Civic Intelligence

The Uda Foundation

990 • Fiscal year 2018 • EIN 47-3259637

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.THEUDAFOUNDATION.ORG
840 14th StreetSan Diego, CA 92101

(619) 788-4668

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$91,554

Flat from 2018

Net Assets

Flat

$89,294

Flat from 2018

Liabilities

Flat

$2,260

Flat from 2018

Revenue And Expenses

Revenue

Flat

$196,399

Flat from 2018

Expenses

Flat

$126,116

Flat from 2018

Net Income

Flat

$70,283

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $53,275Net Assets 2016: $53,2752016Assets 2017: $27,577Liabilities 2017: $8,566Net Assets 2017: $19,0112017Assets 2018: $91,554Liabilities 2018: $2,260Net Assets 2018: $89,2942018Assets 2018: $91,554Liabilities 2018: $2,260Net Assets 2018: $89,2942018Assets 2019: $100,630Liabilities 2019: $0Net Assets 2019: $100,6302019Assets 2020: $49,748Liabilities 2020: $0Net Assets 2020: $49,7482020Assets 2021: $24,697Liabilities 2021: $0Net Assets 2021: $24,6972021Assets 2022: $88,620Liabilities 2022: $0Net Assets 2022: $88,6202022Assets 2023: $123,875Liabilities 2023: $6,591Net Assets 2023: $117,2842023Assets 2024: $34,548Liabilities 2024: $5,848Net Assets 2024: $28,7002024

Highlighted filing

2018

Assets$91,554
Liabilities$2,260
Net Assets$89,294
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $88,101Expenses 2016: $243,468Net Income 2016: -$155,3672016Revenue 2017: $113,855Expenses 2017: $148,119Net Income 2017: -$34,2642017Revenue 2018: $196,399Expenses 2018: $126,116Net Income 2018: $70,2832018Revenue 2018: $196,399Expenses 2018: $126,116Net Income 2018: $70,2832018Revenue 2019: $166,693Expenses 2019: $155,357Net Income 2019: $11,3362019Revenue 2020: $150,593Expenses 2020: $201,475Net Income 2020: -$50,8822020Revenue 2021: $87,862Expenses 2021: $112,913Net Income 2021: -$25,0512021Revenue 2022: $82,748Expenses 2022: $18,825Net Income 2022: $63,9232022Revenue 2023: $48,873Expenses 2023: $20,209Net Income 2023: $28,6642023Revenue 2024: $169,079Expenses 2024: $257,663Net Income 2024: -$88,5842024

Highlighted filing

2018

Revenue$196,399
Expenses$126,116
Net Income$70,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$214,165
Mission and Program Overview

Mission

The uda foundation is a non-profit 501c3 corporation, supporting organization, for the purposes of assisting urban discovery schools with fundraising and auxiliary services required in the performance of uda's obligations and the fulfillment of uda's mission and purpose.

Assist urban discovery academy (uda) with fundraising and auxiliary services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,577$91,554▲ $63,977
Total Assets$27,577$91,554▲ $63,977
Liabilities
Accounts Payable and Accrued Expenses$8,566$2,260▼ $6,306
Total Liabilities$8,566$2,260▼ $6,306
Net Assets / Fund Balance
Unrestricted Net Assets$19,011$89,294▲ $70,283
Total Net Assets Fund Balance$19,011$89,294▲ $70,283
Total Liabilities and Net Assets / Fund Balance$27,577$91,554▲ $63,977
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward Abeyta PhdPresident
Bennett PejiTrustee
Esther LaportaTrustee
Nancy ScullTrustee
Mary PampuchSecretary
Peter WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,366
All Other Contributions
$105,158
Change in Net Assets
$70,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,434
Other Expenses$22,682
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,434--$103,434
Other Expenses$6,816--$6,816
Fees for Services Other-$4,909-$4,909
Office Expenses-$4,767-$4,767
Insurance-$4,222-$4,222
Fees for Services Accounting-$1,751-$1,751
Fees for Services Legal-$217-$217
Total Functional Expenses$110,250$15,866$0$126,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Discovery AcademySan Diego, CA501(c)(3)Support School Operations$103,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,766
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,305-$17,766-
Annual Fund$34,430---
Total Events$108,607-$17,766$-17,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“The back-office provider, edtec, and the board president review the 990 for accuracy. The 990 is reviewed and discussed through email before e-filing the tax return.”

