Civic Intelligence

North American University

EIN 20-8825983 • 501(c)3 • Stafford, TX

Profile

North american university is a private, non-profit, and non-denominational institution of higher education offering bachelor's and master's degrees. The university is committed to thesystematic pursuit of academic excellence, professional and personal development, research, and scholarship.

11929 West Airport BlvdStafford, TX 77477

www.na.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$106,557

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$14,691,579

Up $1,789,474 (+14%) from 2023

Liabilities

Up

$6,415,714

Up $3,754,398 (+141%) from 2023

Net Assets

Down

$8,275,865

Down $1,964,924 (-19%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$20,448,280

Up $8,357,379 (+69%) from 2023

Expenses

Up

$22,413,204

Up $7,757,712 (+53%) from 2023

Net Income

Up

-$1,964,924

Up $599,667 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $1,874,745Liabilities 2010: $49,576Net Assets 2010: $1,825,1692010Assets 2011: $10,953,273Liabilities 2011: $7,236,130Net Assets 2011: $3,717,1432011Assets 2012: $11,006,736Liabilities 2012: $6,825,041Net Assets 2012: $4,181,6952012Assets 2013: $15,659,415Liabilities 2013: $8,898,199Net Assets 2013: $6,761,2162013Assets 2014: $19,498,517Liabilities 2014: $11,574,509Net Assets 2014: $7,924,0082014Assets 2015: $22,241,911Liabilities 2015: $14,198,345Net Assets 2015: $8,043,5662015Assets 2016: $13,060,076Liabilities 2016: $4,948,042Net Assets 2016: $8,112,0342016Assets 2017: $13,163,160Liabilities 2017: $4,876,123Net Assets 2017: $8,287,0372017Assets 2018: $13,147,668Liabilities 2018: $4,770,362Net Assets 2018: $8,377,3062018Assets 2019: $11,273,071Liabilities 2019: $1,801,701Net Assets 2019: $9,471,3702019Assets 2020: $14,212,900Liabilities 2020: $2,899,504Net Assets 2020: $11,313,3962020Assets 2021: $17,187,030Liabilities 2021: $5,643,054Net Assets 2021: $11,543,9762021Assets 2022: $17,914,909Liabilities 2022: $5,109,529Net Assets 2022: $12,805,3802022Assets 2023: $12,902,105Liabilities 2023: $2,661,316Net Assets 2023: $10,240,7892023Assets 2024: $14,691,579Liabilities 2024: $6,415,714Net Assets 2024: $8,275,8652024

Highlighted filing

2024

Assets$14,691,579
Liabilities$6,415,714
Net Assets$8,275,865
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $1,897,6712010Revenue 2011: $3,713,087Expenses 2011: $1,821,113Net Income 2011: $1,891,9742011Revenue 2012: $6,998,160Expenses 2012: $6,533,608Net Income 2012: $464,5522012Revenue 2013: $10,472,740Expenses 2013: $7,893,219Net Income 2013: $2,579,5212013Revenue 2014: $9,916,362Expenses 2014: $8,753,570Net Income 2014: $1,162,7922014Revenue 2015: $9,558,910Expenses 2015: $9,439,352Net Income 2015: $119,5582015Revenue 2016: $10,360,054Expenses 2016: $10,291,586Net Income 2016: $68,4682016Revenue 2017: $8,732,933Expenses 2017: $8,557,930Net Income 2017: $175,0032017Revenue 2018: $5,818,870Expenses 2018: $8,961,004Net Income 2018: -$3,142,1342018Revenue 2019: $10,500,936Expenses 2019: $9,515,210Net Income 2019: $985,7262019Revenue 2020: $13,164,696Expenses 2020: $11,322,670Net Income 2020: $1,842,0262020Revenue 2021: $12,287,470Expenses 2021: $12,056,890Net Income 2021: $230,5802021Revenue 2022: $11,619,623Expenses 2022: $10,358,219Net Income 2022: $1,261,4042022Revenue 2023: $12,090,901Expenses 2023: $14,655,492Net Income 2023: -$2,564,5912023Revenue 2024: $20,448,280Expenses 2024: $22,413,204Net Income 2024: -$1,964,9242024

