Urban Dove Team Charter School
- Assets
- $7.1m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 138
- Location
- Long Island City, NY
- Founding
- 08/2012
- Data as of
- 06/2021
- EIN
- 45-3661819
Organization Overview
Urban Dove Team Charter School is located in Long Island City, NY. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Urban Dove Team Charter School employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Dove Team Charter 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 06/2021, Urban Dove Team Charter School generated $16.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $14.6m during the year ending 06/2021. While expenses have increased by 20.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP THE VULNERABLE, GROWING POPULATION OF TRANSFER STUDENTS AND IS THE FIRST EVER ALTERNATIVE HIGH-SCHOOL FOR OVER-AGED, UNDER-CREDITED YOUTH IN NEW YORK CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UD TEAM CHARTER SCHOOLS ARE DESIGNED TO ENERGIZE, EDUCATE AND EMPOWER USING SEVERAL UNIQUE KEY DESIGN ELEMENTS THAT TEACH LIFE SKILLS ALONG WITH ACADEMIC SKILLS. BY PROVIDING STUDENTS WITH POSITIVE, CARING ADULTS, INDIVIDUALIZED INSTRUCTION AND MEMBERSHIP ON A TEAM, WE HAVE CREATED A SAFE, SUPPORTIVE MODEL THAT IS SUCCESSFULLY HELPING STUDENTS GET BACK ON TRACK TO GRADUATION AND BEYOND.THROUGH A SPORTS, HEALTH, AND FITNESS CURRICULUM, LAYERED WITH A CAREER AND TECHNICAL PROGRAM, THE SCHOOL IS EXPANDING ITS REACH TO ENERGIZE, EDUCATE AND EMPOWER YOUTH. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 505 STUDENTS IN GRADES NINE THROUGH TWELVE DURING THE 2020-2021 ACADEMIC YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amit Bahl School Leader, Brooklyn | Officer | 40 | $150,949 |
Sharon Aiuvalasit School Leader, Bronx | Officer | 40 | $127,534 |
Stacey Dipillo Director Of Youth Development | 40 | $100,900 | |
Heather Bushong Secretar | OfficerTrustee | 1 | $0 |
Michael Grandis Chair | OfficerTrustee | 1 | $0 |
Patrick Fagan Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,274,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,019 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,318,958 |
| Total Program Service Revenue | $14,001,828 |
| Investment income | $174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,321,310 |
| 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. | $306,724 |
| Compensation of current officers, directors, key employees. | $61,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,714,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $862,414 |
| Payroll taxes | $750,044 |
| Fees for services: Management | $1,476,852 |
| Fees for services: Legal | $16,325 |
| Fees for services: Accounting | $6,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360,061 |
| Advertising and promotion | $95,390 |
| Office expenses | $241,776 |
| Information technology | $22,901 |
| Royalties | $0 |
| Occupancy | $2,297,669 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $360 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,258 |
| Insurance | $57,927 |
| All other expenses | $23,763 |
| Total functional expenses | $14,636,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,873,153 |
| Savings and temporary cash investments | $150,633 |
| Pledges and grants receivable | $517,517 |
| Accounts receivable, net | $48 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,092 |
| Net Land, buildings, and equipment | $381,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,132,803 |
| Total assets | $7,072,846 |
| Accounts payable and accrued expenses | $1,709,047 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,823,650 |
| Total liabilities | $3,532,697 |
| Net assets without donor restrictions | $3,540,149 |
| Net assets with donor restrictions | $0 |
| 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 | $7,072,846 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Urban Dove Team Charter School has recieved totaling $5,474.
| Awarding Organization | Amount |
|---|---|
Tickets For Kids Foundation Pittsburgh, PA PURPOSE: TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES | $5,474 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Achievement First Inc New Haven, CT | $52,811,061 | $64,422,955 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
True North Rochester Preparatorycharter School Rochester, NY | $31,478,453 | $41,687,630 |
Classical Charter Schools Bronx, NY | $15,984,342 | $34,614,781 |
Bronx Charter School For Excellence Bronx, NY | $63,378,035 | $40,736,120 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Science Academies Of New York Charter Schools Syracuse, NY | $37,462,091 | $36,615,185 |