Urban Day School Incorporated
- Assets
- $0.0
- Revenue
- $515.0
- Investments
- $0.0
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 06/1967
- Data as of
- 06/2022
- EIN
- 39-6102952
Organization Overview
Urban Day School Incorporated is located in Milwaukee, WI. The organization was established in 1967. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Day School Incorporated 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 Day School Incorporated generated $515.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (72.8%) each year. All expenses for the organization totaled $72.5k during the year ending 06/2022. 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
TO PROVIDE QUALITY EDUCATION FOR ELEMENTARY SCHOOL STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL CEASED PROGRAM OPERATIONS IN JUNE OF 2016 AND SOLD THE REMAINING REAL ESTATE TO ANOTHER SCHOOL IN MAY, 2019. URBAN DAY SCHOOL, INC. DISTRIBUTED THE REMAINING NET ASSETS TO SCHOOLS WHICH PROVIDE EDUCATION TO NEEDY CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emery K Harlan Chair Of Board | OfficerTrustee | 4 | $0 |
Daniel Corry Treasurer | OfficerTrustee | 4 | $0 |
Richard D Cudahy Jr Vice Chair | OfficerTrustee | 4 | $0 |
Eva Roberson Secretary | OfficerTrustee | 2 | $0 |
Peter W Bruce Board Member | Trustee | 2 | $0 |
Judge M Joseph Donald Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sabercor Jem Associates Llc Maint. And Repair | 6/29/17 | $289,755 |
Human Resources Services Inc Hr/payroll Services | 6/29/17 | $110,413 |
Milwaukee Center For Independence Food Provider | 6/29/17 | $116,751 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $31 |
| 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 | $515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $46,069 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,002 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,539 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,294 |
| All other expenses | $0 |
| Total functional expenses | $72,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Urban Day School Incorporated has awarded $450,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Milwaukee, WI PURPOSE: PROVIDED LAPTOPS TO STUDENTS AND STAFF ALONG WITH SOFTWARE TO IMPLEMENT BLENDED LEARNING INSTRUCTIONAL TECHNOLOGY SUPPORT PROGRAM (BLITS). | $75,000 |
Milwaukee, WI PURPOSE: SENSORY SCHOOL EXPANSION | $75,000 |
Milwaukee, WI PURPOSE: TRAINING/COACHING FOR SEVEN ESSENTIAL INGREDIENTS OF TRAUMA SENSITIVE SCHOOLS | $75,000 |
Milwaukee, WI PURPOSE: LITERACY IMPACT INITIATIVE | $75,000 |
Milwaukee, WI PURPOSE: TEACHER TRAINING THROUGH PROJECT INVEST | $75,000 |
West Allis, WI PURPOSE: FAMILIES AND SCHOOLS TOGETHER (FAST) PARENT ENGAGEMENT | $75,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Urban Day School Incorporated has recieved totaling $40,875.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATION PLEDGE PAYMENT | $28,848 |
City Forward Collective Inc Milwaukee, WI PURPOSE: SUPPORT OF IMPLEMENTING THE SCHOOLS STRATEGIC PLAN AND BRINGING IT TO REALITY | $12,027 |
Endowment Analysis
| Beg. Balance | $94,951 |
| Earnings | -$1,656 |
| Admin Expense | $835 |
| Net Contributions | $2,009 |
| Other Expense | $94,469 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Academy Inc Minneapolis, MN | $26,555,934 | $13,659,656 |
Morgan Park Academy Chicago, IL | $7,353,923 | $9,629,614 |
Kalamazoo Christian School Association Kalamazoo, MI | $19,698,055 | $12,128,711 |
Elgin Academy Elgin, IL | $16,000,808 | $8,213,882 |
Beacon Academy Crystal, MN | $5,469,878 | $9,230,402 |
North Lakes Academy Forest Lake, MN | $4,392,458 | $7,717,810 |
Northpointe Christian Schools Grand Rapids, MI | $11,708,014 | $9,282,127 |
Academy Of Excellence Milwaukee, WI | $6,806,704 | $9,684,188 |
Achieve Language Academy St Paul, MN | $7,414,026 | $6,915,145 |
Urban Academy St Paul, MN | $16,445,099 | $8,414,369 |
Rockford Christian Education Association Rockford, IL | $17,973,910 | $8,082,687 |
Rochester Math & Science Academy Rochester, MN | $6,275,658 | $8,397,219 |