Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Uncommon Knowledge and Achievement Inc
990 • Fiscal year 2010 • EIN 26-1525207
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$23,663,154
No earlier filing loaded for comparison.
Net Assets
$22,998,607
No earlier filing loaded for comparison.
Liabilities
$664,547
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,063,672
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 2, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $882,192
Mission and Program Overview
Mission
Uncommon knowledge and achievement, inc.'s ("uka") missionis to launch and support new education-focused organizations committedto creating learning opportunities for young people. Uka promotes theuse of innovative methods to model, teach, and reinforce in youngpeople the attitudes, skills, and content knowledge they will need tobe successful in life. To that end, uka works to enhance curriculum,learning tools, faculty recruitment and training, assessment,technology used in education, research, teacher recruitment methods andother materials and processes involved in improving learningopportunities for students.
Major Activities
- Activity 2
- The Charity promotes teacher recruitment through a SUMMER TEACHING fellowship program to talented college students ("Fellows") interested in a career in education. The Fellows work in schools and are trained on what is required to be a great teacher. In the summer of 2009, the Charity hosted 20 college students in New York City for an eight-week intensive program where Fellows taught, worked, and trained in high-performing public charter schools and met with education leaders. Fellows were provided with dorm housing and received a stipend for reasonable and necessary living expenses. PLEASE NOTE THAT, AS OUTLINED IN QUESTION NUMBER 3 ABOVE, IN THE FALL OF 2009, THE ORGANIZATION CEASED ACTIVITY AND OPERATIONS OF ITS SUMMER TEACHING FELLOWSHIP PROGRAM. THE ACTIVITIES ASSOCIATED WITH THIS PROGRAM WERE TAKEN ON BY A 501(C)(3) ORGANIZATION WHOSE SCHOOLS HISTORICALLY HOSTED THE SUMMER TEACHING FELLOWS RECRUITED BY THIS PROGRAM.
Filing and Contact Details
Filer
- EIN
- 26-1525207
Raw XML AppendixShowing 400 of 624 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/Activity2/Description | 0 | The Charity promotes teacher recruitment through a SUMMER TEACHING fellowship program to talented college students ("Fellows") interested in a career in education. The Fellows work in schools and are trained on what is required to be a great teacher. In the summer of 2009, the Charity hosted 20 college students in New York City for an eight-week intensive program where Fellows taught, worked, and trained in high-performing public charter schools and met with education leaders. Fellows were provided with dorm housing and received a stipend for reasonable and necessary living expenses. PLEASE NOTE THAT, AS OUTLINED IN QUESTION NUMBER 3 ABOVE, IN THE FALL OF 2009, THE ORGANIZATION CEASED ACTIVITY AND OPERATIONS OF ITS SUMMER TEACHING FELLOWSHIP PROGRAM. THE ACTIVITIES ASSOCIATED WITH THIS PROGRAM WERE TAKEN ON BY A 501(C)(3) ORGANIZATION WHOSE SCHOOLS HISTORICALLY HOSTED THE SUMMER TEACHING FELLOWS RECRUITED BY THIS PROGRAM. |
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| IRS990/MissionDescription | 0 | TO TEACH TEACHERS TO DEVELOP IN ALL STUDENTS THE ACADEMIC SKILLS AND STRENGTH OF CHARACTER NEEDED TO SUCCEED IN COLLEGE AND LIFE. UNCOMMON KNOWLEDGE AND ACHIEVEMENT, INC., IS WORKING TO IMPROVE THE TRAINING AND RECRUITMENT OF TEACHERS, SCHOOL LEADERS AND OTHERS IN THE EDUCATION PROFESSION. THE CHARITY PROMOTES THE USE OF INNOVATIVE METHODS TO MODEL, TEACH, AND REINFORCE THE ATTITUDES, SKILLS, AND CONTENT KNOWLEDGE REQUIRED TO BE A GREAT TEACHER. TO THAT END, THE CHARITY WORKS TO ENHANCE CURRICULUM, LEARNING TOOLS, FACULTY RECRUITMENT AND TRAINING, ASSESSMENT, TECHNOLOGY USED IN EDUCATION, RESEARCH, TEACHER RECRUITMENT METHODS AND OTHER MATERIALS AND PROCESSES REQUIRED TO TRAIN, RECRUIT AND RETAIN GREAT TEACHERS AND SCHOOL LEADERS. PRIOR TO INCORPORATION THE CHARITY OPERATED AS A SPONSORED PROJECT OF THE ROBIN HOOD FOUNDATION, AN EXISTING CODE SECTION 501(C)(3) PUBLIC CHARITY, UNDER THE NAME OF THE "TEACHER TRAINING INSTITUTE." THE CHARITY WAS INCORPORATED ON DECEMBER 5, 2007 UNDER THE |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29970809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30323809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 86239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 126853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 358491 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 571583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 776109 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30323809 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 250000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 103000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29970809 |
| IRS990ScheduleA/Total170/Total | 0 | 30323809 |
| IRS990ScheduleA/TotalSupport | 0 | 30895392 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 290734 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 290734 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 290734 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22037 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25937 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47974 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4195954 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3680506 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 305208 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5063672 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FIN 48 FOOTNOTE BELOW IS FROM THE ORGANIZATION'S FISCAL YEAR ENDED JUNE 30, 2010 AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWED THE PROVISIONS OF AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2010 AND 2009. UNDER THIS GUIDANCE, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION HAS EVALUATED THE LIKELIHOOD OF THEIR TAX EXEMPT STATUS BEING CHALLENGED AS REMOTE. ACCORDINGLY, THE ORGANIZATION HAS NOT INCLUDED ANY INCOME TAX PROVISIONS OR ANY POTENTIAL LIABILITIES FOR TAXES ON UNRELATED BUSINESS INCOME, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS OF THEIR TAX EXEMPT STATUS. THE ORGANIZATION HAD NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | OTHER CHANGES IN FUND BALANCE INCLUDE: - PRO BONO LEGAL SERVICES INCLUDED IN EXPENSES - $290,734 - UNRELATED BUSINESS LOSS INCLUDED IN UNREALIZED GAINS - $503 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | OTHER RECONCILIATION ITEMS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 INCLUDE: - LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT - $14,474 - UNRELATED BUSINESS LOSS INCLUDED IN UNREALIZED GAINS - $503 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | OTHER RECONCILIATION ITEMS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 INCLUDE: - LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT - $14,474 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECON. OF CHANGE IN NET ASSETS FROM 990 TO AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART XI; LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PART XII; LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PART XIII; LINE 2D |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 7490138 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 9054502 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | SHORT-TERM BOND FUND |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12700 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17031 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 29731 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 514945 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 514945 |
| IRS990ScheduleD/OtherAmount | 0 | -290231 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14474 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 156005 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40572 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 196577 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -14977 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 805679 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -14977 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 882695 |
| IRS990ScheduleD/TotalAdjustments | 0 | 515448 |
| IRS990ScheduleD/TotalExpenses | 0 | 5063672 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5063672 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 190742 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 16544640 |
| IRS990ScheduleD/TotalRevenue | 0 | 867718 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 867718 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5368880 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,663,154
- Liabilities
- $664,547
- Net assets
- $22,998,607
- Revenue
- -
- Expenses
- $5,063,672
- Net income
- -