Civic Intelligence

Nu Art Education Inc.

990 • Fiscal year 2020 • EIN 83-3085880

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 18, 2023

Organization Profilenorcalsota.org
803 Vallejo WaySacramento, CA 95818

(916) 955-9462

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,940

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$59,909

No earlier filing loaded for comparison.

Net Assets

$59,909

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

$329,745

No earlier filing loaded for comparison.

Expenses

$269,836

No earlier filing loaded for comparison.

Net Income

$59,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $59,909Liabilities 2020: $0Net Assets 2020: $59,9092020Assets 2021: $185,007Liabilities 2021: $0Net Assets 2021: $185,0072021Assets 2022: $349,274Liabilities 2022: $18,826Net Assets 2022: $330,4482022Assets 2023: $635,517Liabilities 2023: $17,554Net Assets 2023: $617,9632023Assets 2024: $1,339,649Liabilities 2024: $165,819Net Assets 2024: $1,173,8302024

Highlighted filing

2020

Assets$59,909
Liabilities$0
Net Assets$59,909
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $329,745Expenses 2020: $269,836Net Income 2020: $59,9092020Revenue 2021: $452,537Expenses 2021: $289,744Net Income 2021: $162,7932021Revenue 2022: $1,178,938Expenses 2022: $1,070,796Net Income 2022: $108,1422022Revenue 2023: $2,180,810Expenses 2023: $1,893,295Net Income 2023: $287,5152023Revenue 2024: $3,761,962Expenses 2024: $3,232,839Net Income 2024: $529,1232024

Highlighted filing

2020

Revenue$329,745
Expenses$269,836
Net Income$59,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 18, 2023
Return Version
2020v4.0
Gross Receipts
$329,745
Mission and Program Overview

Mission

Provide Core Arts Education to Students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,214-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$59,909▲ $59,909
Other Assets Total-$37,695-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$59,909-
Total Net Assets Fund Balance$0$59,909▲ $59,909
Total Liabilities and Net Assets / Fund Balance$0$59,909▲ $59,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,695--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele NouferExecutive DirectorFT$41,940$41,940

Board Members and Trustees

NameTitle
Amber CosbyDirector
Martin NouferDirector
Julie CassoSecretary
Adam AhmedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,254
Program Service Revenue
$45,491
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,498
Change in Net Assets
$59,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,857
Salaries, Compensation, and Employee Benefits$80,330
Other Expenses$20,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,857--$128,857
Current Officers, Directors, Trustees, and Key Employees$31,455$10,485-$41,940
Benefits to Members$40,040--$40,040
Other Salaries and Wages$27,881--$27,881
Payroll Taxes$10,509--$10,509
Advertising$8,376--$8,376
Other Expenses$4,740--$4,740
Insurance$3,716$581-$4,297
Fees for Services Accounting$1,013$338-$1,351
Occupancy$950--$950
Office Expenses$895--$895
Total Functional Expenses$258,432$11,404$0$269,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director at Large and Excecutive Director are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Done.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nu Art Education Inc
EIN
83-3085880
Phone
9169559462
Address
803 Vallejo Way, Sacramento, CA 95818

Signing Officer

Name
Martin Noufer
Title
Director
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Noufer
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
17
Volunteers
1

Preparer

Firm
Galt CPA Professional Corporation
Address
545 Industrial Dr Ste 110, Galt, CA 95632
Preparer
Aaron J Walker CPA
Phone
9162240811
Supplemental Narrative

Additional Explanations

Amended Explanation

“This return is being amended to report the employee retention credit. Total credits of $37,695 applied to the 2020 tax year. These reduce the salaries and wage expenses on Line 7 of Form 990, Part IX.”

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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095742
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0norcalsota.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Noufer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nu Art Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0NUAR
ReturnHeader/Filer/EIN0833085880
ReturnHeader/Filer/PhoneNum09169559462
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 Vallejo Way
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320164356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Galt CPA Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 Industrial Dr Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095632
ReturnHeader/PreparerPersonGrp/PhoneNum09162240811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron J Walker CPA
ReturnHeader/ReturnTs02023-01-18T14:13:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Noufer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,909
Liabilities
$0
Net assets
$59,909
Revenue
$329,745
Expenses
$269,836
Net income
$59,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.17$1.17$3.76$3.23$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$2.18$1.89$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.18$1.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.45$0.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.33$0.27$0.06