Civic Intelligence

National Urban Alliance for Effective

EIN 11-3481322 • 501(c)3 • Syosset, NY

View Organization Page

Profile

The nua's mission is to substantiate an irrefubale belief in the capacity of all public school children to achieve the high intellectual performance demanded by our ever changing global community. Our focus is teacher and adminstrator quality through professional development which incorporates current research from cognitive neuroscience on learning, teaching, and leading. We partner with school districts to support the building of their capacity to advocate community-wide responsibility for realizing the learning potential of its students.

2 Roosevelt Ave Room 102Syosset, NY 11791

www.nuatc.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$118,908

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$161,242

Down $205,712 (-56%) from 2021

Liabilities

Down

$10,592

Down $28,389 (-73%) from 2021

Net Assets

Down

$150,650

Down $177,323 (-54%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Down

$565,357

Down $405,032 (-42%) from 2021

Expenses

Down

$742,679

Down $6,654 (-0.9%) from 2021

Net Income

Down

-$177,322

Down $398,378 (-180%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,491,310Liabilities 2011: $209,458Net Assets 2011: $2,281,8522011Assets 2012: $1,171,766Liabilities 2012: $89,224Net Assets 2012: $1,082,5422012Assets 2013: $409,584Liabilities 2013: $142,381Net Assets 2013: $267,2032013Assets 2014: $479,285Liabilities 2014: $209,747Net Assets 2014: $269,5382014Assets 2015: $420,386Liabilities 2015: $208,848Net Assets 2015: $211,5382015Assets 2016: $307,138Liabilities 2016: $129,373Net Assets 2016: $177,7652016Assets 2017: $238,313Liabilities 2017: $167,007Net Assets 2017: $71,3062017Assets 2018: $263,764Liabilities 2018: $247,579Net Assets 2018: $16,1852018Assets 2019: $48,029Liabilities 2019: $216,172Net Assets 2019: -$168,1432019Assets 2020: $140,901Liabilities 2020: $99,231Net Assets 2020: $41,6702020Assets 2021: $366,954Liabilities 2021: $38,981Net Assets 2021: $327,9732021Assets 2022: $161,242Liabilities 2022: $10,592Net Assets 2022: $150,6502022

Highlighted filing

2022

Assets$161,242
Liabilities$10,592
Net Assets$150,650
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $2,304,829Expenses 2011: $2,791,525Net Income 2011: -$486,6962011Revenue 2012: $528,419Expenses 2012: $1,727,729Net Income 2012: -$1,199,3102012Revenue 2013: $725,698Expenses 2013: $1,541,037Net Income 2013: -$815,3392013Revenue 2014: $1,815,757Expenses 2014: $1,813,422Net Income 2014: $2,3352014Revenue 2015: $1,768,992Expenses 2015: $1,826,992Net Income 2015: -$58,0002015Revenue 2016: $1,649,887Expenses 2016: $1,683,660Net Income 2016: -$33,7732016Revenue 2017: $981,634Expenses 2017: $1,088,096Net Income 2017: -$106,4622017Revenue 2018: $734,649Expenses 2018: $789,770Net Income 2018: -$55,1212018Revenue 2019: $497,255Expenses 2019: $681,583Net Income 2019: -$184,3282019Revenue 2020: $915,380Expenses 2020: $770,859Net Income 2020: $144,5212020Revenue 2021: $970,389Expenses 2021: $749,333Net Income 2021: $221,0562021Revenue 2022: $565,357Expenses 2022: $742,679Net Income 2022: -$177,3222022

Highlighted filing

2022

Revenue$565,357
Expenses$742,679
Net Income-$177,322
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$161,242
Liabilities
$10,592
Net assets
$150,650
Revenue
$565,357
Expenses
$742,679
Net income
-$177,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.57$0.74$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.97$0.75$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.92$0.77$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.22$0.17$0.50$0.68$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.25$0.02$0.73$0.79$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$0.98$1.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$1.65$1.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$1.77$1.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$1.82$1.81$0.00
2013Summary only. Only limited summary data is available for this year.$0.41$0.14$0.27$0.73$1.54$0.82
2012Summary only. Only limited summary data is available for this year.$1.17$0.09$1.08$0.53$1.73$1.20
2011Summary only. Only limited summary data is available for this year.$2.49$0.21$2.28$2.30$2.79$0.49
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$915,380
Mission and Program Overview

Mission

To substantiate in the public schools of urban america an irrefutable belief in the capacity of all children to reach the highest levels of learning and thinking demanded by our ever-changing global community. Our focus is teacher and administrator quality through professional development which incorporates current research from cognitive neuroscience on learning, teaching and leading. We partner with school districts to support the building of their capacity to advocate community-wide responsibility for realizing the learning potential of its children.