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

“Board members are annual required to prepare conflict of interest forms. These forms are reviewed by the board president.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Uda Foundation
EIN
47-3259637
Phone
6197884668
Address
840 14TH STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Edward Abeyta
Title
President
Phone
6197884668
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST URBAN DISCOVERY ACADEMY (UDA) WITH FUNDRAISING AND AUXILIARY SERVICES.
IRS990/AllOtherContributionsAmt0105158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD ABEYTA
IRS990/BooksInCareOfDetail/PhoneNum06197884668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027577
IRS990/CashNonInterestBearingGrp/EOYAmt091554
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0108607
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213765
IRS990/CYGrantsAndSimilarPaidAmt0103434
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022682
IRS990/CYOtherRevenueAmt0-17366
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070283
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RAISE FUNDS THROUGH EVENTS TO SUPPORT URBAN DISCOVERY FOUNDATION/IDEATE HIGH ACADEMY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01751
IRS990/FeesForServicesAccountingGrp/TotalAmt01751
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0217
IRS990/FeesForServicesLegalGrp/TotalAmt0217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04909
IRS990/FeesForServicesOtherGrp/TotalAmt04909
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD ABEYTA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY PAMPUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTHER LAPORTA
IRS990/Form990PartVIISectionAGrp/PersonNm4BENNETT PEJI
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY SCULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108607
IRS990/FundraisingDirectExpensesAmt017766
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0103434
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103434
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214165
IRS990/GrossRentsGrp/RealAmt0400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04222
IRS990/InsuranceGrp/TotalAmt04222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UDA FOUNDATION IS A NON-PROFIT 501C3 CORPORATION, SUPPORTING ORGANIZATION, FOR THE PURPOSES OF ASSISTING URBAN DISCOVERY ACADEMY WITH FUNDRAISING AND AUXILIARY SERVICES REQUIRED IN THE PERFORMANCE OF UDA'S OBLIGATIONS AND THE FULFILLMENT OF UDA'S MISSION AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019011
IRS990/NetAssetsOrFundBalancesEOYAmt089294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17766
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OfficeExpensesGrp/TotalAmt04767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06816
IRS990/OtherExpensesGrp/TotalAmt06816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34264
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214165
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0262333338
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0103434
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0URBAN DISCOVERY ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0103434
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0103434
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SCHOOL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN DISCOVERY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0262333338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0840 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092101
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BACK-OFFICE PROVIDER, EDTEC, AND THE BOARD PRESIDENT REVIEW THE 990 FOR ACCURACY. THE 990 IS REVIEWED AND DISCUSSED THROUGH EMAIL BEFORE E-FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ANNUAL REQUIRED TO PREPARE CONFLICT OF INTEREST FORMS. THESE FORMS ARE REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN DISCOVERY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262333338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0840 14TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027577
IRS990/TotalAssetsEOYAmt091554
IRS990/TotalAssetsGrp/BOYAmt027577
IRS990/TotalAssetsGrp/EOYAmt091554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08566
IRS990/TotalLiabilitiesEOYAmt02260
IRS990/TotalLiabilitiesGrp/BOYAmt08566
IRS990/TotalLiabilitiesGrp/EOYAmt02260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-17366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 14TH STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEUDAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ABEYTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06197884668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UDAF
ReturnHeader/Filer/EIN0473259637
ReturnHeader/Filer/PhoneNum06197884668
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD055E091A5BB830F115753B8BB2D3A1333F3887
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD055E091A5BB830F115753B8BB2D3A1333F3887
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.106.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:45:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272956198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY WHITE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192708222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY WHITE
ReturnHeader/ReturnTs02019-05-21T17:45:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,554
Liabilities
$2,260
Net assets
$89,294
Revenue
$196,399
Expenses
$126,116
Net income
$70,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.69$2.58$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.49$0.20$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.83$0.19$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.88$1.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.51$2.01$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.67$1.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$1.96$1.26$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$1.96$1.26$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.14$1.48$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.88$2.43$1.55