Civic Intelligence

Urban Discovery Academy Inc

EIN 26-2333338 • 501(c)3 • San Diego, CA

Profile

The purpose of the organization is to provide education to children in grades k-8 through operation of a california charter school.

840 14th StreetSan Diego, CA 92101

www.urbandiscoveryacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$26,454,869

Down $2,221,573 (-7.7%) from 2023

Liabilities

Down

$25,591,498

Down $1,391,822 (-5.2%) from 2023

Net Assets

Down

$863,371

Down $829,751 (-49%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$6,513,612

Down $1,079,060 (-14%) from 2023

Expenses

Down

$7,343,363

Down $195,941 (-2.6%) from 2023

Net Income

Down

-$829,751

Down $883,119 (-1655%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $799,082Liabilities 2011: $238,622Net Assets 2011: $560,4602011Assets 2012: $785,560Liabilities 2012: $115,880Net Assets 2012: $669,6802012Assets 2013: $1,172,527Liabilities 2013: $213,855Net Assets 2013: $958,6722013Assets 2014: $1,382,661Liabilities 2014: $261,449Net Assets 2014: $1,121,2122014Assets 2015: $11,838,492Liabilities 2015: $10,644,033Net Assets 2015: $1,194,4592015Assets 2016: $12,724,368Liabilities 2016: $11,849,825Net Assets 2016: $874,5432016Assets 2017: $12,245,697Liabilities 2017: $12,147,557Net Assets 2017: $98,1402017Assets 2018: $12,712,498Liabilities 2018: $12,329,028Net Assets 2018: $383,4702018Assets 2019: $12,769,309Liabilities 2019: $12,087,829Net Assets 2019: $681,4802019Assets 2021: $13,702,939Liabilities 2021: $12,118,791Net Assets 2021: $1,584,1482021Assets 2022: $13,117,127Liabilities 2022: $11,477,373Net Assets 2022: $1,639,7542022Assets 2023: $28,676,442Liabilities 2023: $26,983,320Net Assets 2023: $1,693,1222023Assets 2024: $26,454,869Liabilities 2024: $25,591,498Net Assets 2024: $863,3712024

Highlighted filing

2024

Assets$26,454,869
Liabilities$25,591,498
Net Assets$863,371
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,920,1172011Expenses 2012: $2,120,8862012Expenses 2013: $2,393,6142013Revenue 2014: $2,864,312Expenses 2014: $2,701,772Net Income 2014: $162,5402014Revenue 2015: $3,055,669Expenses 2015: $2,982,422Net Income 2015: $73,2472015Revenue 2016: $4,307,265Expenses 2016: $4,627,181Net Income 2016: -$319,9162016Revenue 2017: $4,829,513Expenses 2017: $5,653,247Net Income 2017: -$823,7342017Revenue 2018: $6,441,216Expenses 2018: $6,155,886Net Income 2018: $285,3302018Revenue 2019: $6,865,077Expenses 2019: $6,567,067Net Income 2019: $298,0102019Revenue 2021: $7,486,627Expenses 2021: $7,036,318Net Income 2021: $450,3092021Revenue 2022: $7,188,615Expenses 2022: $7,133,009Net Income 2022: $55,6062022Revenue 2023: $7,592,672Expenses 2023: $7,539,304Net Income 2023: $53,3682023Revenue 2024: $6,513,612Expenses 2024: $7,343,363Net Income 2024: -$829,7512024

Highlighted filing

2024

Revenue$6,513,612
Expenses$7,343,363
Net Income-$829,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,454,869
Liabilities
$25,591,498
Net assets
$863,371
Revenue
$6,513,612
Expenses
$7,343,363
Net income
-$829,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$25.6$0.86$6.51$7.34$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$27.0$1.69$7.59$7.54$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$11.5$1.64$7.19$7.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.1$1.58$7.49$7.04$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.1$0.68$6.87$6.57$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.3$0.38$6.44$6.16$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.1$0.10$4.83$5.65$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$11.8$0.87$4.31$4.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$11.8$10.6$1.19$3.06$2.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.12$2.86$2.70$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.21$0.96$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.67$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.24$0.56$1.92
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$3,060,144
Mission and Program Overview

