Civic Intelligence

North American University

990 • Fiscal year 2016 • EIN 20-8825983

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.NA.EDU
11929 West Airport BlvdStafford, TX 77477

(832) 230-5555

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$119,136

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$13,060,076

Down $9,181,835 (-41%) from 2015

Net Assets

Up

$8,112,034

Up $68,468 (+0.9%) from 2015

Liabilities

Down

$4,948,042

Down $9,250,303 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$10,360,054

Up $801,144 (+8.4%) from 2015

Expenses

Up

$10,291,586

Up $852,234 (+9.0%) from 2015

Net Income

Down

$68,468

Down $51,090 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$13,060,076
Liabilities$4,948,042
Net Assets$8,112,034
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$10,360,054
Expenses$10,291,586
Net Income$68,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$16,062,339
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.

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$18,570,768$9,186,075▼ $9,384,693
Pledges and Grants Receivable$2,570,000$0▼ $2,570,000
Accounts Receivable$867,412$1,080,018▲ $212,606
Cash and Non-Interest-Bearing Accounts$153,930$611,361▲ $457,431
Inventories for Sale or Use$30,021$33,253▲ $3,232
Prepaid Expenses and Deferred Charges$16,603$12,210▼ $4,393
Savings and Temporary Cash Investments$3,177$358▼ $2,819
Total Assets$22,241,911$13,060,076▼ $9,181,835
Other Assets Total$30,000$2,136,801▲ $2,106,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,922,012$3,934,168▼ $8,987,844
Accounts Payable and Accrued Expenses$1,181,423$848,226▼ $333,197
Deferred Revenue$94,910$165,648▲ $70,738
Total Liabilities$14,198,345$4,948,042▼ $9,250,303
Net Assets / Fund Balance
Unrestricted Net Assets$8,043,566$8,102,034▲ $58,468
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$8,043,566$8,112,034▲ $68,468
Total Liabilities and Net Assets / Fund Balance$22,241,911$13,060,076▼ $9,181,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,974,729$336,840$8,311,569
Other Land Buildings$553,786$688,518$1,242,304
Equipment$657,560$243,290$900,850
Other Assets Org$2,136,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$12,150-$2,150$10,000
2014$9,479--$9,479-
2013$6,010$3,469--$9,479
2012-$6,010--$6,010
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Recayi PecenPresidentFT$115,075$4,061$119,136
Kadir AlmusVP for Administrative AffairsFT$80,000$4,061$84,061
John C TopuzVP for Academic AffairsFT$79,957$4,061$84,018

Board Members and Trustees

NameTitle
James C GezginChairman/director
George AtkinsonDirector
Guner ArslanDirector
Murat TorlakDirector
Ruhi OzgelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$448,458
Program Service Revenue
$7,516,024
Investment Income
$2,478,155
Other Revenue
$-82,583
All Other Contributions
$448,458
Change in Net Assets
$68,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,360,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$428,753
Total Revenue per Audited Statements
$10,788,807
Total Revenue per Form 990
$10,360,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,329,846
Salaries, Compensation, and Employee Benefits$4,956,118
Grants and Similar Amounts Paid$5,622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,818,725$1,266,383-$4,085,108
Occupancy$72,980$956,433-$1,029,413
Office Expenses$523,663$216,880-$740,543
Depreciation Depletion$463,270$208,136-$671,406
Interest$355,471$159,704-$515,175
Payroll Taxes$228,629$102,718-$331,347
Current Officers, Directors, Trustees, and Key Employees$222,134$99,799-$321,933
Travel$144,051$168,250-$312,301
Other Employee Benefits$150,234$67,496-$217,730
Information Technology$2,513$180,182-$182,695
Other Expenses$140,889--$140,889
Advertising$44,059$13,772-$57,831
Fees for Services Accounting-$35,359-$35,359
Conferences and Meetings$6,736$1,313-$8,049
Grants to Domestic Individuals$5,622--$5,622
Total Functional Expenses$6,815,161$3,476,425$0$10,291,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,720,339
Expenses per Audited Statements$10,291,586
Total Expenses per Form 990$10,291,586
Expenses Not Reported on Form 990$428,753
Expenses Not Reported on Financial Statements$0
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
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

Form 990, Part VI, Section B, Line 11

“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 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
Serif a Tekalan
Title
President
Phone
8322305555
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Recayi Pecen
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
224
Volunteers
4

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets were restricted for student scholarships.”

