Civic Intelligence

National University Foundation

990 • Fiscal year 2020 • EIN 20-1269904

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.NUSYSTEM.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

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

4.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

3rd percentile

-13%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$185,989,054

Down $28,836,715 (-13%) from 2019

Net Assets

Down

$4,678,767

Down $25,400,946 (-84%) from 2019

Liabilities

Down

$181,310,287

Down $3,435,769 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$36,398,383

Down $9,296,656 (-20%) from 2019

Expenses

Down

$69,939,985

Down $16,450,412 (-19%) from 2019

Net Income

Up

-$33,541,602

Up $7,153,756 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300M$200M$100M$0-$100MAssets 2010: $5,000Liabilities 2010: $0Net Assets 2010: $5,0002010Assets 2011: $5,000Liabilities 2011: $0Net Assets 2011: $5,0002011Assets 2012: $4,618Liabilities 2012: $0Net Assets 2012: $4,6182012Assets 2013: $124,807Liabilities 2013: $60Net Assets 2013: $124,7472013Assets 2014: $16,323Liabilities 2014: $16,323Net Assets 2014: $02014Assets 2015: $15,967Liabilities 2015: $15,967Net Assets 2015: $02015Assets 2016: $15,967Liabilities 2016: $15,967Net Assets 2016: $02016Assets 2017: $26,015,967Liabilities 2017: $15,967Net Assets 2017: $26,000,0002017Assets 2018: $152,400,992Liabilities 2018: $7,791,062Net Assets 2018: $144,609,9302018Assets 2019: $214,825,769Liabilities 2019: $184,746,056Net Assets 2019: $30,079,7132019Assets 2020: $185,989,054Liabilities 2020: $181,310,287Net Assets 2020: $4,678,7672020Assets 2021: $174,665,064Liabilities 2021: $178,723,364Net Assets 2021: -$4,058,3002021Assets 2022: $124,033,654Liabilities 2022: $190,236,161Net Assets 2022: -$66,202,5072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $112,680Liabilities 2024: $0Net Assets 2024: $112,6802024

Highlighted filing

2020

Assets$185,989,054
Liabilities$181,310,287
Net Assets$4,678,767
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$200M$100M$0-$100MExpenses 2010: $3,727,3552010Expenses 2011: $3,186,1992011Expenses 2012: $3,423,1052012Revenue 2013: $3,699,116Expenses 2013: $3,578,987Net Income 2013: $120,1292013Revenue 2014: $1,886,958Expenses 2014: $2,011,705Net Income 2014: -$124,7472014Revenue 2015: $569,334Expenses 2015: $569,334Net Income 2015: $02015Revenue 2016: $1,254,755Expenses 2016: $1,254,755Net Income 2016: $02016Revenue 2017: $28,937,691Expenses 2017: $2,937,691Net Income 2017: $26,000,0002017Revenue 2018: $167,647,296Expenses 2018: $49,736,475Net Income 2018: $117,910,8212018Revenue 2019: $45,695,039Expenses 2019: $86,390,397Net Income 2019: -$40,695,3582019Revenue 2020: $36,398,383Expenses 2020: $69,939,985Net Income 2020: -$33,541,6022020Revenue 2021: $68,599,184Expenses 2021: $73,001,029Net Income 2021: -$4,401,8452021Revenue 2022: $126,957,610Expenses 2022: $141,616,792Net Income 2022: -$14,659,1822022Revenue 2023: $103,787,723Expenses 2023: $115,229,132Net Income 2023: -$11,441,4092023Revenue 2024: $112,680Expenses 2024: $0Net Income 2024: $112,6802024

Highlighted filing

2020

Revenue$36,398,383
Expenses$69,939,985
Net Income-$33,541,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$36,398,383
Mission and Program Overview

Mission

Provide administrative services to the organization's affiliated institutions: the national university system ("nus").