Mission

To provide a rigorous education that develops the whole child as a scholar, athlete, artist, and democratic member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$6,094,671-
Cash and Non-Interest-Bearing Accounts$679,568$5,234,837▲ $4,555,269
Accounts Receivable$641,962$508,984▼ $132,978
Prepaid Expenses and Deferred Charges$43,113$0▼ $43,113
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,382,661$11,838,492▲ $10,455,831
Other Assets Total$18,018$0▼ $18,018
Liabilities
Tax Exempt Bond Liabilities$0$10,090,000▲ $10,090,000
Mortgage Notes Payable Secured by Investment Property$0$410,000▲ $410,000
Accounts Payable and Accrued Expenses$197,401$144,033▼ $53,368
Other Liabilities$64,048$0▼ $64,048
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$261,449$10,644,033▲ $10,382,584
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,605$1,194,459▲ $130,854
Temporarily Rstr Net Assets$57,607$0▼ $57,607
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,121,212$1,194,459▲ $73,247
Total Liabilities and Net Assets / Fund Balance$1,382,661$11,838,492▲ $10,455,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,094,671-$6,094,671
Leasehold Improvements-$65,884$65,884
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenni Taylor OwenDirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Maelin LevinePresident
Gonzalo CurielVice President
Edward L AbeytaMember
Jim ZollMember
Paul RyanMember
Esther M La PortaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000,731
Program Service Revenue
$52,795
Investment Income
$1,398
Other Revenue
$745
All Other Contributions
$80,718
Change in Net Assets
$73,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,055,669
Revenue Not Reported on Form 990
$4,475
Total Revenue per Audited Statements
$3,060,144
Total Revenue per Form 990
$3,055,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,273
Other Expenses$1,094,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,259$157,291-$1,426,550
Occupancy$374,657$93,712-$468,369
Fees for Services Other$114,860$74,603-$189,463
Other Employee Benefits$135,156$33,789-$168,945
All Other Expenses$127,897$13,580-$141,477
Pension Plan Contributions$113,997$26,121-$140,118
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000$0$100,000
Fees for Services Legal-$63,619-$63,619
Payroll Taxes$42,128$10,532-$52,660
Insurance-$46,316-$46,316
Advertising$10,658$2,664-$13,322
Office Expenses-$7,232-$7,232
Fees for Services Accounting-$6,400-$6,400
Travel$4,697$1,107-$5,804
Conferences and Meetings$4,622$1,156-$5,778
Other Expenses$3,608$902-$4,510
Total Functional Expenses$2,389,908$592,514$0$2,982,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,986,897
Expenses per Audited Statements$2,982,422
Total Expenses per Form 990$2,982,422
Expenses Not Reported on Form 990$4,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,475
Fundraising Gross Income$4,475
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2014-09-24$10,090,000Series 2014 charter school revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,090,000$0$0$201,800

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Urban Discovery Academy Inc
EIN
26-2333338
In Care Of
% JENNIFER NERAT
Phone
6197784059
Address
840 14TH STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Maelin Levine
Title
President
Phone
6194476700
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jenni Owen
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
6

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
P Robert Wilkinson CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Describe the Process the Organization Uses to Review the 990

“The director and business manager review the 990 for accuracy. The board also reviews the 990 and discusses at a board meeting before e filing the tax return.”

Conflict of Interest

“Annually board members are required to prepare conflict of interest forms. These forms are reviewed by the board and filed with the county.”

How Does the Organization Monitor and Enforce the Conflict of Interest Pol

“Board members are required to prepare conflict of interest forms annually. These forms are reviewed by the board and filed. Board members receive board training including rules regarding conflict of interest.”

DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS?

“The board members have a performance review policy and procedure that they follow. There are also on going expectations that must be met throughout the year as well as research to what directors are making at other organizations.”

