Civic Intelligence

National University Academy

990 • Fiscal year 2018 • EIN 35-2358696

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.NUACADEMY.ORG
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

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$128,715

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,928,726

Up $5,122,259 (+135%) from 2017

Net Assets

Down

$1,589,147

Down $525,662 (-25%) from 2017

Liabilities

Up

$7,339,579

Up $5,647,921 (+334%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$6,188,590

Down $1,539,488 (-20%) from 2017

Expenses

Down

$6,714,252

Down $926,731 (-12%) from 2017

Net Income

Down

-$525,662

Down $612,757 (-704%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$8,928,726
Liabilities$7,339,579
Net Assets$1,589,147
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$6,188,590
Expenses$6,714,252
Net Income-$525,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,188,699
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$2,970,686$8,338,931▲ $5,368,245
Land, Buildings, and Equipment, Net$252,716$271,872▲ $19,156
Accounts Receivable$345,678$144,703▼ $200,975
Prepaid Expenses and Deferred Charges$193,786$129,619▼ $64,167
Total Assets$3,806,467$8,928,726▲ $5,122,259
Other Assets Total$43,601$43,601→ $0
Liabilities
Other Liabilities$555,168$6,487,457▲ $5,932,289
Accounts Payable and Accrued Expenses$1,136,490$852,122▼ $284,368
Total Liabilities$1,691,658$7,339,579▲ $5,647,921
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,195$1,589,147▼ $502,048
Temporarily Rstr Net Assets$23,614$0▼ $23,614
Total Net Assets Fund Balance$2,114,809$1,589,147▼ $525,662
Total Liabilities and Net Assets / Fund Balance$3,806,467$8,928,726▲ $5,122,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,872$247,244$519,116
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberleigh KoppExecutive DirectorFT$112,474$16,241$128,715

Board Members and Trustees

NameTitle
Aaron IdekerTrustee/chairman
Amy ArmstrongTrustee
Dr Donna ElderTrustee
Dr Nancy Rohland-heinrichTrustee
Dr Natalie WinspearTrustee
Emi HaraTrustee
Michael SlatoffTrustee/clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Lakeside Union - LakesideDistrict Oversight And Sped Encroachment12335 WOODSIDE AVENUE, Lakeside, CA 92040$1,160,173
Calif Dept Of EducationMonthly Lease Payments, Property Taxes A4640 DYER STREET, La Crescenta, CA 91214$268,039
Edgenuity INCRepayment Of Startup Grant Funds & RecovPO BOX 515006, Sacramento, CA 95851$253,125
La Mesa Adventist Community ChurchOnline Curriculum ProviderDEPT LA 24561, Pasadena, CA 91185$201,600
-Monthly Lease Payments, Utilities4207 SPRING GARDENS DRIVE, La Mesa, CA 91941$134,820
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$6,110,624
Investment Income
$67,966
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-525,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,188,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,188,590
Total Revenue per Form 990
$6,188,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,733,796
Other Expenses$2,980,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,533,256$217,500-$2,750,756
Occupancy$509,970$35,511-$545,481
Other Employee Benefits$394,379$43,966-$438,345
Pension Plan Contributions$328,924$36,626-$365,550
Payments to Affiliates-$298,139-$298,139
Fees for Services Other$94,152$108,305-$202,457
All Other Expenses$122,727$14,141-$136,868
Office Expenses$93,426$24,952-$118,378
Depreciation Depletion-$102,394-$102,394
Information Technology$97,818--$97,818
Payroll Taxes$85,369$9,485-$94,854
Current Officers, Directors, Trustees, and Key Employees$84,291--$84,291
Travel$5,370$54,802-$60,172
Other Expenses$60,015--$60,015
Conferences and Meetings$43,149$7,829-$50,978
Advertising$288$34,762-$35,050
Fees for Services Legal$14,297$9,918-$24,215
Fees for Services Accounting-$7,298-$7,298
Total Functional Expenses$5,708,624$1,005,628$0$6,714,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,714,252
Total Expenses per Audited Statements$6,714,252
Total Expenses per Form 990$6,714,252
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$6,432,196
Deferred Revenue$55,261
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”

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 Kopp
Title
Executive Director
Phone
8586428100
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberleigh Kopp
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
60

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 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. 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.”

Raw XML AppendixShowing 400 of 458 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/LandBldgEquipBasisNetGrp/EOYAmt0271872
IRS990/LandBldgEquipCostOrOtherBssAmt0519116
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0109
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01589147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0509970
IRS990/OccupancyGrp/TotalAmt0545481
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IRS990/OfficeExpensesGrp/ProgramServicesAmt093426
IRS990/OfficeExpensesGrp/TotalAmt0118378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043601
IRS990/OtherAssetsTotalGrp/EOYAmt043601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438345
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL ED ENCROACHMENT
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/ProgramServicesAmt0684233
IRS990/OtherExpensesGrp/ProgramServicesAmt1556960
IRS990/OtherExpensesGrp/ProgramServicesAmt260015
IRS990/OtherExpensesGrp/TotalAmt0684233
IRS990/OtherExpensesGrp/TotalAmt1556960
IRS990/OtherExpensesGrp/TotalAmt260015
IRS990/OtherLiabilitiesGrp/BOYAmt0555168
IRS990/OtherLiabilitiesGrp/EOYAmt06487457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02533256
IRS990/OtherSalariesAndWagesGrp/TotalAmt02750756
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0298139
IRS990/PaymentsToAffiliatesGrp/TotalAmt0298139
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09485
IRS990/PayrollTaxesGrp/ProgramServicesAmt085369
IRS990/PayrollTaxesGrp/TotalAmt094854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328924
IRS990/PensionPlanContributionsGrp/TotalAmt0365550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129619
IRS990/PrincipalOfficerNm0KIMBERLEIGH KOPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05919718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03314732
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt087095
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07728078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-525662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06110624
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06714252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06432196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06188590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. 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/TotalBookValueLandBuildingsAmt0271872
IRS990ScheduleD/TotalExpensesPerForm990Amt06714252
IRS990ScheduleD/TotalLiabilityAmt06487457
IRS990ScheduleD/TotalRevenuePerForm990Amt06188590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06188590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06714252
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 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/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. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
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 11B
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023614
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03806467
IRS990/TotalAssetsEOYAmt08928726
IRS990/TotalAssetsGrp/BOYAmt03806467
IRS990/TotalAssetsGrp/EOYAmt08928726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01005628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05708624
IRS990/TotalFunctionalExpensesGrp/TotalAmt06714252
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07339579
IRS990/TotalLiabilitiesGrp/BOYAmt01691658
IRS990/TotalLiabilitiesGrp/EOYAmt07339579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02114809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01589147
IRS990/TotalOtherCompensationAmt016241
IRS990/TotalProgramServiceExpensesAmt05708624
IRS990/TotalProgramServiceRevenueAmt06110624
IRS990/TotalReportableCompFromOrgAmt0112474
IRS990/TotalRevenueGrp/ExclusionAmt067966

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,928,726
Liabilities
$7,339,579
Net assets
$1,589,147
Revenue
$6,188,590
Expenses
$6,714,252
Net income
-$525,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.53$0.08$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.55$0.05$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.10$0.07$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.93$7.34$1.59$6.19$6.71$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.69$2.11$7.73$7.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.64$3.61$2.03$7.57$6.34$1.24
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.01$0.80$6.68$6.86$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.20$1.58$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.48$1.39$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.16$1.03$3.72