Nonprofit · EIN 26-2333338
URBAN DISCOVERY SCHOOLS
Tax-exempt · SAN DIEGO, CA 92101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,068,891 | $7,740,210 | -$671,319 | $22,790,803 | $22,598,751 | $192,052 |
| June 30, 2024 | 990 | $6,513,612 | $7,343,363 | -$829,751 | $26,454,869 | $25,591,498 | $863,371 |
| June 30, 2023 | 990 | $7,592,672 | $7,539,304 | $53,368 | $28,676,442 | $26,983,320 | $1,693,122 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,920,854
- of which government grants
- $6,645,579
- Program service revenue
- $0
- Investment income
- $113,357
- Other revenue
- $34,680
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,500
- Other salaries and wages
- $2,471,648
- Salaries, compensation and benefits (total)
- $3,619,121
- Professional fundraising fees
- $0
- Legal fees
- $145,088
- Accounting fees
- $146,277
- Occupancy
- $1,032,043
- Depreciation
- $362,891
- Program services (functional)
- $5,896,142
- Management and general (functional)
- $1,843,199
- Fundraising (functional)
- $869
Balance sheet and other
- Total assets, start of year
- $26,454,869
- Total assets, end of year
- $22,790,803
- Total liabilities, end of year
- $22,598,751
- Net assets, end of year
- $192,052
- Land, buildings and equipment
- $8,017,493
- Net assets without donor restrictions
- $143,316
- Net assets with donor restrictions
- $48,736
- Gross receipts
- $7,068,891
- Employees
- 64
- Volunteers
- 6
- Year formed
- 2007
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RONNIE DYSTE | MS/HS PRINCIPAL Highest-paid employee | 40 | $139,516 | $27,007 |
| JENNI OWEN | SUPERINTENDENT/CEO Officer | 40 | $112,500 | $21,487 |
| MAELIN LEVINE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD ABEYTA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ESTHER LAPORTA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANN HART | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RON MIRIELLO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MORGAN APPEL | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNI OWEN | CHIEF OPERATIONS OFFICER Officer | 40 | $105,017 | $20,055 |
| MAELIN LEVINE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD ABEYTA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ESTHER LAPORTA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANN HART | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RON MIRIELLO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MORGAN APPEL | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHLOE MEDINA | CHIEF ACADEMIC OFFICER Highest-paid employee | 40 | $112,042 | $32,971 |
| JENNI OWEN | CHIEF OPERATIONS OFFICER Officer | 40 | $76,334 | $14,070 |
| MAELIN LEVINE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD ABEYTA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ESTHER LAPORTA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANN HART | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RON MIRIELLO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MORGAN APPEL | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 840 14TH ST, SAN DIEGO, CA 92101-6608
- In care of
- % JENNIFER NERAT
- Principal officer (990 for 2024)
- JENNI OWEN, 840 14TH STREET, SAN DIEGO, CA 92101
- Signed the 990
- JENNI OWEN, SUPERINTENDENT/CEO
- Phone
- (619) 788-4668
- Website
- URBANSD.COM
- Return prepared by
- CHRISTY WHITE ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2333338 or by the name URBAN DISCOVERY SCHOOLS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
URBAN DISCOVERY ACADEMY DEVELOPS DESIGN THINKERS WHO LEAD BY EXAMPLE, MAKING ACTIVE, POSITIVE CONTRIBUTIONS TO THEIR LOCAL AND GLOBAL COMMUNITIES.
Program accomplishments
- FOSTER LEARNING ENVIRONMENTS WHERE STUDENTS CONSISTENTLY ACHIEVE OUR URBAN DISCOVERY ACADEMY LEARNER OUTCOMES. AS AN EDUCATIONAL SYSTEM GROUNDED IN CONTINUOUS IMPROVEMENT, WE: DESIGN CHALLENGING, REAL-WORLD PROJECTS THAT ELICIT PASSION AND EXCITEMENT ABOUT LIFELONG LEARNING; ACTIVELY ENGAGE IN THE DESIGN THINKING PROCESS AND MINDSET; DEVELOP LEARNING OPPORTUNITIES WHICH FOSTER RESILIENCE THROUGH PRODUCTIVE STRUGGLE AND REFLECTION; AND CULTIVATE OPPORTUNITITES FOR STUDENTS TO MEANINGFULLY INTERACT AND CONTRIUTE TO OUR SCHOOL AND COMMUNITY.Expenses $5,896,142 · revenue $34,680
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2333338
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $22,790,803
- Income (IRS master file)
- $7,068,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,068,891 | $7,740,210 | $22,790,803 | IRS |
| 990 | June 2024 | $6,513,612 | $7,343,363 | $26,454,869 | IRS |
| 990 | June 2023 | $7,592,672 | $7,539,304 | $28,676,442 | IRS |
| 990 | June 2022 | $7,188,615 | $7,133,009 | $13,117,127 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2333338).
Questions about URBAN DISCOVERY SCHOOLS
- What is the EIN of URBAN DISCOVERY SCHOOLS?
- The employer identification number (EIN) of URBAN DISCOVERY SCHOOLS is 26-2333338.
- Is URBAN DISCOVERY SCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to URBAN DISCOVERY SCHOOLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN DISCOVERY SCHOOLS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of URBAN DISCOVERY SCHOOLS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBAN DISCOVERY SCHOOLS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of URBAN DISCOVERY SCHOOLS?
- The 990 for the year ended June 30, 2025 names JENNI OWEN.
- Who are the officers and directors of URBAN DISCOVERY SCHOOLS?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $139,516 (RONNIE DYSTE, MS/HS PRINCIPAL).
- How much revenue does URBAN DISCOVERY SCHOOLS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,068,891, expenses of $7,740,210 and total assets of $22,790,803 at year end.
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