Civic Intelligence

Generation Teach Inc.

990 • Fiscal year 2015 • EIN 46-5126839

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 07, 2016

C/O Uka Ventures 40 W 20th St7th FLNew York, NY 10011

(646) 893-8528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

100th percentile

1833%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

5550%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$909,764

Up $862,688 (+1833%) from 2014

Net Assets

Up

$713,243

Up $1,056,358 (+308%) from 2014

Liabilities

Down

$196,521

Down $193,670 (-50%) from 2014

Revenue

Up

$2,260,000

Up $2,220,000 (+5550%) from 2014

Expenses

Up

$1,203,642

Up $820,527 (+214%) from 2014

Net Income

Up

$1,056,358

Up $1,399,473 (+408%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $47,076Liabilities 2014: $390,191Net Assets 2014: -$343,1152014Assets 2015: $909,764Liabilities 2015: $196,521Net Assets 2015: $713,2432015Assets 2016: $471,578Liabilities 2016: $118,831Net Assets 2016: $352,7472016Assets 2017: $705,846Liabilities 2017: $529,449Net Assets 2017: $176,3972017Assets 2018: $870,323Liabilities 2018: $184,125Net Assets 2018: $686,1982018Assets 2019: $1,118,530Liabilities 2019: $46,495Net Assets 2019: $1,072,0352019Assets 2020: $1,681,561Liabilities 2020: $281,971Net Assets 2020: $1,399,5902020Assets 2021: $2,090,922Liabilities 2021: $204,798Net Assets 2021: $1,886,1242021Assets 2022: $4,947,396Liabilities 2022: $67,314Net Assets 2022: $4,880,0822022Assets 2023: $5,350,909Liabilities 2023: $147,341Net Assets 2023: $5,203,5682023Assets 2024: $5,615,128Liabilities 2024: $108,903Net Assets 2024: $5,506,2252024

Highlighted filing

2015

Assets$909,764
Liabilities$196,521
Net Assets$713,243

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $40,000Expenses 2014: $383,115Net Income 2014: -$343,1152014Revenue 2015: $2,260,000Expenses 2015: $1,203,642Net Income 2015: $1,056,3582015Revenue 2016: $998,005Expenses 2016: $1,358,501Net Income 2016: -$360,4962016Revenue 2017: $1,487,639Expenses 2017: $1,663,989Net Income 2017: -$176,3502017Revenue 2018: $2,457,762Expenses 2018: $1,947,961Net Income 2018: $509,8012018Revenue 2019: $2,446,856Expenses 2019: $2,061,019Net Income 2019: $385,8372019Revenue 2020: $1,819,340Expenses 2020: $1,491,785Net Income 2020: $327,5552020Revenue 2021: $2,501,294Expenses 2021: $2,014,760Net Income 2021: $486,5342021Revenue 2022: $6,491,271Expenses 2022: $3,497,313Net Income 2022: $2,993,9582022Revenue 2023: $6,280,592Expenses 2023: $5,957,106Net Income 2023: $323,4862023Revenue 2024: $6,894,501Expenses 2024: $6,591,844Net Income 2024: $302,6572024

Highlighted filing

2015

Revenue$2,260,000
Expenses$1,203,642
Net Income$1,056,358
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,260,000
Mission and Program Overview

Mission

Generation teach co-creates loving communities where generations of students, teachers, and leaders learn, grow, and develop.

Generation teach partners with district and charter schools to attract talented and diverse college and college-bound students to teaching through highly structured and strongly mentored summer teaching fellowships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$800,000-
Cash and Non-Interest-Bearing Accounts$5,000$65,000▲ $60,000
Prepaid Expenses and Deferred Charges-$31,859-
Accounts Receivable$40,251$12,383▼ $27,868
Total Assets$47,076$909,764▲ $862,688
Other Assets Total$1,825$522▼ $1,303
Liabilities
Other Liabilities$0$122,932▲ $122,932
Deferred Revenue-$60,000-
Accounts Payable and Accrued Expenses$390,191$13,589▼ $376,602
Total Liabilities$390,191$196,521▼ $193,670
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$800,000▲ $800,000
Unrestricted Net Assets$-343,115$-86,757▲ $256,358
Total Net Assets Fund Balance$-343,115$713,243▲ $1,056,358
Total Liabilities and Net Assets / Fund Balance$47,076$909,764▲ $862,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura ZahnCEO and DirectorFT$97,596$97,596

