Civic Intelligence

National University Academy

990 • Fiscal year 2015 • EIN 35-2358696

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

11355 North Torrey Pines RoadLA Jolla, CA 92037

(858) 642-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,465

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,809,371

Down $974,602 (-35%) from 2013

Net Assets

Down

$797,029

Down $782,809 (-50%) from 2013

Liabilities

Down

$1,012,342

Down $191,793 (-16%) from 2013

Revenue

$6,676,206

No earlier filing loaded for comparison.

Expenses

Up

$6,855,900

Up $2,179,923 (+47%) from 2013

Net Income

-$179,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,189,100Liabilities 2011: $1,162,753Net Assets 2011: $1,026,3472011Assets 2012: $2,876,650Liabilities 2012: $1,482,666Net Assets 2012: $1,393,9842012Assets 2013: $2,783,973Liabilities 2013: $1,204,135Net Assets 2013: $1,579,8382013Assets 2015: $1,809,371Liabilities 2015: $1,012,342Net Assets 2015: $797,0292015Assets 2016: $5,639,309Liabilities 2016: $3,611,595Net Assets 2016: $2,027,7142016Assets 2017: $3,806,467Liabilities 2017: $1,691,658Net Assets 2017: $2,114,8092017Assets 2018: $8,928,726Liabilities 2018: $7,339,579Net Assets 2018: $1,589,1472018Assets 2020: $3,163,804Liabilities 2020: $3,096,713Net Assets 2020: $67,0912020Assets 2021: $599,274Liabilities 2021: $550,188Net Assets 2021: $49,0862021Assets 2024: $605,436Liabilities 2024: $526,025Net Assets 2024: $79,4112024

Highlighted filing

2015

Assets$1,809,371
Liabilities$1,012,342
Net Assets$797,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,718,0472011Expenses 2012: $4,548,5682012Expenses 2013: $4,675,9772013Revenue 2015: $6,676,206Expenses 2015: $6,855,900Net Income 2015: -$179,6942015Revenue 2016: $7,574,530Expenses 2016: $6,336,345Net Income 2016: $1,238,1852016Revenue 2017: $7,728,078Expenses 2017: $7,640,983Net Income 2017: $87,0952017Revenue 2018: $6,188,590Expenses 2018: $6,714,252Net Income 2018: -$525,6622018Revenue 2020: $67,096Expenses 2020: $0Net Income 2020: $67,0962020Revenue 2021: $4,511Expenses 2021: $2,540Net Income 2021: $1,9712021Revenue 2024: $16,298Expenses 2024: $0Net Income 2024: $16,2982024

Highlighted filing

2015

Revenue$6,676,206
Expenses$6,855,900
Net Income-$179,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$6,676,206
Mission and Program Overview

Mission

National university academy is dedicated to creating k-12 learning opportunities which are accessible, challenging, and relevant to a diverse population of students.nua offers site-based and hybrid instruction and online weekend coursework to provide a comprehensive program that creates multiple pathways to post secondary and career success. The program emphasizes a strong, interdisciplinary academic program, specialized classes and labs, and meaningful and authentic work-based learning experiences.

The organization is an independent study k-12 level institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,410,324$1,107,814▼ $302,510
Accounts Receivable$2,321,593$551,399▼ $1,770,194
Prepaid Expenses and Deferred Charges$195,719$96,925▼ $98,794
Land, Buildings, and Equipment, Net$32,208$34,361▲ $2,153
Total Assets$3,974,449$1,809,371▼ $2,165,078
Other Assets Total$14,605$18,872▲ $4,267
Liabilities
Accounts Payable and Accrued Expenses$391,634$785,562▲ $393,928
Other Liabilities$2,606,092$226,780▼ $2,379,312
Total Liabilities$2,997,726$1,012,342▼ $1,985,384
Net Assets / Fund Balance
Unrestricted Net Assets$976,723$797,029▼ $179,694
Total Net Assets Fund Balance$976,723$797,029▼ $179,694
Total Liabilities and Net Assets / Fund Balance$3,974,449$1,809,371▼ $2,165,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,361$72,909$107,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberleigh MarroExecutive DirectorFT$97,360$3,105$100,465
Revenue and Support