Part IV, Line 33, Fourteenth Street Holdings LLC

“Fourteenth street holdings llc is a single member llc, which is 100% owned by urban discovery academy. Accordingly, all of the assets, liabilities, income and expenses of fourteenth street holdings llc are included on the 990 for urban discovery academy.”

Financial Statement Notes

Other Revenue and Expenses

“The difference between the audit report and the tax return for both revenue and expense are a direct result of the following: direct fundraising expenses of $4475 are shown offsetting revenue on the tax return but are shown as expenses in the audit.”

Asc 958

“Financial statement presentation follows the reccommendations of the financial accounting standards board in its accounting standards codification n0. 958, financial statements of not-for-profit organizations. Under asc n0.958, the school is required to report information regarding its financial position and activities according to three classes of net assets.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/FundraisingGrossIncomeAmt04475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02914055
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03060144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046316
IRS990/InsuranceGrp/TotalAmt046316
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06094671
IRS990/LandBldgEquipCostOrOtherBssAmt06160555
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO CHILDREN IN GRADES K-8 THROUGH OPERATION OF A CALIFORNIA CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410000
IRS990/NetAssetsOrFundBalancesBOYAmt01121212
IRS990/NetAssetsOrFundBalancesEOYAmt01194459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093712
IRS990/OccupancyGrp/ProgramServicesAmt0374657
IRS990/OccupancyGrp/TotalAmt0468369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07232
IRS990/OfficeExpensesGrp/TotalAmt07232
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018018
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168945
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3902
IRS990/OtherExpensesGrp/ProgramServicesAmt051683
IRS990/OtherExpensesGrp/ProgramServicesAmt156686
IRS990/OtherExpensesGrp/ProgramServicesAmt23608
IRS990/OtherExpensesGrp/TotalAmt064604
IRS990/OtherExpensesGrp/TotalAmt16397
IRS990/OtherExpensesGrp/TotalAmt270858
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherLiabilitiesGrp/BOYAmt064048
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0745
IRS990/OtherRevenueTotalAmt0745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269259
IRS990/OtherSalariesAndWagesGrp/TotalAmt01426550
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010532
IRS990/PayrollTaxesGrp/ProgramServicesAmt042128
IRS990/PayrollTaxesGrp/TotalAmt052660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113997
IRS990/PensionPlanContributionsGrp/TotalAmt0140118
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR JENNI OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL AND EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc1STAR
IRS990/ProgramServiceRevenueGrp/Desc2YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc3CLASS FIELD TRIP
IRS990/ProgramServiceRevenueGrp/Desc4MIDDLE SCHOOL CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02852459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01011744
IRS990/PYOtherRevenueAmt0144
IRS990/PYProgramServiceRevenueAmt010330
IRS990/PYRevenuesLessExpensesAmt0162540
IRS990/PYSalariesCompEmpBnftPaidAmt01690028
IRS990/PYTotalExpensesAmt02701772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02864312
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt04475
IRS990ScheduleD/ExpensesSubtotalAmt02982422
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065884
IRS990ScheduleD/OtherExpensesIncludedAmt04475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06094671
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06094671
IRS990ScheduleD/OtherRevenueAmt04475
IRS990ScheduleD/RevenueNotReportedAmt04475
IRS990ScheduleD/RevenueSubtotalAmt03055669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRAISING EXPENSES OF $4475 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENT PRESENTATION FOLLOWS THE RECCOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD IN ITS ACCOUNTING STANDARDS CODIFICATION N0. 958, FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ORGANIZATIONS. UNDER ASC N0.958, THE SCHOOL IS REQUIRED TO REPORT INFORMATION REGARDING ITS FINANCIAL POSITION AND ACTIVITIES ACCORDING TO THREE CLASSES OF NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE AND EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1ASC 958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06094671
IRS990ScheduleD/TotalExpensesPerForm990Amt02982422
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03055669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03060144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02986897
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false

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