Board Members and Trustees

NameTitle
Robert KarrPresident and Director
Norman AtkinsDirector
Suzanne KarrDirector
Thackston LundyTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,885,000
Program Service Revenue
$375,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,056,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,260,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,360
Total Revenue per Audited Statements
$2,271,360
Total Revenue per Form 990
$2,260,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,058
Other Expenses$583,584
Total Fundraising Expense$20,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,012-$445$332,457
Current Officers, Directors, Trustees, and Key Employees$173,790$20,759$17,609$212,158
Office Expenses$14,291$47,039-$61,330
Other Expenses$54,079$153,014$1,650$54,079
Payroll Taxes$35,555$1,582$1,078$38,215
Other Employee Benefits$30,092$907-$30,999
Pension Plan Contributions$6,215-$14$6,229
Total Functional Expenses$959,545$223,301$20,796$1,203,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,002
Expenses per Audited Statements$1,203,642
Total Expenses per Form 990$1,203,642
Expenses Not Reported on Form 990$11,360
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$122,932
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The board directors robert and suzanne karr have a family relationship

Form 990, Part VI, Section A, Line 4

The organization amended its certificate of incorporation and established by-laws.

Form 990, Part VI, Section B, Line 11

The 990 is provided to the board and approved prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization regularly monitors and enforces compliance with its conflict of interest policy annually. All members of the board of directors, officers and key senior management personnel are required to review the existing conflict of interest policy and complete an annual certification and disclosure form, which are reviewed by the full board.

Form 990, Part VI, Section B, Line 15A

Compensation for the ceo is discussed and determined by the board of directors, taking into account compensation packages of comparable organizations. The independent board members then determine the compensation, and the decision is documented via a board resolution. Compensation for other officers and key employees is determined by the ceo, with input and suggestions from the board, taking into account compensation packages for comparable positions at comparable organizations.

Form 990, Part VI, Section C, Line 19

Generation teach's governing documents, conflict of interest policy and financial statements are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Generation Teach Inc
EIN
46-5126839
Phone
6468938528
Address
C/O UKA VENTURES 40 W 20TH ST7TH FL, NEW YORK, NY 10011

Signing Officer

Name
Laura Zahn
Title
Chief Executive Officer
Phone
6468938528
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Zahn
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
2
Employees
7
Volunteers
4

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization obtained an audit for the first time in the current year. The board assumes resonsiblity for oversight of the audit of its financial statements and the selection of an independent accountant.

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

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13489
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN ATKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THACKSTON LUNDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166541
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NORMAN ATKINS IS AN EMPLOYEE OF RELAY GRADUATE SCHOOL OF EDUCATION (RELAY), A RELATED 501(C)(3) ORGANIZATION THAT IS RELATED VIA COMMON BOARD MEMBERS. HE WAS NOT PAID BY RELAY OR BY UNCOMMON KNOWLEDGE AND ACHIEVEMENT, INC. (UKA) FOR SERVICES AS A DIRECTOR OF GENERATION TEACH. THACKSTON LUNDY WAS AN EMPLOYEE OF RELAY FOR PART OF THE YEAR AND AN EMPLOYEE OF UKA FOR PART OF THE YEAR. HE WAS NOT PAID BY RELAY OR UKA FOR SERVICES AS A DIRECTOR OF GENERATION TEACH. THE AMOUNTS LISTED REPRESENT AMOUNTS PAID BY RELAY AND UKA TO NORMAN ATKINS AND THACKSTON LUNDY FOR THEIR ROLES AS EMPLOYEES OF RELAY AND UKA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DIRECTORS ROBERT AND SUZANNE KARR HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED ITS CERTIFICATE OF INCORPORATION AND ESTABLISHED BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY. ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL CERTIFICATION AND DISCLOSURE FORM, WHICH ARE REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT COMPENSATION PACKAGES OF COMPARABLE ORGANIZATIONS. THE INDEPENDENT BOARD MEMBERS THEN DETERMINE THE COMPENSATION, AND THE DECISION IS DOCUMENTED VIA A BOARD RESOLUTION. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO, WITH INPUT AND SUGGESTIONS FROM THE BOARD, TAKING INTO ACCOUNT COMPENSATION PACKAGES FOR COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERATION TEACH'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION OBTAINED AN AUDIT FOR THE FIRST TIME IN THE CURRENT YEAR. THE BOARD ASSUMES RESONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNCOMMON KNOWLEDGE AND ACHIEVEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNCOMMON KNOWLEDGE AND ACHIEVEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RELAY GRADUATE SCHOOL OF EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ZEARN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261525207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1275316628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371665745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRADUATE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATIONAL SOFTWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 WEST 20TH STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt140 WEST 20TH STREET 7TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2261 WEST 35TH STREET 15TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01885000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1122932
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2148000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNCOMMON KNOWLEDGE AND ACHIEVEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNCOMMON KNOWLEDGE AND ACHIEVEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UNCOMMON KNOWLEDGE AND ACHIEVEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0800000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047076
IRS990/TotalAssetsEOYAmt0909764
IRS990/TotalAssetsGrp/BOYAmt047076
IRS990/TotalAssetsGrp/EOYAmt0909764
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01885000
IRS990/TotalEmployeeCnt07

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