Civic Intelligence

Kidinnu Academy

EIN 82-5223105 • 501(c)3 • El Cajon, CA

Profile

At kidinnu, a 21st century model of instruction will incorporate an integrated and thematic approach based on the best thinking in education today. Learning will be both active and personalized.

1025 North Second StreetEl Cajon, CA 92021-5844

kidinnu.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$241,140

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,155,998

Up $633,622 (+5.5%) from 2023

Liabilities

Down

$9,576,597

Down $18,580 (-0.2%) from 2023

Net Assets

Up

$2,579,401

Up $652,202 (+34%) from 2023

Revenue

Up

$6,751,755

Up $2,329,909 (+53%) from 2023

Expenses

Up

$6,137,030

Up $2,533,338 (+70%) from 2023

Net Income

Down

$614,725

Down $203,429 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2020: $443,945Liabilities 2020: $354,736Net Assets 2020: $89,2092020Assets 2021: $1,106,888Liabilities 2021: $498,005Net Assets 2021: $608,8832021Assets 2022: $1,979,937Liabilities 2022: $821,912Net Assets 2022: $1,158,0252022Assets 2023: $11,522,376Liabilities 2023: $9,595,177Net Assets 2023: $1,927,1992023Assets 2024: $12,155,998Liabilities 2024: $9,576,597Net Assets 2024: $2,579,4012024

Highlighted filing

2024

Assets$12,155,998
Liabilities$9,576,597
Net Assets$2,579,401

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $1,457,931Expenses 2020: $1,335,170Net Income 2020: $122,7612020Revenue 2021: $2,266,179Expenses 2021: $1,746,505Net Income 2021: $519,6742021Revenue 2022: $3,016,470Expenses 2022: $2,431,976Net Income 2022: $584,4942022Revenue 2023: $4,421,846Expenses 2023: $3,603,692Net Income 2023: $818,1542023Revenue 2024: $6,751,755Expenses 2024: $6,137,030Net Income 2024: $614,7252024

Highlighted filing

2024

Revenue$6,751,755
Expenses$6,137,030
Net Income$614,725

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,751,755
Mission and Program Overview

Mission

At kidinnu, a 21st century model of instruction will incorporate an integrated and thematic approach based on the best thinking in education today. Learning will be both active and personalized.

The organization is a california public charter school serving students in grades tk to 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,007,553$3,061,334▲ $53,781
Accounts Receivable$366,493$623,067▲ $256,574
Cash and Non-Interest-Bearing Accounts$283,416$354,708▲ $71,292
Land, Buildings, and Equipment, Net$166,554$295,805▲ $129,251
Prepaid Expenses and Deferred Charges$80,357$109,829▲ $29,472
Total Assets$11,522,376$12,155,998▲ $633,622
Other Assets Total$7,618,003$7,711,255▲ $93,252
Liabilities
Other Liabilities$7,668,702$7,888,462▲ $219,760
Deferred Revenue$1,132,783$1,265,163▲ $132,380
Accounts Payable and Accrued Expenses$647,143$325,275▼ $321,868
Unsecured Notes Loans Payable$146,549$97,697▼ $48,852
Total Liabilities$9,595,177$9,576,597▼ $18,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,735,377$2,293,909▲ $558,532
Net Assets With Donor Restrictions$191,822$285,492▲ $93,670
Total Net Assets Fund Balance$1,927,199$2,579,401▲ $652,202
Total Liabilities and Net Assets / Fund Balance$11,522,376$12,155,998▲ $633,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,384$99,386$315,770
Equipment$21,165$82,948$104,113
Other Land Buildings$58,256-$58,256
Other Assets Org$105,109--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christin BarkasExecutive Director/principalFT$195,672$45,468$241,140
Genelle BarrAssistant PrincipalFT$116,751$28,113$144,864

Board Members and Trustees

NameTitle
Dr Noori BarkaPresident
Keith EsshakiVice President
Dr Roseann RinearDirector of Instruction
Dina PolusDirector of Public Communication
Colleen AttarMember/trustee
Taghrid ZetoMember/trustee
Souad NaoumSecretary
Michael RundlettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's PathStudent Services3708 RUFFIN ROAD, San Diego, CA 92123$391,804
Bostonia Baptist ChurchRents1025 N SECOND STREET, El Cajon, CA 92021$356,045
Revenue and Support

