Civic Intelligence

Dual Language Immersion North County

990 • Fiscal year 2019 • EIN 83-3334817

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.NUADUALLANGUAGE.ORG
2030 University DriveVista, CA 92083

(760) 630-4080

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,884

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,307,813

No earlier filing loaded for comparison.

Net Assets

$541,730

No earlier filing loaded for comparison.

Liabilities

$766,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

$2,916,651

No earlier filing loaded for comparison.

Expenses

$2,374,921

No earlier filing loaded for comparison.

Net Income

$541,730

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,307,813Liabilities 2019: $766,083Net Assets 2019: $541,7302019Assets 2020: $1,014,737Liabilities 2020: $835,519Net Assets 2020: $179,2182020Assets 2021: $1,373,138Liabilities 2021: $937,645Net Assets 2021: $435,4932021Assets 2022: $1,665,877Liabilities 2022: $958,378Net Assets 2022: $707,4992022Assets 2023: $3,320,215Liabilities 2023: $2,339,101Net Assets 2023: $981,1142023

Highlighted filing

2019

Assets$1,307,813
Liabilities$766,083
Net Assets$541,730
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $2,916,651Expenses 2019: $2,374,921Net Income 2019: $541,7302019Revenue 2020: $2,678,251Expenses 2020: $3,040,763Net Income 2020: -$362,5122020Revenue 2021: $3,004,024Expenses 2021: $2,747,749Net Income 2021: $256,2752021Revenue 2022: $3,384,939Expenses 2022: $3,112,933Net Income 2022: $272,0062022Revenue 2023: $3,887,061Expenses 2023: $3,613,446Net Income 2023: $273,6152023

Highlighted filing

2019

Revenue$2,916,651
Expenses$2,374,921
Net Income$541,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$2,916,651
Mission and Program Overview

Mission

The dual language institute is a united community which prepares its students for the future with bilingual instruction for second language acquisition in english or spanish; as well as respect for themselves, others, and the environment.

National university academy's dual language institute is dedicated to providing a bilingual educational experience that is exciting, inspiring, and rigorous. Nua provides an innovative 21st-century learning environment that is wellsupported by its students' families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$663,396-
Cash and Non-Interest-Bearing Accounts-$580,875-
Rtn Earn Endowment Incm Other Fnds$0$541,730▲ $541,730
Prepaid Expenses and Deferred Charges-$50,476-
Land, Buildings, and Equipment, Net$0$13,066▲ $13,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,307,813▲ $1,307,813
Liabilities
Accounts Payable and Accrued Expenses-$400,826-
Other Liabilities$0$365,257▲ $365,257
Total Liabilities$0$766,083▲ $766,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$541,730▲ $541,730
Total Liabilities and Net Assets / Fund Balance$0$1,307,813▲ $1,307,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,066$5,083$18,149
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mallory TrapnellTreasurer-$75,786$42,098$117,884
Kimberleigh KoppExecutive DirectorFT$32,400$4,460$36,860
Denise DreherSecretary-$16,888$5,747$22,635

Board Members and Trustees

NameTitle
Vince VasquezTrustee - Chair
Amy ArmstrongTrustee
Nancy RohlandTrustee
Brian BelascoTrustee - Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$477,966
Program Service Revenue
$2,438,685
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$541,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,916,651
Total Revenue per Form 990
$2,916,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,112
Other Expenses$843,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,461--$969,461
Occupancy$354,908--$354,908
Current Officers, Directors, Trustees, and Key Employees$103,472$83,345-$186,817
Fees for Services Other$155,261$17,400-$172,661
Other Employee Benefits$148,656$16,832-$165,488
Pension Plan Contributions$146,881$16,499-$163,380
Payments to Affiliates-$119,996-$119,996
Payroll Taxes$41,369$4,597-$45,966
Office Expenses$19,908$5,365-$25,273
Fees for Services Legal-$22,484-$22,484
All Other Expenses$20,974$1,355-$22,329
Other Expenses$22,219--$22,219
Information Technology$21,364--$21,364
Conferences and Meetings$18,113--$18,113
Depreciation Depletion-$5,083-$5,083
Fees for Services Accounting-$3,665-$3,665
Advertising-$333-$333
Travel$192--$192
Total Functional Expenses$2,077,967$296,954$0$2,374,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,374,921
Total Expenses per Audited Statements$2,374,921
Total Expenses per Form 990$2,374,921
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
Due to National University$365,257
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
No
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 C, Line 19

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

FORM 990, PART VII:

“Compensation: related party- the compensation for the executive director is allocated by national university academy ("nua") to its affiliates pursuant to the affiliation agreement. For a complete listing of related party allocation of compensation and benefits please refer to nua form 990, schedule o disclosure.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The organization follows national university academy's, it's related entity, process for determining compensation for its executive director. All forms w-2 and 1099 processing are done by the organization's related entity national university academy.”

Filing and Contact Details

Filer

Filer Name
National University Academy
EIN
83-3334817
Phone
7606304080
Address
2030 UNIVERSITY DRIVE, VISTA, CA 92083

