National University Academy
- Assets
- $676.8k
- Revenue
- $3.5k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 10/2010
- Data as of
- 06/2022
- EIN
- 35-2358696
Organization Overview
National University Academy is located in San Diego, CA. The organization was established in 2010. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National University Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, National University Academy generated $3.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (66.6%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS AN INDEPENDENT STUDY K-12 LEVEL INSTITUTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL UNIVERSITY ACADEMY (NUA) WAS AN INDEPENDENT STUDY PUBLIC CHARTER SCHOOL THAT HAD FOUR DISTINCTLY DIFFERENT PROGRAMS TO SUIT STUDENT AND COMMUNITY NEEDS: DUAL LANGUAGE INSTITUTE, HOME SCHOOL, INDEPENDENT STUDY AND STEAM BUT THE ORGANIZATION IS NO LONGER CONDUCTING EDUCATIONAL PROGRAMS AND STOPPED SERVING STUDENTS AS OF JANUARY 2019. AS OF JUNE 30, 2019, THE ORGANIZATION CEASED PROGRAM ACTIVITY AND THE BOARD OF DIRECTORS VOTED TO DISTRIBUTE ITS REMAINING NET ASSETS TO NATIONAL UNIVERSITY ACADEMY HOME SCHOOL INDEPENDENT STUDY - ORANGE COUNTY, NATIONAL UNIVERSITY ACADEMY DUAL LANGUAGE INSTITUTE, AND NATIONAL UNIVERSITY ACADEMY 1001 STEAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Berk Trustee/chairman | OfficerTrustee | 3 | $0 |
Dr Donna Elder Trustee | Trustee | 3 | $0 |
Dr Nancy Rohland-Heinrich Trustee | Trustee | 3 | $0 |
Emi Hara Trustee | Trustee | 3 | $0 |
Michael Slatoff Trustee/clerk | OfficerTrustee | 3 | $0 |
Nancy Herbst Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lakeside Union - Lakeside District Oversight And Sped Encroachment | 6/29/18 | $1,160,173 |
Calif Dept Of Education Repayment Of Startup Grant Funds & Recov | 6/29/18 | $253,125 |
La Mesa Adventist Community Church Monthly Lease Payments, Utilities | 6/29/18 | $134,820 |
Edward Deravakian Monthly Lease Payments, Property Taxes A | 6/29/18 | $268,039 |
Edgenuity Inc Online Curriculum Provider | 6/29/18 | $201,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $3,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,631 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $676,821 |
| Accounts payable and accrued expenses | $624,245 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $624,245 |
| Net assets without donor restrictions | $52,576 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $676,821 |
Grants Awarded
Over the last fiscal year, National University Academy has awarded $965,887 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL UNIVERSITY ACADEMY DUAL LANGUAGE INSTITUTE PURPOSE: EDUCATIONAL ACTIVITIES. | $477,966 |
NATIONAL UNIVERSITY ACADEMY 1001 STEAM PURPOSE: EDUCATIONAL ACTIVITIES. | $248,983 |
NATIONAL UNIVERSITY ACADEMY HOME SCHOOL INDEPENDENT STUDY-ORANGE COUNTY PURPOSE: EDUCATIONAL ACTIVITIES. | $238,938 |