See attached Schedule O statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,434$114,823▲ $96,389
Loans From Officers Directors$140,000$60,000▼ $80,000
Prepaid Expenses and Deferred Charges$6,133$6,024▼ $109
Accounts Receivable$8,000$5,700▼ $2,300
Land, Buildings, and Equipment, Net$4,578$3,470▼ $1,108
Total Assets$48,029$140,901▲ $92,872
Other Assets Total$10,884$10,884→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,172$39,231▼ $36,941
Total Liabilities$216,172$99,231▼ $116,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-168,143$41,670▲ $209,813
Total Net Assets Fund Balance$-168,143$41,670▲ $209,813
Total Liabilities and Net Assets / Fund Balance$48,029$140,901▲ $92,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,470$51,860$55,330
Other Land Buildings-$30,369$30,369
Other Assets Org$10,884--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric CooperPresidentFT$118,908$118,908

Board Members and Trustees

NameTitle
Diana DanielsDirector
Herman Milligan JrDirector
Linda Darling-HammondDirector
Lisa DelpitDirector
P David PiersonDirector
Peter CooksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15
Program Service Revenue
$914,850
Investment Income
$0
Other Revenue
$515
All Other Contributions
$15
Change in Net Assets
$144,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,927
Salaries, Compensation, and Employee Benefits$335,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,886$102,584-$192,470
Current Officers, Directors, Trustees, and Key Employees$59,454$59,454-$118,908
Travel$62,458--$62,458
Occupancy$12,766$25,533-$38,300
Payroll Taxes$11,776$12,778-$24,554
Fees for Services Accounting-$14,227-$14,227
Advertising$11,102--$11,102
All Other Expenses$1,698$5,693-$7,391
Other Expenses$5,475$1,825-$7,299
Office Expenses$3,911$2,965-$6,876
Insurance$1,817$3,634-$5,451
Conferences and Meetings-$2,085-$2,085
Information Technology$403$806-$1,209
Depreciation Depletion$277$831-$1,108
Total Functional Expenses$536,736$234,123$0$770,859
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$140,000$60,000▼ $80,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 12C

“The organization regulary monitors and enforces compliance with the conflict of interest policy through an annual conflict of interest form.”

Form 990, Part VI, Line 19

“The organizations documnets, conflict of interest policy, document retension policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Urban Alliance for Effective Education Inc
EIN
11-3481322
Phone
5168024192
Address
2 Roosevelt Ave Room 102, Syosset, NY 11791

Signing Officer

Name
Eric Cooper
Title
President
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Stuto & Urban LLC
Address
666 FRANKLIN AVENUE, NUTLEY, NJ 07110
Preparer
Charles Stuto
Phone
9737770188
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 181,474, Grants and allocations 0, Revenue 318,000 The project in Newark, NJ, commenced in the fall of 2019 in 14 high schools in the district. NUA mentors provided on-site professional development sessions with a cohort of classroom teachers. The sessions included demonstration lessons geared to developing and implementing strategies to increase student engagement The sessions continued until the district closed its doors due to the Covid-19 pandemic in March of 2020. Strategies were consistent with the framework set forth in the Pedagogy of Confidence.”

Form 990, Part III, Line 4D

“Program Service Expenses 81,349, Grants and allocations 0, Revenue 153,250 Various other programs”

Form 990, Part IX, Line 9

“SBA PPP Loan Forgiven”