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$101,409,484$109,960,519▲ $8,551,035
Investments in Publicly Traded Securities$70,500,135$55,813,276▼ $14,686,859
Intangible Assets$5,880,000$4,410,000▼ $1,470,000
Cash and Non-Interest-Bearing Accounts$1,878,230$3,642,605▲ $1,764,375
Land, Buildings, and Equipment, Net$2,541,722$2,296,609▼ $245,113
Prepaid Expenses and Deferred Charges$2,586,013$2,224,783▼ $361,230
Total Assets$214,825,769$185,989,054▼ $28,836,715
Other Assets Total$30,030,185$7,641,262▼ $22,388,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,413,279$111,371,881▼ $2,041,398
Tax Exempt Bond Liabilities$65,199,946$64,684,693▼ $515,253
Accounts Payable and Accrued Expenses$6,132,831$5,253,713▼ $879,118
Total Liabilities$184,746,056$181,310,287▼ $3,435,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,831,008$54,399,115▼ $32,431,893
Net Assets Without Donor Restrictions$-56,751,295$-49,720,348▲ $7,030,947
Total Net Assets Fund Balance$30,079,713$4,678,767▼ $25,400,946
Total Liabilities and Net Assets / Fund Balance$214,825,769$185,989,054▼ $28,836,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,094,412$2,322,912$4,417,324
Leasehold Improvements$202,197$11,553$213,750
Investment Program Related Org$109,960,519--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael CunninghamChancellor, TrusteeFT$750,000$148,363$898,363
Susan Didomenico Thru 120Vice Chancellor, InnovationFT$300,000$305,745$605,745
Dan Devine Thru 620Chief Operating OfficerFT$360,000$131,895$491,895
John Goin Thru 1219President, Nus OnlineFT$290,000$114,514$404,514
Dave LawrenceVICE CHANCELLOR, FINANCE; TREASURERFT$267,032$66,872$333,904
Michelle BelloASSOCIATE VICE CHANCELLOR, FINANCE; ASSISTANT SECRFT$287,053$44,345$331,398
Michelle BelloASSOCIATE VICE CHANCELLOR, FINANCE;-$267,032$64,366$331,398
Seth OdellVice Chancellor, MarketingFT$275,000$54,513$329,513
Chris Krug Thru 320Vice Chancellor, ItFT$232,299$72,555$304,854
Andy Shean Thru 1219Vice President, Chief Academic OfficerFT$238,371$41,455$279,826
Andy Shean Thru 1219Vice President, Chief Academic Offic-$200,000$79,826$279,826
Scott PageSr VP, Sanford ProgramsFT$212,917$62,651$275,568
Ramon DouradoNus Online, Director Finance (thru 10/2019)FT$231,564$30,286$261,850
Ramon DouradoNus Online, Director Finance (thru 10/201-$156,165$105,685$261,850
Chris GrahamVice Chancellor, External RelationsFT$220,000$39,503$259,503
Christopher RussoVice President, StrategyFT$200,000$43,577$243,577
William EdgellGm MarketingFT$190,000$51,645$241,645
Mark MarrewaAvp, Online OperationsFT$175,000$52,957$227,957
Adriana Cabre Thru 819Vice Chancellor, Human ResourcesFT$149,973$74,535$224,508
Marc BaileyWorkforce Education, Public SafetyFT$170,000$52,625$222,625
Ysidro SalazarSanford Harmony ProgramFT$118,729$65,388$184,117

Board Members and Trustees

NameTitle
Jeanne ConnellyChair, Trustee
Tom ClevingerVice Chair, Trustee
Thomas TopuzesSecretary, Trustee
Richard ChisholmTreasurer, Trustee
Carlos RodriguezTrustee
Dan PittardTrustee
Dr E Lee RiceTrustee
Dr Erlinda MartinezTrustee
Gerald CzarneckiTrustee
Harold GreenbergTrustee
Hiep QuachTrustee
Joanne PastulaTrustee
Kim FolsomTrustee
Michael R McgillTrustee
Ruthann HeinrichTrustee
Stacy AllisonTrustee
Thomas PageTrustee
Wh Knight JrTrustee
Kimberly MitchellTrustee (thru 1/2020)
Dr Donald KripkeTrustee (thru 10/2019)
Jay StoneTrustee (thru 10/2019)
Rebecca HendersonTrustee (thru 4/2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Trade International GroupSales And Marketing Services1505 ELEVATION ROAD, San Diego, CA 92110$4,186,397
Oracle America INCComputer SoftwarePO BOX 44471, San Francisco, CA 94144$1,536,593
Google INCSocial Media AdsPO BOX 39000, San Francisco, CA 94139$1,490,258
Sierra-cedar INCSoftware HostingPO BOX 402521, Atlanta, GA 30384$1,446,543
Arthur J Gallagher & CoConsultantsPO BOX 742886, Los Angeles, CA 90074-2886$1,390,584
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786,543
Program Service Revenue
$32,834,249
Investment Income
$777,591
Other Revenue
$0
All Other Contributions
$148,192
Change in Net Assets
$-33,541,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,795,990
Salaries, Compensation, and Employee Benefits$29,053,549
Grants and Similar Amounts Paid$3,090,446
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,712,328--$18,712,328
Fees for Services Other$9,100,010--$9,100,010
Interest-$7,317,515-$7,317,515
Current Officers, Directors, Trustees, and Key Employees$4,283,986--$4,283,986
Information Technology$4,283,281--$4,283,281
Other Employee Benefits$3,711,458--$3,711,458
Occupancy$2,898,600--$2,898,600
Grants to Domestic Individuals$2,754,446--$2,754,446
Depreciation Depletion$2,721,367--$2,721,367
All Other Expenses$2,305,568--$2,305,568
Payroll Taxes$1,628,157--$1,628,157
Insurance$1,473,589--$1,473,589
Travel$1,253,226--$1,253,226
Pension Plan Contributions$717,620--$717,620
Other Expenses$560,460--$560,460
Fees for Services Legal-$535,339-$535,339
Grants to Domestic Orgs$336,000--$336,000
Conferences and Meetings$291,230--$291,230
Advertising$163,207$78,719-$241,926
Fees for Services Accounting-$194,399-$194,399
Fees for Service Investment Mgmnt Fees-$176,831-$176,831
Office Expenses$21,956$110,230-$132,186
Total Functional Expenses$61,526,952$8,413,033$0$69,939,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John F Kennedy UniversityPleasant Hill, CA501(c)(3)Operations$336,000
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2019-02-21$67,103,172Acquisition of national education partners (fka northcentral university)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$67,103,172$66,523,768-$579,403

