Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 03-0345986 • 501(c)3 • Newport, VT
Profile
Uca is a private nonprofit school that provides education from kindergarten to twelfth grade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$717,328
Up $58,404 (+8.9%) from 2024
Liabilities
Up$568,019
Up $106,164 (+23%) from 2024
Net Assets
Down$149,309
Down $47,760 (-24%) from 2024
Revenue
Down$850,798
Down $44,495 (-5.0%) from 2024
Expenses
Up$898,558
Up $35,665 (+4.1%) from 2024
Net Income
Down-$47,760
Down $80,160 (-247%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
UCA is a private nonprofit school that provides education from kindergarten to twelfth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $487,306 | $467,793 | ▼ $19,513 |
| Investments Other Securities | - | $159,561 | - |
| Accounts Receivable | $59,872 | $54,401 | ▼ $5,471 |
| Cash and Non-Interest-Bearing Accounts | $110,022 | $32,794 | ▼ $77,228 |
| Prepaid Expenses and Deferred Charges | $1,724 | $2,779 | ▲ $1,055 |
| Total Assets | $658,924 | $717,328 | ▲ $58,404 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $394,326 | $448,192 | ▲ $53,866 |
| Accounts Payable and Accrued Expenses | $55 | $96,714 | ▲ $96,659 |
| Deferred Revenue | $35,392 | $16,927 | ▼ $18,465 |
| Other Liabilities | $32,082 | $6,186 | ▼ $25,896 |
| Total Liabilities | $461,855 | $568,019 | ▲ $106,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $197,069 | $149,309 | ▼ $47,760 |
| Total Net Assets Fund Balance | $197,069 | $149,309 | ▼ $47,760 |
| Total Liabilities and Net Assets / Fund Balance | $658,924 | $717,328 | ▲ $58,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $463,897 | $357,605 | - |
| Equipment | $3,896 | $133,028 | - |
| Other Securities | $159,561 | - | - |
| Name | Title |
|---|---|
| Roderick Ames | Chairman |
| Deb Partridge | Vice Chair |
| Alan F Dauphin | Director |
| Michael Coutu | Director |
| Michael Desena | Director |
| Michele L Geib | Director |
| Philip Wilson | Director |
| Travis Gaines | Director |
| Kimberlee Strepka | Head of School |
| Amy Kelly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $527,063 |
| Other Expenses | $371,495 |
| Total Fundraising Expense | $9,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,531 | $134,951 | - | $487,482 |
| Occupancy | - | $41,233 | - | $41,233 |
| Payroll Taxes | $29,257 | $10,324 | - | $39,581 |
| Insurance | - | $37,135 | - | $37,135 |
| Depreciation Depletion | $283 | $30,556 | - | $30,839 |
| Interest | - | $18,902 | - | $18,902 |
| Other Expenses | $163,759 | $14,606 | - | $14,606 |
| Office Expenses | - | $10,528 | - | $10,528 |
| Advertising | - | - | $9,011 | $9,011 |
| Fees for Services Accounting | - | $2,965 | - | $2,965 |
| Fees for Services Legal | - | $750 | - | $750 |
| Total Functional Expenses | $561,618 | $327,929 | $9,011 | $898,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Student Funds | $4,933 |
| Payroll Liabilities | $1,253 |
| Insurance Claims | - |
“The finance committee reviews the 990 form.”
“New members are asked about any potential conflicts. Current members are reviewed for potential conflicts. If a member had a conflict, they would have to abstain from voting on a related item.”
“All compensation is reviewed and approved by the finance committee and the board. Compensation is compared to other similar schools in our area.”
“Any officer or key emplyee compensation is determined by the board of directors.”
“Annual reports are available at the annual meeting and by request throughout the school year. The 990 is available for review throughout the year at our office.”
“Ppp loans and eidl loan forgiveness.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UCA IS A PRIVATE NONPROFIT SCHOOL THAT PROVIDES EDUCATION FROM KINDERGARTEN TO TWELFTH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9011 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023343112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 SCHOOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05855 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71564 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 371495 |
| IRS990/CYOtherRevenueAmt | 0 | 195531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527063 |
| IRS990/CYTotalExpensesAmt | 0 | 898558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35392 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16927 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30839 |
| IRS990/Desc | 0 | THE PRIVATE SCHOOL EDUCATES STUDENTS IN GRADES KINDERGARTEN THROUGH 12 IN THE REQUIRED SUBJECTS TO GRADUATE THEM WITH A HIGH SCHOOL DIPLOMA. THE SCHOOL HAS A FOREIGN STUDENT PROGRAM WHERE STUDENTS RESIDE IN THE USA AND GET THEIR HIGH SCHOOL DIPLOMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 561618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLEE STREPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN F DAUPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE L GEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL DESENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL COUTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODERICK AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEB PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 71564 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 166135 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 869801 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37135 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18902 |
| IRS990/InterestGrp/TotalAmt | 0 | 18902 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 159561 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 467793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 958426 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19003 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UCA IS A PRIVATE NONPROFIT SCHOOL THAT PROVIDES EDUCATION FROM KINDERGARTEN TO TWELFTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 394326 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 448192 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24811 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149309 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32082 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6186 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MUSIC PROGRAMS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF FIXED ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1361 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1173 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 168186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 168186 |
| IRS990/OtherRevenueTotalAmt | 0 | 170720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487482 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39581 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2779 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOT LUNCH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 379808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1412 |
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| IRS990/PYContributionsGrantsAmt | 0 | 205194 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSURANCE CLAIMS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS THE 990 FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW MEMBERS ARE ASKED ABOUT ANY POTENTIAL CONFLICTS. CURRENT MEMBERS ARE REVIEWED FOR POTENTIAL CONFLICTS. IF A MEMBER HAD A CONFLICT, THEY WOULD HAVE TO ABSTAIN FROM VOTING ON A RELATED ITEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. COMPENSATION IS COMPARED TO OTHER SIMILAR SCHOOLS IN OUR AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY OFFICER OR KEY EMPLYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REPORTS ARE AVAILABLE AT THE ANNUAL MEETING AND BY REQUEST THROUGHOUT THE SCHOOL YEAR. THE 990 IS AVAILABLE FOR REVIEW THROUGHOUT THE YEAR AT OUR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PPP LOANS AND EIDL LOAN FORGIVENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.UCAEDUCATION.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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