BETA

NATIONAL UNIVERSITY ACADEMY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL UNIVERSITY ACADEMY (EIN 35-2358696)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201931359349310253
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T15:06:44-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14747 EXECUTIVE DRIVE SUITE 1300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352358696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL UNIVERSITY ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8586428100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111355 NORTH TORREY PINES ROADAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLEIGH KOPPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8586428100PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA J MAYERPreparerPersonNm
PTINP00188643PTIN
Phone8586271400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.7.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm18:05:41IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5AA2B9289D373ED9AECE1682C470BAAD2873C4EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLEIGH KOPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111355 NORTH TORREY PINES ROADAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,188,699GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NUACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS AN INDEPENDENT STUDY K-12 LEVEL INSTITUTIONActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$89,798PYContributionsGrantsAmt
CY Contributions Grants$10,000CYContributionsGrantsAmt
PY Program Service Revenue$7,599,990PYProgramServiceRevenueAmt
CY Program Service Revenue$6,110,624CYProgramServiceRevenueAmt
PY Investment Income$38,290PYInvestmentIncomeAmt
CY Investment Income$67,966CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,728,078PYTotalRevenueAmt
CY Total Revenue$6,188,590CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,326,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,733,796CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,314,732PYOtherExpensesAmt
CY Other Expenses$2,980,456CYOtherExpensesAmt
PY Total Expenses$7,640,983PYTotalExpensesAmt
CY Total Expenses$6,714,252CYTotalExpensesAmt
PY Revenues Less Expenses$87,095PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$525,662CYRevenuesLessExpensesAmt
Total Assets BOY$3,806,467TotalAssetsBOYAmt
Total Assets EOY$8,928,726TotalAssetsEOYAmt
Total Liabilities BOY$1,691,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,339,579TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,114,809NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,589,147NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNATIONAL 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,708,624ExpenseAmt
Revenue$6,110,624RevenueAmt
DescNATIONAL UNIVERSITY ACADEMY (NUA) IS AN INDEPENDENT STUDY PUBLIC CHARTER SCHOOL THAT HAS FOUR DISTINCTLY DIFFERENT PROGRAMS TO SUIT STUDENT AND COMMUNITY NEEDS: DUAL LANGUAGE INSTITUTE, HOME SCHOOL, INDEPENDENT STUDY AND STEAM. NUA PROGRAMS, DEPENDING ON THE PROGRAM, SERVE STUDENTS IN GRADES TK-12. NUA HAS SIX LEARNING CENTERS, LOCATED IN SAN DIEGO AND ORANGE COUNTIES.Desc
Total Program Service Expenses$5,708,624TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE BELLO ASSOCIATE VP FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8586428636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111355 NORTH TORREY PINES ROADAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AARON IDEKER
TRUSTEE/CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
AMY ARMSTRONG
TRUSTEE3.00Yes (X)$0$0$0
DR DONNA ELDER
TRUSTEE3.00Yes (X)$0$0$0
DR NANCY ROHLAND-HEINRICH
TRUSTEE3.00Yes (X)$0$0$0
DR NATALIE WINSPEAR
TRUSTEE3.00Yes (X)$0$0$0
EMI HARA
TRUSTEE3.00Yes (X)$0$0$0
MICHAEL SLATOFF
TRUSTEE/CLERK3.00Yes (X)Yes (X)$0$0$0
KIMBERLEIGH KOPP
EXECUTIVE DIRECTOR40.00Yes (X)$112,474$0$16,241
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,474TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,241TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LAKESIDE UNION - LAKESIDE
12335 WOODSIDE AVENUELAKESIDECA92040DISTRICT OVERSIGHT AND SPED ENCROACHMENT$1,160,173
EDWARD DERAVAKIAN
4640 DYER STREETLA CRESCENTACA91214MONTHLY LEASE PAYMENTS, PROPERTY TAXES A$268,039
CALIF DEPT OF EDUCATION
PO BOX 515006SACRAMENTOCA95851REPAYMENT OF STARTUP GRANT FUNDS & RECOV$253,125
EDGENUITY INC
DEPT LA 24561PASADENACA91185ONLINE CURRICULUM PROVIDER$201,600
LA MESA ADVENTIST COMMUNITY CHURCH
4207 SPRING GARDENS DRIVELA MESACA91941MONTHLY LEASE PAYMENTS, UTILITIES$134,820
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,000AllOtherContributionsAmt
Total Contributions$10,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$5,919,718$5,919,718
MISCELLANEOUS900099$190,906$190,906
FieldValueIRS element (for citing)
Total Program Service Revenue$6,110,624TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,075TotalRevenueColumnAmt
Exclusion$68,075ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$109OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$109OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$109TotalRevenueColumnAmt
Exclusion-$109ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,188,590TotalRevenueColumnAmt
Related Or Exempt Func Income$6,110,624RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,966ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,291TotalAmt
Program Services$84,291ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,750,756TotalAmt
Program Services$2,533,256ProgramServicesAmt
Management And General$217,500ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$365,550TotalAmt
Program Services$328,924ProgramServicesAmt
Management And General$36,626ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$438,345TotalAmt
Program Services$394,379ProgramServicesAmt
Management And General$43,966ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,854TotalAmt
Program Services$85,369ProgramServicesAmt
Management And General$9,485ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,215TotalAmt
Program Services$14,297ProgramServicesAmt
Management And General$9,918ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,298TotalAmt
Management And General$7,298ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$202,457TotalAmt
Program Services$94,152ProgramServicesAmt
Management And General$108,305ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,050TotalAmt
Program Services$288ProgramServicesAmt
Management And General$34,762ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,378TotalAmt
Program Services$93,426ProgramServicesAmt
Management And General$24,952ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$97,818TotalAmt
Program Services$97,818ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$545,481TotalAmt
Program Services$509,970ProgramServicesAmt
Management And General$35,511ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,172TotalAmt
Program Services$5,370ProgramServicesAmt
Management And General$54,802ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,978TotalAmt
Program Services$43,149ProgramServicesAmt
Management And General$7,829ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$298,139TotalAmt
Management And General$298,139ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102,394TotalAmt
Management And General$102,394ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOOKS & SUPPLIES$684,233$684,233
SPECIAL ED ENCROACHMENT$556,960$556,960
DISTRICT OVERSIGHT$60,015$60,015

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$136,868TotalAmt
Program Services$122,727ProgramServicesAmt
Management And General$14,141ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,714,252TotalAmt
Program Services$5,708,624ProgramServicesAmt
Management And General$1,005,628ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,970,686BOYAmt
EOY$8,338,931EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$345,678BOYAmt
EOY$144,703EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$193,786BOYAmt
EOY$129,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$519,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$247,244LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$252,716BOYAmt
EOY$271,872EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,601BOYAmt
EOY$43,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,806,467BOYAmt
EOY$8,928,726EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,136,490BOYAmt
EOY$852,122EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$555,168BOYAmt
EOY$6,487,457EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,691,658BOYAmt
EOY$7,339,579EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,091,195BOYAmt
EOY$1,589,147EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,614BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,114,809BOYAmt
EOY$1,589,147EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,806,467BOYAmt
EOY$8,928,726EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$525,662ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$519,116OtherCostOrOtherBasisAmt
Depreciation$247,244DepreciationAmt
Book Value$271,872BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$271,872TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER PAYABLES$6,432,196
DEFERRED REVENUE$55,261
FieldValueIRS element (for citing)
Total Liability$6,487,457TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,188,590TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,188,590RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,188,590TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,714,252TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,714,252ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,714,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ALL 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'.
SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15ACOMPENSATION 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL.

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