Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-2358696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$5,639,309
Up $3,829,938 (+212%) from 2015
Net Assets
Up$2,027,714
Up $1,230,685 (+154%) from 2015
Liabilities
Up$3,611,595
Up $2,599,253 (+257%) from 2015
Revenue
Up$7,574,530
Up $898,324 (+13%) from 2015
Expenses
Down$6,336,345
Down $519,555 (-7.6%) from 2015
Net Income
Up$1,238,185
Up $1,417,879 (+789%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,107,814 | $5,203,498 | ▲ $4,095,684 |
| Accounts Receivable | $551,399 | $298,205 | ▼ $253,194 |
| Land, Buildings, and Equipment, Net | $34,361 | $80,090 | ▲ $45,729 |
| Prepaid Expenses and Deferred Charges | $96,925 | $31,968 | ▼ $64,957 |
| Total Assets | $1,809,371 | $5,639,309 | ▲ $3,829,938 |
| Other Assets Total | $18,872 | $25,548 | ▲ $6,676 |
| Liabilities | |||
| Other Liabilities | $226,780 | $2,423,805 | ▲ $2,197,025 |
| Accounts Payable and Accrued Expenses | $785,562 | $1,187,790 | ▲ $402,228 |
| Total Liabilities | $1,012,342 | $3,611,595 | ▲ $2,599,253 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $797,029 | $1,996,116 | ▲ $1,199,087 |
| Temporarily Rstr Net Assets | - | $31,598 | - |
| Total Net Assets Fund Balance | $797,029 | $2,027,714 | ▲ $1,230,685 |
| Total Liabilities and Net Assets / Fund Balance | $1,809,371 | $5,639,309 | ▲ $3,829,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,090 | $93,735 | $173,825 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberleigh Kopp | Executive Director | FT | $102,663 | $23,717 | $126,380 |
| Name | Title |
|---|---|
| Aaron Ideker | Chairman |
| Dr Joseph Zavala | Secretary, Trustee (thru 9/30/15) |
| Brian Jensen | Trustee |
| Dr Donna Elder | Trustee |
| Dr Natalie Winspear | Trustee |
| Emi Hara | Trustee |
| Jose Seda | Trustee |
| Linda Dominguez | Trustee |
| Nancy Rohland | Trustee (thru 12/31/15) |
| Michael Slatoff | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,577,058 |
| Other Expenses | $2,759,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,444,643 | $208,199 | - | $2,652,842 |
| Occupancy | $603,016 | $106,415 | - | $709,431 |
| Other Employee Benefits | $426,472 | $39,167 | - | $465,639 |
| All Other Expenses | $7,069 | $318,247 | - | $325,316 |
| Payments to Affiliates | - | $256,776 | - | $256,776 |
| Pension Plan Contributions | $228,440 | $18,124 | - | $246,564 |
| Information Technology | $165,196 | - | - | $165,196 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,290 | - | $120,290 |
| Fees for Services Other | $38,971 | $72,000 | - | $110,971 |
| Office Expenses | $37,516 | $62,094 | - | $99,610 |
| Payroll Taxes | $82,551 | $9,172 | - | $91,723 |
| Travel | - | $68,109 | - | $68,109 |
| Advertising | - | $64,125 | - | $64,125 |
| Other Expenses | $63,004 | - | - | $63,004 |
| Conferences and Meetings | - | $28,164 | - | $28,164 |
| Depreciation Depletion | - | $20,826 | - | $20,826 |
| Fees for Services Accounting | - | $17,440 | - | $17,440 |
| Fees for Services Legal | - | $2,484 | - | $2,484 |
| Total Functional Expenses | $4,924,713 | $1,411,632 | $0 | $6,336,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,336,345 |
| Total Expenses per Audited Statements | $6,336,345 |
| Total Expenses per Form 990 | $6,336,345 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $2,423,805 |
“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.”
“The academy monitors compliance annually.”
“Compensation is determined with regard to compensation paid to senior executives of comparable non-profit and proprietry institutions in education and other fields.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request via email.”
“The organization is exempt from income taxes under internal revenue code 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 785562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1187790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 551399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 298205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS AN INDEPENDENT STUDY K-12 LEVEL INSTITUTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64125 |
| IRS990/AllOtherContributionsAmt | 0 | 280000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE BELLO ASSOCIATE VP FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8586428636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11355 NORTH TORREY PINES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA JOLLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1107814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5203498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28164 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28164 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 516265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2759287 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7058265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1238185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3577058 |
| IRS990/CYTotalExpensesAmt | 0 | 6336345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7574530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20826 |
| IRS990/Desc | 0 | NATIONAL UNIVERSITY ACADEMY IS A PUBLIC CHARTER SCHOOL THAT BLENDS ONLINE INSTRUCTION WITH THE BENEFITS OF ONSITE PROGRAMS AND HANDS-ON LABS. THE ACADEMY SERVES STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADES AND PROVIDES MANY EXTRACURRICULAR ACTIVITIES.NATIONAL UNIVERSITY ACADEMY HAS THIRTEEN LEARNING RESOURCE CENTERS FOR STUDENTS LOCATED THROUGHOUT SAN DIEGO AND RIVERSIDE COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4924713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17440 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110971 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON IDEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR NATALIE WINSPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DONNA ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMI HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE SEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SLATOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY ROHLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JOSEPH ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLEIGH KOPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE (THRU 12/31/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY, TRUSTEE (THRU 9/30/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 236265 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7574530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 165196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173825 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 797029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2027714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 603016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 709431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18872 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25548 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 426472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 465639 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL ED ENCROACHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 452841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 374994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 452841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 374994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2423805 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2444643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2652842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 256776 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 256776 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91723 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 228440 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 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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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 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/ExplanationTxt | 1 | NATIONAL 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 ARMONA CEASED OPERATIONS AS OF JUNE 30, 2015. 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 ORANGE CENTER CEASED OPERATIONS AS OF JUNE 30, 2016. NATIONAL UNIVERSITY ACADEMY ROBLA NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY ROBLA IS A CHARTER SCHOOL LOCATED IN SACRAMENTO, CALIFORNIA THAT PROVIDES FOURTH THROUGH TWELFTH GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE ROBLA ELEMENTARY SCHOOL DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY ROBLA IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE ROBLA ELEMENTARY SCHOOL DISTRICT. NUA ROBLA CEASED OPERATIONS AS OF JUNE 30, 2016. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY MONITORS COMPLIANCE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED WITH REGARD TO COMPENSATION PAID TO SENIOR EXECUTIVES OF COMPARABLE NON-PROFIT AND PROPRIETRY INSTITUTIONS IN EDUCATION AND OTHER FIELDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3611595 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5639309 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 68109 |
| IRS990/TravelGrp/TotalAmt | 0 | 68109 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 797029 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1996116 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11355 NORTH TORREY PINES ROAD |
| IRS990/USAddress/CityNm | 0 | LA JOLLA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.