Civic Intelligence

North American University

990 • Fiscal year 2014 • EIN 20-8825983

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 08, 2015

Organization ProfileWWW.NA.EDU
3203 N Sam Houston Pkwy WSuite77038

(832) 230-5555

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$119,162

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,498,517

Up $3,839,102 (+25%) from 2013

Net Assets

Up

$7,924,008

Up $1,162,792 (+17%) from 2013

Liabilities

Up

$11,574,509

Up $2,676,310 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Down

$9,916,362

Down $556,378 (-5.3%) from 2013

Expenses

Up

$8,753,570

Up $860,351 (+11%) from 2013

Net Income

Down

$1,162,792

Down $1,416,729 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2014

Assets$19,498,517
Liabilities$11,574,509
Net Assets$7,924,008
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$9,916,362
Expenses$8,753,570
Net Income$1,162,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$10,073,387
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.

North american university is a private, non-profit, and non-denominational institution of higher education offering bachelor's and master's degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,667,348$15,585,542▲ $1,918,194
Pledges and Grants Receivable$500,000$2,196,579▲ $1,696,579
Cash and Non-Interest-Bearing Accounts$500,187$840,535▲ $340,348
Accounts Receivable$672,805$675,338▲ $2,533
Inventories for Sale or Use$103,455$66,997▼ $36,458
Prepaid Expenses and Deferred Charges$31,136$45,287▲ $14,151
Savings and Temporary Cash Investments$100,000$255▼ $99,745
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,659,415$19,498,517▲ $3,839,102
Other Assets Total$84,484$87,984▲ $3,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,042,660$10,660,921▲ $2,618,261
Accounts Payable and Accrued Expenses$836,958$778,142▼ $58,816
Deferred Revenue$18,581$135,446▲ $116,865
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,898,199$11,574,509▲ $2,676,310
Net Assets / Fund Balance
Unrestricted Net Assets$6,755,206$7,914,529▲ $1,159,323
Temporarily Rstr Net Assets$6,010$9,479▲ $3,469
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,761,216$7,924,008▲ $1,162,792
Total Liabilities and Net Assets / Fund Balance$15,659,415$19,498,517▲ $3,839,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,971,977$868,518$10,840,495
Land$4,478,626-$4,478,626
Other Land Buildings$980,526$759,183$1,739,709
Equipment$154,413$124,423$278,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,010$3,469--$9,479
2012$0$6,010--$6,010
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Recayi PecenPresidentFT$115,645$3,517$119,162
John C TopuzVP for Academic AffairFT$80,502$3,517$84,019
Can DoganVP for Administrative AffairsFT$67,275$879$68,154

Board Members and Trustees

NameTitle
Cahit GezginChairman of the Board
George AtkinsonBoard Member
Murat TorlakBoard Member
Serkan ErdinBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,212,180
Program Service Revenue
$5,755,034
Investment Income
$0
Other Revenue
$-50,852
All Other Contributions
$4,212,180
Change in Net Assets
$1,162,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$687,000Balance of Receivabl
Other Non Cash Contri Table1$122,910Balance of Loan
Total Noncash Contributions2$809,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,916,362
Revenue Not Reported on Form 990
$157,025
Total Revenue per Audited Statements
$10,073,387
Total Revenue per Form 990
$9,916,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,462,732
Salaries, Compensation, and Employee Benefits$4,279,574
Grants and Similar Amounts Paid$11,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,439,277$1,095,907-$3,535,184
Other Expenses$1,140,091--$1,140,091
Depreciation Depletion$430,027$178,182-$608,209
Occupancy$565,747$3,734-$569,481
Interest$382,956$172,052-$555,008
Office Expenses$178,363$300,410-$478,773
Current Officers, Directors, Trustees, and Key Employees$206,794$92,907-$299,701
Payroll Taxes$186,501$83,790-$270,291
Other Employee Benefits$120,335$54,063-$174,398
Fees for Services Other$122,412$28,161-$150,573
Travel$122,297$12,680-$134,977
Information Technology-$74,633-$74,633
Insurance$53,156--$53,156
Fees for Services Accounting-$35,275-$35,275
Advertising$14,928$17,794-$32,722
Conferences and Meetings$9,895$4,951-$14,846
Grants to Domestic Individuals$11,264--$11,264
Total Functional Expenses$6,599,031$2,154,539$0$8,753,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,910,595
Expenses per Audited Statements$8,753,570
Total Expenses per Form 990$8,753,570
Expenses Not Reported on Form 990$157,025
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

PART VI, SECTION B, LINE 11A: 990 REVIEW-

“The form 990 is prepared by an independent accountant. The completed form 990 is then reviewed by the budget accountant and cfo and any questions are addressed. The form 990 is then provided to members of the board for review and approval. The approved form is then filed with the internal revenue service.”

PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY-

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

PART VI, SECTION B, LINE 15: COMPENSATION-

“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.”

PART VI, SECTION C, LINE 19: PUBLIC DISCLOSURE-

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

Filing and Contact Details

Filer

EIN
20-8825983
In Care Of
% DOVRAN OVEZOV BUDGET ACCTNT
Phone
8322305555

Signing Officer

Name
Recayi Pecen
Title
President
Phone
8322305555
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Recayi Pecen
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
176
Volunteers
0

Preparer

Preparer
Richard S Thomas
Phone
8322305555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2: FIN 48-

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB 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: RECONCILIATION OF REVENUE-

“Cost of goods sold- $157,025 are reported on the audited financial statements with expenses. For the purposes of the 990, they are reported with revenue on part viii, line 10b.”

PART XII, LINE 2D: RECONCILIATION OF EXPENSES-

“Cost of goods sold- $157,025 are reported on the audited financial statements with expenses. For the purposes of the 990, they are reported with revenue on part viii, line 10b.”

PART V, LINE 4: ENDOWMENT FUNDS-

“temporarily restricted net assets ARE restricted LAND IMPROVEMENTS- $9,479.”

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.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074633
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IRS990/InsuranceGrp/ProgramServicesAmt053156
IRS990/InsuranceGrp/TotalAmt053156
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0172052
IRS990/InterestGrp/ProgramServicesAmt0382956
IRS990/InterestGrp/TotalAmt0555008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066997
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IRS990/LandBldgEquipAccumDeprecAmt01752124
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015585542
IRS990/LandBldgEquipCostOrOtherBssAmt017337666
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTH 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 THE SYSTEMATIC PURSUIT OF ACADEMIC EXCELLENCE, PROFESSIONAL AND PERSONAL DEVELOPMENT, RESEARCH, AND SCHOLARSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08042660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010660921
IRS990/NetAssetsOrFundBalancesBOYAmt06761216
IRS990/NetAssetsOrFundBalancesEOYAmt07924008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-51994
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-51994
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0809910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03734
IRS990/OccupancyGrp/ProgramServicesAmt0565747
IRS990/OccupancyGrp/TotalAmt0569481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178363
IRS990/OfficeExpensesGrp/TotalAmt0478773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084484
IRS990/OtherAssetsTotalGrp/EOYAmt087984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174398
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0229818
IRS990/OtherExpensesGrp/ProgramServicesAmt1385170
IRS990/OtherExpensesGrp/ProgramServicesAmt21140091
IRS990/OtherExpensesGrp/TotalAmt0229818
IRS990/OtherExpensesGrp/TotalAmt1385170
IRS990/OtherExpensesGrp/TotalAmt21140091
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01142
IRS990/OtherRevenueTotalAmt01142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01095907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02439277
IRS990/OtherSalariesAndWagesGrp/TotalAmt03535184
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186501
IRS990/PayrollTaxesGrp/TotalAmt0270291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02196579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045287
IRS990/PrincipalOfficerNm0RECAYI PECEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03298241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11378651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3721518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03298241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11378651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3721518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05272784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017195
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04256344
IRS990/PYOtherRevenueAmt0-12293
IRS990/PYProgramServiceRevenueAmt05212249
IRS990/PYRevenuesLessExpensesAmt02579521
IRS990/PYSalariesCompEmpBnftPaidAmt03619680
IRS990/PYTotalExpensesAmt07893219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010472740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01162792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05704182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06010
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03469
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278836
IRS990ScheduleD/ExpensesNotReportedAmt0157025
IRS990ScheduleD/ExpensesSubtotalAmt08753570
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04478626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04478626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09971977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0868518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010840495
IRS990ScheduleD/OtherExpensesIncludedAmt0157025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0980526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0759183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01739709
IRS990ScheduleD/OtherRevenueAmt0157025
IRS990ScheduleD/RevenueNotReportedAmt0157025
IRS990ScheduleD/RevenueSubtotalAmt09916362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB 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- $157,025 ARE REPORTED ON THE AUDITED FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSES OF THE 990, THEY ARE REPORTED WITH REVENUE ON PART VIII, LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD- $157,025 ARE REPORTED ON THE AUDITED FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSES OF THE 990, THEY ARE REPORTED WITH REVENUE ON PART VIII, LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3temporarily restricted net assets ARE restricted LAND IMPROVEMENTS- $9,479.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2: FIN 48-
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D: RECONCILIATION OF REVENUE-
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D: RECONCILIATION OF EXPENSES-
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4: ENDOWMENT FUNDS-
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015585542
IRS990ScheduleD/TotalExpensesPerForm990Amt08753570
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt09916362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010073387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08910595
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,498,517
Liabilities
$11,574,509
Net assets
$7,924,008
Revenue
$9,916,362
Expenses
$8,753,570
Net income
$1,162,792
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits