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Nonprofiteer
← URBAN DOVE TEAM CHARTER SCHOOL IV

Form 990 for tax year 2022

Filed by URBAN DOVE TEAM CHARTER SCHOOL IV.

Totals

Total revenue
$4,479,725
Total expenses
$4,550,651
Contributions and grants received
$581,615
Grants paid
$0
Program service revenue
$3,878,331
Investment income
$10,154
Other revenue
$9,625
Total assets, end of year
$724,302
Total liabilities, end of year
$703,146
Net assets or fund balances, end of year
$21,156
Program services expenses (Part IX)
$3,969,069
Management and general expenses
$581,582
Fundraising expenses
$0
Program service expenses (Part III)
$3,969,069

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,615

  • 1f · All other contributions, gifts and grants

    $580,000

  • 2a · Program service revenue: STATE & LOCAL PER PUPIL OPERATING REV.

    total $3,305,126 · related or exempt $3,305,126

  • 2b · Program service revenue: GOVERNMENT GRANTS AND CONTRACTS

    total $573,205 · related or exempt $573,205

  • 3 · Investment income

    total $10,154 · excluded $10,154

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $9,625 · related or exempt $9,625

  • 11e · Other revenue, total

    $9,625

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $341,301 · program services $173,551 · management and general $167,750

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,198,713 · program services $1,934,172 · management and general $264,541

  • 8 · Pension plan contributions

    total $135,234 · program services $118,564 · management and general $16,670

  • 9 · Other employee benefits

    total $260,142 · program services $220,644 · management and general $39,498

  • 10 · Payroll taxes

    total $236,621 · program services $199,545 · management and general $37,076

  • 11a · Fees: management

    total $387,833 · program services $378,772 · management and general $9,061

  • 11b · Fees: legal

    total $1,250 · program services $1,221 · management and general $29

  • 11c · Fees: accounting

    total $25,865 · management and general $25,865

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $477,307 · program services $471,559 · management and general $5,748

  • 12 · Advertising and promotion

    total $10,008 · program services $10,001 · management and general $7

  • 13 · Office expenses

    total $35,333 · program services $31,102 · management and general $4,231

  • 14 · Information technology

    total $152,920 · program services $148,615 · management and general $4,305

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $51,029 · program services $49,746 · management and general $1,283

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $8,637 · program services $8,435 · management and general $202

  • 23 · Insurance

    total $44,757 · program services $43,711 · management and general $1,046

  • 24a · Other expenses: STUDENT SERVICES

    total $101,473 · program services $101,473

  • 24b · Other expenses: FOOD SERVICE

    total $43,109 · program services $39,768 · management and general $3,341

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $7,832 · program services $7,330 · management and general $502

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $1,366 · program services $1,100 · management and general $266

  • 24e · All other expenses

    total $29,921 · program services $29,760 · management and general $161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $169,255 · end of year $234,056

  • 3 · Pledges and grants receivable

    beginning of year $316,366 · end of year $458,389

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,878 · end of year $21,060

  • 10a · Land, buildings and equipment: cost or other basis

    $40,306

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,673

  • 10c · Land, buildings and equipment, net

    beginning of year $9,270 · end of year $633

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $10,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,568 · end of year $226,821

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $270,000

  • 25 · Other liabilities

    beginning of year $175,119 · end of year $206,325

  • 27 · Net assets without donor restrictions

    beginning of year $92,082 · end of year $21,156

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • THE SCHOOL OPENED ITS DOORS IN THE FALL OF 2012 IN BROOKLYN WITH A RIGOROUS ACADEMIC PROGRAM AND A HIGHLY STRUCTURED AND SUPPORTIVE SCHOOL CULTURE. WHILE THE SCHOOL IS COMPRISED OF STUDENTS FROM MANY BACKGROUNDS, IT IS UNIQUELY DESIGNED TO MEET THE NEEDS OF AT-RISK STUDENTS WHO ARE CURRENTLY IN THE FOSTER CARE AND CHILD WELFARE SYSTEM.

    Expenses $3,969,069 · Revenue $3,887,956

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KRISTIN GREER

    PRINCIPAL

    Total calculated
    $224,890
    From this org
    $199,980
    From related orgs
    $0
    Other
    $24,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,980
    Bonus
    $0
    Other
    $0
    Deferred
    $16,366
    Nontaxable benefits
    $8,544
    Filer's total
    $224,890

  • TANYA PAUL-HENRY

    Ass. Principal Instr.&Curr.

    Total calculated
    $175,724
    From this org
    $144,648
    From related orgs
    $0
    Other
    $31,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,648
    Bonus
    $0
    Other
    $0
    Deferred
    $11,715
    Nontaxable benefits
    $19,361
    Filer's total
    $175,724

  • AILEEN FELIX

    DIRECTOR OF SPECIAL ED

    Total calculated
    $139,640
    From this org
    $125,248
    From related orgs
    $0
    Other
    $14,392
    Hours/week
    40

  • JANICE SMITH

    DEP DIR OF SCHOOL OPERATIONS

    Total calculated
    $100,035
    From this org
    $98,233
    From related orgs
    $0
    Other
    $1,802
    Hours/week
    40

  • ELIZABETH CHU

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • VIKAS SHOOR

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDGAR RODRIGUEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • SHARON HAYES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHABELI LAJARA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANIEL VOLOCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CYNTHIA RIETSCHA

    COO

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202440669349301514

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