Signing Officer

Name
Kimberleigh Kopp
Title
Executive Director
Phone
7606304080
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberleigh Kopp
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR 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 448 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/ActivityOrMissionDesc0NATIONAL UNIVERSITY ACADEMY'S DUAL LANGUAGE INSTITUTE IS DEDICATED TO PROVIDING A BILINGUAL EDUCATIONAL EXPERIENCE THAT IS EXCITING, INSPIRING, AND RIGOROUS. NUA PROVIDES AN INNOVATIVE 21ST-CENTURY LEARNING ENVIRONMENT THAT IS WELLSUPPORTED BY ITS STUDENTS' FAMILIES AND THE COMMUNITY.
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IRS990/Desc0THE BENEFITS OF LEARNING A SECOND LANGUAGE ARE VIRTUALLY ENDLESSUNDERSTANDING DIFFERENT CULTURES, INCREASING TRAVEL AND CAREER OPPORTUNITIES, AND EVEN SHARPENING COGNITIVE SKILLS ARE JUST A FEW. LEARNING A SECOND LANGUAGE AT A YOUNG AGE IS ALSO MORE LIKELY TO PRODUCE LIFELONG FLUENT SPEAKERS.THE DUAL LANGUAGE INSTITUTE FOSTERS MULTICULTURAL AND MULTILINGUAL EDUCATION BY PROVIDING ACADEMIC INSTRUCTION FOR CORE SUBJECTS INCLUDING MATH, SOCIAL STUDIES, ART, MUSIC, AND SCIENCEWHILE FACILITATING COMPETENCY IN SPEAKING, READING, AND WRITING IN BOTH ENGLISH AND SPANISH.CURRICULUM IS ALIGNED WITH COMMON CORE STANDARDS, AND STUDENTS HAVE TWO TEACHERSONE TO SPEAK TO SOLELY IN ENGLISH, AND ONE TO SPEAK TO SOLELY IN SPANISH.TEACHERS UTILIZE VARIOUS TEACHING METHODS TO CATER TO ALL LEARNING STYLES WITHIN THE CLASSROOM, AND TO PROMOTE AN INCLUSIVE, WARM, HARMONIOUS ENVIRONMENT. INSTRUCTION IS GIVEN IN THE FOLLOWING FORMATS: KINDERGARTEN: 90% SPANISH, 10% ENGLISH FIRST AND SECOND GRADES: 80% SPANISH, 20% ENGLISH THIRD THROUGH EIGHTH GRADES: 50% SPANISH, 50% ENGLISHSTUDENTS ENGAGE IN INDEPENDENT, WHOLE GROUP, AND SMALL GROUP LEARNING, AND ALL RECEIVE PERSONALIZED ATTENTION FROM TEACHERS. STUDENTS ALSO PARTICIPATE IN A NUMBER OF FUN ACTIVITIESFROM FIELD TRIPS TO ASSEMBLIES, TALENT SHOWS, AND MORE. THE PROGRAM HAS ESTABLISHED A WARM, FRIENDLY SMALL-COMMUNITY FEEL, IN WHICH ALL STUDENTS ARE TAUGHT KINDNESS, COMPASSION, AND TOLERANCE. STUDENTS ATTEND CLASS ONSITE MONDAY THROUGH THURSDAY, AND WORKINDEPENDENTLY FROM HOME ON FRIDAYS.
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IRS990/RelatedOrganizationsAmt0477966
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02438685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0541730
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt013066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02374921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL UNIVERSITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02916651
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/TotalBookValueLandBuildingsAmt013066
IRS990ScheduleD/TotalExpensesPerForm990Amt02374921
IRS990ScheduleD/TotalLiabilityAmt0365257
IRS990ScheduleD/TotalRevenuePerForm990Amt02916651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02916651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02374921
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 DUAL LANGUAGE INSTITUTE (THE ORGANIZATION) IS A NON-PROFIT PUBLIC BENEFIT CORPORATION. THE ORGANIZATION PETITIONED AND WAS APPROVED AUGUST OF 2018 THROUGH THE SAN DIEGO COUNTY OFFICE OF EDUCATION FOR A THREE YEAR PERIOD THAT EXPIRES JUNE 30, 2021. THE ORGANIZATION IS DEDICATED TO CREATING K-8 LEARNING OPPORTUNITIES WHICH ARE ACCESSIBLE, CHALLENGING, AND RELEVANT TO A DIVERSE POPULATION OF K-8 STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6A:
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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION: RELATED PARTY- THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ALLOCATED BY NATIONAL UNIVERSITY ACADEMY ("NUA") TO ITS AFFILIATES PURSUANT TO THE AFFILIATION AGREEMENT. FOR A COMPLETE LISTING OF RELATED PARTY ALLOCATION OF COMPENSATION AND BENEFITS PLEASE REFER TO NUA FORM 990, SCHEDULE O DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS NATIONAL UNIVERSITY ACADEMY'S, IT'S RELATED ENTITY, PROCESS FOR DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR. ALL FORMS W-2 AND 1099 PROCESSING ARE DONE BY THE ORGANIZATION'S RELATED ENTITY NATIONAL UNIVERSITY ACADEMY.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIONAL UNIVERSITY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NATIONAL UNIVERSITY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL UNIVERSITY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL UNIVERSITY ACADEMY HOME SCHOOL INDEPENDENT STUDY - ORANGE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NATIONAL UNIVERSITY ACADEMY 1001 STEAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352358696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1832687695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2833195498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011355 NORTH TORREY PINES ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt127192 JERONIMO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23678 AERO CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LA JOLLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MISSION VIEJO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01307813
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01307813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0477966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02077967
IRS990/TotalFunctionalExpensesGrp/TotalAmt02374921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0766083
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0766083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541730
IRS990/TotalOtherCompensationAmt052305
IRS990/TotalProgramServiceExpensesAmt02077967
IRS990/TotalProgramServiceRevenueAmt02438685
IRS990/TotalReportableCompFromOrgAmt0125074
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0192

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,813
Liabilities
$766,083
Net assets
$541,730
Revenue
$2,916,651
Expenses
$2,374,921
Net income
$541,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.32$2.34$0.98$3.89$3.61$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.96$0.71$3.38$3.11$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.94$0.44$3.00$2.75$0.26
2020Summary only. Only limited summary data is available for this year.$1.01$0.84$0.18$2.68$3.04$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.77$0.54$2.92$2.37$0.54