Highlighted filing

2024

Revenue$20,448,280
Expenses$22,413,204
Net Income-$1,964,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,691,579
Liabilities
$6,415,714
Net assets
$8,275,865
Revenue
$20,448,280
Expenses
$22,413,204
Net income
-$1,964,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.42$8.28$20.4$22.4$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.66$10.2$12.1$14.7$2.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.11$12.8$11.6$10.4$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.64$11.5$12.3$12.1$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.90$11.3$13.2$11.3$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.80$9.47$10.5$9.52$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.77$8.38$5.82$8.96$3.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.88$8.29$8.73$8.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.1$4.95$8.11$10.4$10.3$0.07
2015Detailed filing. Detailed filing data is available for this year.$22.2$14.2$8.04$9.56$9.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$19.5$11.6$7.92$9.92$8.75$1.16
2013Summary only. Only limited summary data is available for this year.$15.7$8.90$6.76$10.5$7.89$2.58
2012Summary only. Only limited summary data is available for this year.$11.0$6.83$4.18$7.00$6.53$0.46
2011Summary only. Only limited summary data is available for this year.$11.0$7.24$3.72$3.71$1.82$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.83$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$20,448,507
Mission and Program Overview

Mission

North american university (nau) is a private and non-profit institution offering bachelor's and master's degrees. The university is committed to teaching excellence and being student centered. Nau strives to provide an environment promoting global cultural competency, personal growth and responsible citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,444,500$4,470,453▲ $25,953
Pledges and Grants Receivable$4,505,540$3,856,450▼ $649,090
Accounts Receivable$537,220$528,693▼ $8,527
Prepaid Expenses and Deferred Charges$886,759$122,796▼ $763,963
Cash and Non-Interest-Bearing Accounts$528,086$52,959▼ $475,127
Total Assets$12,902,105$14,691,579▲ $1,789,474
Other Assets Total$2,000,000$5,660,228▲ $3,660,228
Liabilities
Other Liabilities$0$3,447,541▲ $3,447,541
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$416,244$589,871▲ $173,627
Deferred Revenue$245,072$378,302▲ $133,230
Total Liabilities$2,661,316$6,415,714▲ $3,754,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,240,789$8,275,865▼ $1,964,924
Total Net Assets Fund Balance$10,240,789$8,275,865▼ $1,964,924
Total Liabilities and Net Assets / Fund Balance$12,902,105$14,691,579▲ $1,789,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,146,385$962,798$5,109,183
Equipment$162,855$458,973$621,828
Other Land Buildings$161,213$84,071$245,284
Other Assets Org$3,660,228--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faruk TabanPresidentFT$105,922$635$106,557
Ibrahim SusluVP for Administrative AffairsFT$94,848$6,748$101,596
Halil TasProvostFT$93,161$6,728$99,889
Serif Ali TekalanVP for Intl AffairsFT$78,980$5,512$84,492

Board Members and Trustees

NameTitle
Guner ArslanBoard Chairman/trustee
Yetkin YildirimBoard Finance Chair/trustee
Orhan KucukosmanFormer Board Finance Chair/trustee
Ahmet YavuzTrustee
Ismet AksoyTrustee
Nevzat YilmazTrustee
Serif SoydanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Excel Property Management ServiceBuilding Rental/student Housing11929 W AIRPORT BLVD STE 408, Stafford, TX 77477$1,219,030
SecuremaxSecurity/janitorial Services20702 ELDERWOOD TERRACE DR, Richmond, TX 77406$251,064
Mb Commercial & Residential LLCMaintenance/construction Services12739 COVEY LN, Houston, TX 77099$213,935
Pasta Y Carne LLCCatering And Food Services10145 S HIGHWAY 6 STE 200, Sugar Land, TX 77498$131,772
Stark ElevatorElevator Services1655 S 23RD ST, Beaumont, TX 77707$108,865
Revenue and Support

Revenue Composition

Contributions and Grants
$2,442,048
Program Service Revenue
$17,958,765
Investment Income
$0
Other Revenue
$47,467
All Other Contributions
$2,442,048
Change in Net Assets
$-1,964,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,209,400
Revenue Not Reported on Financial Statements
$6,238,880
Revenue Not Reported on Form 990
$227
Other Revenue Adjustments
$6,238,880
Total Revenue per Audited Statements
$14,209,627
Total Revenue per Form 990
$20,448,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,609,562
Salaries, Compensation, and Employee Benefits$6,564,762
Grants and Similar Amounts Paid$6,238,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,238,880--$6,238,880
Other Salaries and Wages$4,925,223$676,848-$5,602,071
Occupancy$3,161,815$326,893-$3,488,708
Other Expenses$740,368$1,255-$741,623
Information Technology$629,894$107,450-$737,344
Office Expenses$428,577$250,650-$679,227
Payroll Taxes$336,264$73,046-$409,310
Current Officers, Directors, Trustees, and Key Employees-$401,028-$401,028
Travel$296,362$31,286-$327,648
Depreciation Depletion$238,829$52,109-$290,938
Other Employee Benefits$131,498$20,855-$152,353
Fees for Services Other$119,884$26,037-$145,921
Conferences and Meetings$50,680$10,969-$61,649
Interest$51,654$9,381-$61,035
Insurance$55,258--$55,258
Fees for Services Accounting-$39,000-$39,000
Advertising-$17,426-$17,426
Fees for Services Legal-$3,296-$3,296
Total Functional Expenses$18,082,135$4,331,069$0$22,413,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,413,204
Total Expenses per Audited Statements$16,174,551
Expenses per Audited Statements$16,174,324
Expenses Not Reported on Financial Statements$6,238,880
Other Expense Adjustments$6,238,880
Expenses Not Reported on Form 990$227
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
Operating Lease Liability$3,447,541
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accountant. The completed form 990 is then reviewed by the chief financial officer and any questions are addressed. Finally the form is provided to the president and members of the board of trustees for review and approval. The approved form is then filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with the conflict of interest policy by requiring the board members to sign a disclosure form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The president (ceo) shall be appointed and compensated under written contractual conditions approved by the board of trustees. Such conditions are reviewed annually by the executive committee of the board and any recommended changes are provided to the board for approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
North American University
EIN
20-8825983
Phone
8322305555
Address
11929 WEST AIRPORT BLVD, STAFFORD, TX 77477

Signing Officer

Name
Faruk Taban
Title
President
Phone
8322305555
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faruk Taban
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
306
Volunteers
13

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold grouped with expenses on audited financial statements 227.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships grouped with revenue on audited financial statements 6,238,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold grouped with expenses on audited financial statements 227.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships grouped with revenue on audited financial statements 6,238,880.”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
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IRS990/ActivityOrMissionDesc0NORTH AMERICAN UNIVERSITY (NAU) IS A PRIVATE AND NON-PROFIT INSTITUTION OFFERING BACHELOR'S AND MASTER'S DEGREES. THE UNIVERSITY IS COMMITTED TO TEACHING EXCELLENCE AND BEING STUDENT CENTERED. NAU STRIVES TO PROVIDE AN ENVIRONMENT PROMOTING GLOBAL CULTURAL COMPETENCY, PERSONAL GROWTH AND RESPONSIBLE CITIZENSHIP.
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IRS990/Desc0NORTH AMERICAN UNIVERSITY (NAU) IS A PRIVATE AND NON-PROFIT INSTITUTION OFFERING BACHELOR'S AND MASTER'S DEGREES. THE UNIVERSITY IS COMMITTED TO TEACHING EXCELLENCE AND BEING STUDENT CENTERED. NAU STRIVES TO PROVIDE AN ENVIRONMENT PROMOTING GLOBAL CULTURAL COMPETENCY, PERSONAL GROWTH AND RESPONSIBLE CITIZENSHIP.DURING THE FISCAL YEAR FROM JULY 1, 2023, TO JUNE 30, 2024, TOTAL ENROLLMENT REACHED 1,203 STUDENTS, INCLUDING 661 UNDERGRADUATE AND 542 GRADUATE STUDENTS. BY THE END OF THE SAME FISCAL YEAR, 230 STUDENTS GRADUATED, WITH 58 UNDERGRADUATE AND 172 GRADUATE STUDENTS COMPLETING THEIR PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FOR ADMINISTRATIVE AFFAIRS
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NORTH AMERICAN UNIVERSITY (NAU) IS A PRIVATE AND NON-PROFIT INSTITUTION OFFERING BACHELOR'S AND MASTER'S DEGREES. THE UNIVERSITY IS COMMITTED TO TEACHING EXCELLENCE AND BEING STUDENT CENTERED. NAU STRIVES TO PROVIDE AN ENVIRONMENT PROMOTING GLOBAL CULTURAL COMPETENCY, PERSONAL GROWTH AND RESPONSIBLE CITIZENSHIP.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD GROUPED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS 227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS GROUPED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS 6,238,880.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD GROUPED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS 227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS GROUPED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS 6,238,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

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