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 and the audit committee. 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 board of trustees has anually reviewed and approved (by a majority of disinterested trustees) the business transactions with trustees or their affiliated professional service firms. Such reviews include consideration of data on comparable service providers collected by university counsel. The interested trustees were excused from board sessions during which those business transactions were discussed and did not participate in voting on such transactions. Questionnaires are distributed every january. Compliance with the conflict of interest policy is monitored by university counsel and was reviewed by the board during the year ended june 30, 2020.”

Form 990, Part VI, Section B, Line 15

“Compensation of the chancellor of the nus is reviewed by the board at the time of hiring and as necessary thereafter. Compensation of other officers and key employees is determined or reviewed by the chancellor. In both cases, compensation is determined with regard to compensation paid to senior executives of comparable non-profit and proprietary institutions in education and other fields. The process is documented and was last completed in june 2020.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
System Management Group
EIN
20-1269904
Phone
8586428100
Address
11355 NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

Signing Officer

Name
Dave C Lawrence
Title
Vice Chancellor, Finance
Phone
8586428100
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave C Lawrence
Formed
2005
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
409
Volunteers
18

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 9,100,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,100,010.”

FORM 990, PART XI, LINE 9:

“Equity earnings in affiliate 8,551,039.”

FINANCIAL STATEMENTS:

“Explanation: system management group is included in a combined report with the national university system.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated financial statements will reflect a tax benefit or liability only if it is more-likely-than-not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit or liability would be recorded. Smg and nep have analyzed their tax positions taken in its filings with the internal revenue service and various state jurisdictions. Smg and nep believe that their income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on the consolidated financial condition, changes in net assets, or cash flows. Accordingly, no reserves or related accruals for interest and penalties for uncertain income tax positions have been recorded at june 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 1,359 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt313.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt444345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt544345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt751855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt841455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt943430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN DIDOMENICO THRU 120
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DEVINE THRU 620
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GOIN THRU 1219
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE BELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS KRUG THRU 320
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY SHEAN THRU 1219
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10RAMON DOURADO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM EDGELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MARREWA
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIANA CABRE THRU 819
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17YSIDRO SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN PITTARD
IRS990/Form990PartVIISectionAGrp/PersonNm20DR DONALD KRIPKE
IRS990/Form990PartVIISectionAGrp/PersonNm21DR E LEE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm22DR ERLINDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23GERALD CZARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm24HAROLD GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25HIEP QUACH
IRS990/Form990PartVIISectionAGrp/PersonNm26JAY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm27JEANNE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm28JOANNE PASTULA
IRS990/Form990PartVIISectionAGrp/PersonNm29KIM FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm30KIMBERLY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL R MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm32REBECCA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm33RICHARD CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm34RUTHANN HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm35STACY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm36THOMAS PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm37THOMAS TOPUZES
IRS990/Form990PartVIISectionAGrp/PersonNm38TOM CLEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm39WH KNIGHT JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0867500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1552500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2438150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3357154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4289559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5287053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6298650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7252999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8238371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9232138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10231564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11232000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12217600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13207500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14190750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHANCELLOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHANCELLOR, INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, NUS ONLINE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHANCELLOR, FINANCE; TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE VICE CHANCELLOR, FINANCE; ASSISTANT SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHANCELLOR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHANCELLOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT, CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR VP, SANFORD PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10NUS ONLINE, DIR FINANCE (THRU 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHANCELLOR, EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13GM MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14AVP, ONLINE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHANCELLOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16WORKFORCE EDUCATION, PUBLIC SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SANFORD HARMONY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (THRU 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE (THRU 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE (THRU 1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE (THRU 4/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER, TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$185,989,054
Liabilities
$181,310,287
Net assets
$4,678,767
Revenue
$36,398,383
Expenses
$69,939,985
Net income
-$33,541,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11$0.00$0.11
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$104$115$11.4
2022Detailed filing. Detailed filing data is available for this year.$124$190$66.2$127$142$14.7
2021Detailed filing. Detailed filing data is available for this year.$175$179$4.06$68.6$73.0$4.40
2020Detailed filing. Detailed filing data is available for this year.$186$181$4.68$36.4$69.9$33.5
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$185$30.1$45.7$86.4$40.7
2018Summary only. Only limited summary data is available for this year.$152$7.79$145$168$49.7$118
2017Summary only. Only limited summary data is available for this year.$26.0$0.02$26.0$28.9$2.94$26.0
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.89$2.01$0.12
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.70$3.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits