Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Uncommon Knowledge and Achievement Inc
990 • Fiscal year 2011 • EIN 26-1525207
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$24,887,413
Up $1,224,259 (+5.2%) from 2010
Net Assets
Up$24,336,258
Up $1,337,651 (+5.8%) from 2010
Liabilities
Down$551,155
Down $113,392 (-17%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,184,815
Up $1,121,143 (+22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Feb 10, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $6,588,992
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.
Filing and Contact Details
Filer
- EIN
- 26-1525207
Raw XML AppendixShowing 400 of 639 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/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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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 127849 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 127849 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 127849 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13875 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42249 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56124 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 404177 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1354836 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 127849 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6184815 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FIN 48 FOOTNOTE BELOW IS FROM THE ORGANIZATION'S FISCAL YEAR ENDED JUNE 30, 2011 AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION FOLLOWED THE PROVISIONS OF AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. 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: - IN-KIND PROFESSIONAL FEES - ($127,849). |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | OTHER RECONCILIATION ITEMS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 INCLUDE: - UNRELATED BUSINESS INCOME INCLUDED IN UNREALIZED GAINS - $9,126 - DISCOUNTED PLEDGES RECORDED AS LONG-TERM RECIEVABLES - $17,185 |
| 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/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/InvestmentsProgramRelated/BookValue | 0 | 8410009 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 10115893 |
| 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/LeaseholdImprovements/BookValue | 0 | 939 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 28792 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 29731 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 950659 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 950659 |
| IRS990ScheduleD/OtherAmount | 0 | -127849 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 481339 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 93696 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 575035 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 17185 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1078508 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 17185 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6571807 |
| IRS990ScheduleD/TotalAdjustments | 0 | 950659 |
| IRS990ScheduleD/TotalExpenses | 0 | 6184815 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6184815 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 496153 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 18525902 |
| IRS990ScheduleD/TotalRevenue | 0 | 6588992 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6588992 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6312664 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7650315 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 204640 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 71 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | EDUCATIONAL SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION, INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | GRANT FUND MONITORING |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PART I, QUESTION 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,887,413
- Liabilities
- $551,155
- Net assets
- $24,336,258
- Revenue
- -
- Expenses
- $6,184,815
- Net income
- -