Revenue Composition

Contributions and Grants
$6,665,869
Program Service Revenue
$0
Investment Income
$84,509
Other Revenue
$1,377
All Other Contributions
$2,240
Change in Net Assets
$614,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,751,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,477
Total Revenue per Audited Statements
$6,789,232
Total Revenue per Form 990
$6,751,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,322,471
Salaries, Compensation, and Employee Benefits$2,814,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,587$530,203-$1,908,790
Occupancy$961,577$106,392-$1,067,969
Pension Plan Contributions$328,297$114,311-$442,608
Other Expenses$387,972$39,869-$427,841
Fees for Services Other$204,238$14,063-$218,301
Current Officers, Directors, Trustees, and Key Employees-$201,344-$201,344
Other Employee Benefits$87,421$46,390-$133,811
Payroll Taxes$94,019$33,987-$128,006
Fees for Services Accounting-$85,394-$85,394
Information Technology-$56,703-$56,703
Depreciation Depletion$18,516$9,043-$27,559
Office Expenses$26,393--$26,393
Fees for Services Legal-$12,769-$12,769
Conferences and Meetings$12,325--$12,325
Insurance$6,376$709-$7,085
Travel-$3,549-$3,549
Total Functional Expenses$4,813,913$1,323,117$0$6,137,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,137,030
Total Expenses per Audited Statements$6,137,030
Total Expenses per Form 990$6,137,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Operating Lease Liability$7,888,462
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 35% controlled entity
No
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
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 form 990 is initially reviewed by the business services provider and the principal and then reviewed by the board prior to filing the return.

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

Monitoring is performed regularly by the officers to identify potential conflicts of interest.

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

The process includes the following elements: review and approval by the board or principal, use of data to similar industries for comparable compensation, and contemporaneous documentation and record keeping.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kidinnu Academy
EIN
82-5223105
Phone
6199384864
Address
1025 NORTH SECOND STREET, EL CAJON, CA 92021-5844

Signing Officer

Name
Christin Barkas
Title
Executive Director/principal
Phone
6199384864
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
13

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.

Raw XML AppendixShowing 400 of 478 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.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133811
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL SERVICES
IRS990/OtherExpensesGrp/Desc2CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139869
IRS990/OtherExpensesGrp/ProgramServicesAmt0858064
IRS990/OtherExpensesGrp/ProgramServicesAmt1450128
IRS990/OtherExpensesGrp/ProgramServicesAmt2387972
IRS990/OtherExpensesGrp/TotalAmt0926455
IRS990/OtherExpensesGrp/TotalAmt1450128
IRS990/OtherExpensesGrp/TotalAmt2427841
IRS990/OtherLiabilitiesGrp/BOYAmt07668702
IRS990/OtherLiabilitiesGrp/EOYAmt07888462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01377
IRS990/OtherRevenueTotalAmt01377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01378587
IRS990/OtherSalariesAndWagesGrp/TotalAmt01908790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033987
IRS990/PayrollTaxesGrp/ProgramServicesAmt094019
IRS990/PayrollTaxesGrp/TotalAmt0128006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328297
IRS990/PensionPlanContributionsGrp/TotalAmt0442608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109829
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04389938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026705
IRS990/PYOtherExpensesAmt01919947
IRS990/PYOtherRevenueAmt05203
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0818154
IRS990/PYSalariesCompEmpBnftPaidAmt01683745
IRS990/PYTotalExpensesAmt03603692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04421846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0614725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03007553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03061334
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06137030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315770
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07606146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07888462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt037477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06751755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07711255
IRS990ScheduleD/TotalExpensesPerForm990Amt06137030
IRS990ScheduleD/TotalLiabilityAmt07888462
IRS990ScheduleD/TotalRevenuePerForm990Amt06751755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06789232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06137030
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE SAN DIEGO COUNTY OFFICE OF EDUCATION AND THE CAJON VALLEY UNION SCHOOL DISTRICT AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTIN BARKAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INITIALLY REVIEWED BY THE BUSINESS SERVICES PROVIDER AND THE PRINCIPAL AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: REVIEW AND APPROVAL BY THE BOARD OR PRINCIPAL, USE OF DATA TO SIMILAR INDUSTRIES FOR COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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