Revenue Composition

Contributions and Grants
$96,846
Program Service Revenue
$6,579,360
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-179,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,676,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,676,206
Total Revenue per Form 990
$6,676,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,097,802
Other Expenses$2,758,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,812,093$244,466-$3,056,559
Occupancy$668,019$117,886-$785,905
Other Employee Benefits$522,372$58,041-$580,413
Fees for Services Other$190,367$247,588-$437,955
Pension Plan Contributions$249,769$24,647-$274,416
Information Technology$176,143--$176,143
Office Expenses$51,453$112,552-$164,005
Current Officers, Directors, Trustees, and Key Employees-$100,465-$100,465
Other Expenses$87,361$154,930-$87,361
Payroll Taxes$77,354$8,595-$85,949
Travel-$60,789-$60,789
Advertising-$52,322-$52,322
Fees for Services Legal-$39,244-$39,244
Conferences and Meetings-$31,311-$31,311
Fees for Services Accounting-$22,750-$22,750
Depreciation Depletion-$16,343-$16,343
Total Functional Expenses$5,563,971$1,291,929$0$6,855,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,855,900
Total Expenses per Audited Statements$6,855,900
Total Expenses per Form 990$6,855,900
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
Other Payables$226,780
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The draft form 990 was distributed to senior management. The final version of form 990 was distributed for review before filing to the trustees by email.

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

The academy monitors compliance annually.

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

Compensation is determined with regard to compensation paid to senior executives of comparable non-profit and proprietry institutions in education and other fields.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request via email.

Filing and Contact Details

Filer

Filer Name
National University Academy
EIN
35-2358696
Phone
8586428100
Address
11355 NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

Signing Officer

Name
Kimberleigh Marro
Title
Executive Director
Phone
8586428100
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberleigh Marro
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
119
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under internal revenue code section (irc section 501(c)(3)). It is, however, subject to income taxes from activities unrelated to its tax-exempt purpose. The organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles (gaap) provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

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IRS990/MissionDesc0NATIONAL UNIVERSITY ACADEMY IS DEDICATED TO CREATING K-12 LEARNING OPPORTUNITIES WHICH ARE ACCESSIBLE, CHALLENGING, AND RELEVANT TO A DIVERSE POPULATION OF STUDENTS.NUA OFFERS SITE-BASED AND HYBRID INSTRUCTION AND ONLINE WEEKEND COURSEWORK TO PROVIDE A COMPREHENSIVE PROGRAM THAT CREATES MULTIPLE PATHWAYS TO POST SECONDARY AND CAREER SUCCESS. THE PROGRAM EMPHASIZES A STRONG, INTERDISCIPLINARY ACADEMIC PROGRAM, SPECIALIZED CLASSES AND LABS, AND MEANINGFUL AND AUTHENTIC WORK-BASED LEARNING EXPERIENCES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0417576
IRS990/OtherExpensesGrp/ProgramServicesAmt1302560
IRS990/OtherExpensesGrp/ProgramServicesAmt28904
IRS990/OtherExpensesGrp/ProgramServicesAmt387361
IRS990/OtherExpensesGrp/TotalAmt0417576
IRS990/OtherExpensesGrp/TotalAmt1302560
IRS990/OtherExpensesGrp/TotalAmt2163834
IRS990/OtherExpensesGrp/TotalAmt387361
IRS990/OtherLiabilitiesGrp/BOYAmt02606092
IRS990/OtherLiabilitiesGrp/EOYAmt0226780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02812093
IRS990/OtherSalariesAndWagesGrp/TotalAmt03056559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08595
IRS990/PayrollTaxesGrp/ProgramServicesAmt077354
IRS990/PayrollTaxesGrp/TotalAmt085949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249769
IRS990/PensionPlanContributionsGrp/TotalAmt0274416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096925
IRS990/PrincipalOfficerNm0KIMBERLEIGH MARRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06527930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06527930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014135
IRS990/PYInvestmentIncomeAmt05939
IRS990/PYOtherExpensesAmt02534717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05048141
IRS990/PYRevenuesLessExpensesAmt0-736677
IRS990/PYSalariesCompEmpBnftPaidAmt04131420
IRS990/PYTotalExpensesAmt06680272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05943595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06579360
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06855900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06676206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION (IRC SECTION 501(C)(3)). IT IS, HOWEVER, SUBJECT TO INCOME TAXES FROM ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034361
IRS990ScheduleD/TotalExpensesPerForm990Amt06855900
IRS990ScheduleD/TotalLiabilityAmt0226780
IRS990ScheduleD/TotalRevenuePerForm990Amt06676206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06676206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06855900
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING PLACED IN THE MEDIA CONTAINS THE FOLLOWING STATEMENT "ADMISSION IS OPEN TO ALL QUALIFIED APPLICANTS WITHOUT REGARD TO RACE, CREED, AGE OR ETHNIC ORIGIN'.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NATIONAL UNIVERSITY ACADEMY LAKESIDE NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY IS A CHARTER SCHOOL LOCATED IN SAN DIEGO, CALIFORNIA THAT PROVIDES KINDERGARTEN THROUGH TWELFTH GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE LAKESIDE UNION ELEMENTARY DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE LAKESIDE UNION ELEMENTARY DISTRICT. NATIONAL UNIVERSITY ACADEMY ARMONA NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY ARMONA IS A CHARTER SCHOOL LOCATED IN SAN DIEGO, CALIFORNIA THAT PROVIDES NINTH THROUGH TWELFTH GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE ARMONA UNION ELEMENTARY DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY ARMONA IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE ARMONA UNION ELEMENTARY DISTRICT. NATIONAL UNIVERSITY ACADEMY ORANGE CENTER NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY ORANGE CENTER IS A CHARTER SCHOOL LOCATED IN FRESNO, CALIFORNIA THAT PROVIDES FOURTH THROUGH TWELFTH GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE ORANGE CENTER ELEMENTARY SCHOOL DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY ORANGE CENTER IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE ORANGE CENTER ELEMENTARY SCHOOL DISTRICT. NATIONAL UNIVERSITY ACADEMY ALPAUGH NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY ALPAUGH IS A CHARTER SCHOOL LOCATED IN TULARE, CALIFORNIA THAT PROVIDES KINDERGARTEN THROUGH THIRD GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE ALPAUGH UNIFIED SCHOOL DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY ALPAUGH IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE ALPAUGH UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WAS DISTRIBUTED TO SENIOR MANAGEMENT. THE FINAL VERSION OF FORM 990 WAS DISTRIBUTED FOR REVIEW BEFORE FILING TO THE TRUSTEES BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY MONITORS COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED WITH REGARD TO COMPENSATION PAID TO SENIOR EXECUTIVES OF COMPARABLE NON-PROFIT AND PROPRIETRY INSTITUTIONS IN EDUCATION AND OTHER FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03974449
IRS990/TotalAssetsEOYAmt01809371
IRS990/TotalAssetsGrp/BOYAmt03974449
IRS990/TotalAssetsGrp/EOYAmt01809371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096846
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01291929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05563971
IRS990/TotalFunctionalExpensesGrp/TotalAmt06855900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02997726
IRS990/TotalLiabilitiesEOYAmt01012342
IRS990/TotalLiabilitiesGrp/BOYAmt02997726
IRS990/TotalLiabilitiesGrp/EOYAmt01012342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797029
IRS990/TotalOtherCompensationAmt03105
IRS990/TotalProgramServiceExpensesAmt05563971
IRS990/TotalProgramServiceRevenueAmt06579360
IRS990/TotalReportableCompFromOrgAmt097360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06579360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06676206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03974449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01809371

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