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,782,758 |
| Total assets | $49,626,546 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $513,547 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $154,670 |
| Total liabilities | $668,217 |
| Net assets without donor restrictions | $32,568,689 |
| Net assets with donor restrictions | $16,389,640 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $49,626,546 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Urban Community School has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Marilyn And Peter Tsivitse Foundation Beachwood, OH PURPOSE: GENERAL FUND | $10,000 |
Endowment Analysis
| Beg. Balance | $25,091,177 |
| Earnings | -$3,889,510 |
| Other Expense | $1,013,369 |
| Ending Balance | $20,188,298 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Leadership Charter Schools West Chester, PA | $90,879,263 | $65,797,836 |
Hawken School Gates Mills, OH | $144,772,582 | $45,602,433 |
The Public School Of Germantown Fort Washington, PA | $151,608,543 | $52,601,237 |
William Penn Charter School Inc Philadelphia, PA | $232,730,859 | $59,443,641 |
Detroit Country Day School Beverly Hills, MI | $149,218,548 | $52,745,036 |
University School Shaker Heights, OH | $196,923,470 | $66,975,999 |
Shady Side Academy Pittsburgh, PA | $133,159,735 | $43,966,956 |
Columbus Academy Gahanna, OH | $107,517,374 | $39,084,449 |
Shipley School Bryn Mawr, PA | $112,919,649 | $39,287,186 |
Cora Services Inc Philadelphia, PA | $13,503,974 | $35,759,289 |
The Wyoming Seminary Of The Susquehanna Annual Conference Of Kingston, PA | $104,968,792 | $29,760,247 |
Park Tudor Foundation Inc Indianapolis, IN | $62,976,373 | $33,968,467 |