Form 990, Part III, Line 1

“See attached statement”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039231
IRS990/AccountsReceivableGrp/BOYAmt08000
IRS990/AccountsReceivableGrp/EOYAmt05700
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached Schedule O statement
IRS990/AdvertisingGrp/ProgramServicesAmt011102
IRS990/AdvertisingGrp/TotalAmt011102
IRS990/AllOtherContributionsAmt015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01698
IRS990/AllOtherExpensesGrp/TotalAmt07391
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elaine Turi
IRS990/BooksInCareOfDetail/PhoneNum05168024192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Roosevelt Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Syosset
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011791
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018434
IRS990/CashNonInterestBearingGrp/EOYAmt0114823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059454
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118908
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02085
IRS990/ConferencesMeetingsGrp/TotalAmt02085
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0434927
IRS990/CYOtherRevenueAmt0515
IRS990/CYProgramServiceRevenueAmt0914850
IRS990/CYRevenuesLessExpensesAmt0144521
IRS990/CYSalariesCompEmpBnftPaidAmt0335932
IRS990/CYTotalExpensesAmt0770859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0915380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0831
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0277
IRS990/DepreciationDepletionGrp/TotalAmt01108
IRS990/Desc0Osso, MN - Conducting training sessions for teachers and instructional coaches/teacher leaders who then demonstrate their proficiency by sustaining improved climates and High Intellectual Performances through the use of the NUA High Operational Practices and philosophies explicated in the award winning book, The Pedagogy of Confidence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt092482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014227
IRS990/FeesForServicesAccountingGrp/TotalAmt014227
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Cookson
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Darling-Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Delpit
IRS990/Form990PartVIISectionAGrp/PersonNm5P David Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm6Herman Milligan Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0915380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0806
IRS990/InformationTechnologyGrp/ProgramServicesAmt0403
IRS990/InformationTechnologyGrp/TotalAmt01209
IRS990/InsuranceGrp/ManagementAndGeneralAmt03634
IRS990/InsuranceGrp/ProgramServicesAmt01817
IRS990/InsuranceGrp/TotalAmt05451
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03470
IRS990/LandBldgEquipCostOrOtherBssAmt085699
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0140000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt060000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The NUAs mission is to substantiate an irrefutable belief in the capacity of all public school children to achieve the high intelectual performance demanded by our ever changing global community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-168143
IRS990/NetAssetsOrFundBalancesEOYAmt041670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-168143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025533
IRS990/OccupancyGrp/ProgramServicesAmt012766
IRS990/OccupancyGrp/TotalAmt038300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02965
IRS990/OfficeExpensesGrp/ProgramServicesAmt03911
IRS990/OfficeExpensesGrp/TotalAmt06876
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010884
IRS990/OtherAssetsTotalGrp/EOYAmt010884
IRS990/OtherChangesInNetAssetsAmt065292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Honoraria
IRS990/OtherExpensesGrp/Desc1Meals and Lodging
IRS990/OtherExpensesGrp/Desc2Educational Materials and Teaching Aids
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11825
IRS990/OtherExpensesGrp/ProgramServicesAmt0220980
IRS990/OtherExpensesGrp/ProgramServicesAmt147619
IRS990/OtherExpensesGrp/ProgramServicesAmt27114
IRS990/OtherExpensesGrp/ProgramServicesAmt35475
IRS990/OtherExpensesGrp/TotalAmt0220980
IRS990/OtherExpensesGrp/TotalAmt149327
IRS990/OtherExpensesGrp/TotalAmt27114
IRS990/OtherExpensesGrp/TotalAmt37299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Royalty
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Bonus
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1489
IRS990/OtherRevenueTotalAmt0515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192470
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012778
IRS990/PayrollTaxesGrp/ProgramServicesAmt011776
IRS990/PayrollTaxesGrp/TotalAmt024554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06024
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eric Cooper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914850
IRS990/ProgSrvcAccomActy2Grp/Desc0Redwood City, CA - The focus of this project is to buid conviction, capacity, and the confidence of the students, faculty, and school leadership team to enable closing the opportunity gap for all students. To accomplish this, students, faculty, and school leaders are exposed to professional development that focuses on beliefs, practices NUA strategies and structures that motivate teaching toward high intellectual performance. NUA will conduct a series of large and small group sessions as well as demonstration lessons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226600
IRS990/ProgSrvcAccomActy3Grp/Desc0Roseville, MN - Through project-based learning, the students in the three participating schools participate in training that promotes intellectual growth, creativity, agency, and personal investment for self-directed learning and ownership. NUA mentors explicate and demonstrate the principles set forth in The Pedagogy of Confidence to each schools pedagogical staff.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031136
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342947
IRS990/PYOtherRevenueAmt016876
IRS990/PYProgramServiceRevenueAmt0480350
IRS990/PYRevenuesLessExpensesAmt0-184328
IRS990/PYSalariesCompEmpBnftPaidAmt0338636
IRS990/PYTotalExpensesAmt0681583
IRS990/PYTotalRevenueAmt0497255
IRS990/ReconcilationRevenueExpnssAmt0144521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0193050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0914850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0496700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0639835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0895581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01497835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04444801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024468
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95330
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04444857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0193050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01562835
IRS990ScheduleA/Total509Grp/TotalAmt04637907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0915380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0721449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01570157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04662375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055330
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010884
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0154000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Eric Copper
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt060000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 181,474, Grants and allocations 0, Revenue 318,000 The project in Newark, NJ, commenced in the fall of 2019 in 14 high schools in the district. NUA mentors provided on-site professional development sessions with a cohort of classroom teachers. The sessions included demonstration lessons geared to developing and implementing strategies to increase student engagement The sessions continued until the district closed its doors due to the Covid-19 pandemic in March of 2020. Strategies were consistent with the framework set forth in the Pedagogy of Confidence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 81,349, Grants and allocations 0, Revenue 153,250 Various other programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA PPP Loan Forgiven
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization regulary monitors and enforces compliance with the conflict of interest policy through an annual conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations documnets, conflict of interest policy, document retension policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048029
IRS990/TotalAssetsEOYAmt0140901
IRS990/TotalAssetsGrp/BOYAmt048029
IRS990/TotalAssetsGrp/EOYAmt0140901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216172
IRS990/TotalLiabilitiesEOYAmt099231
IRS990/TotalLiabilitiesGrp/BOYAmt0216172
IRS990/TotalLiabilitiesGrp/EOYAmt099231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-168143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041670
IRS990/TotalOtherProgSrvcExpenseAmt0262823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.