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 good sold grouped with expenses on audited financial statements 203,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold grouped with expenses on audited financial statements 203,753.”

Raw XML AppendixShowing 400 of 482 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/Desc0NORTH AMERICAN UNIVERSITY (NAU) OFFERS BACHELOR'S AND MASTER'S DEGREES IN BUSINESS ADMINISTRATION, EDUCATION, AND COMPUTER SCIENCE. NAU STRIVES TO PROVIDE AN ENVIRONMENT PROMOTING DIVERSITY, SUSTAINABILITY, GLOBAL CULTURAL COMPETENCY, AND RESPONSIBLE CITIZENSHIP. NAU ALSO ENGAGES IN THE RESEARCH AND DEVELOPMENT IN THE FIELD OF BIOTECHNOLOGY. MOREOVER, INTENSIVE ENGLISH PROGRAM (IEP), AN ESL PROGRAM, UTILIZES THE MOST UP-TO-DATE TEACHING METHODS AND INSTRUCTIONAL MATERIALS AVAILABLE FOR STUDENTS AND PROFESSIONALS LOOKING TO IMPROVE THEIR PROFICIENCY IN ENGLISH.
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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 THESYSTEMATIC PURSUIT OF ACADEMIC EXCELLENCE, PROFESSIONAL AND PERSONAL DEVELOPMENT, RESEARCH, AND SCHOLARSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012922012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03934168
IRS990/NetAssetsOrFundBalancesBOYAmt08043566
IRS990/NetAssetsOrFundBalancesEOYAmt08112034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02478155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02478155
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-82690
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-82690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0956433
IRS990/OccupancyGrp/ProgramServicesAmt072980
IRS990/OccupancyGrp/TotalAmt01029413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0523663
IRS990/OfficeExpensesGrp/TotalAmt0740543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt02136801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217730
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0977861
IRS990/OtherExpensesGrp/ProgramServicesAmt1658324
IRS990/OtherExpensesGrp/ProgramServicesAmt2140889
IRS990/OtherExpensesGrp/TotalAmt0977861
IRS990/OtherExpensesGrp/TotalAmt1658324
IRS990/OtherExpensesGrp/TotalAmt2140889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107
IRS990/OtherRevenueTotalAmt0107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01266383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02818725
IRS990/OtherSalariesAndWagesGrp/TotalAmt04085108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228629
IRS990/PayrollTaxesGrp/TotalAmt0331347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02570000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012210
IRS990/PrincipalOfficerNm0RECAYI PECEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc4PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04964129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11088412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2962091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3485654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04964129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11088412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2962091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3485654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03163930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09433
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04787534
IRS990/PYOtherRevenueAmt0-26848
IRS990/PYProgramServiceRevenueAmt06421828
IRS990/PYRevenuesLessExpensesAmt0119558
IRS990/PYSalariesCompEmpBnftPaidAmt04642385
IRS990/PYTotalExpensesAmt09439352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09558910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09911596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06010
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0225000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0225000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900850
IRS990ScheduleD/ExpensesNotReportedAmt0428753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010291586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07974729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0336840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08311569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02136801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0203753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0688518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01242304
IRS990ScheduleD/OtherRevenueAmt0203753
IRS990ScheduleD/RevenueNotReportedAmt0428753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010360054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR STUDENT SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/ExplanationTxt2COST OF GOOD SOLD GROUPED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS 203,753.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOOD SOLD GROUPED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS 203,753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09186075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02136801
IRS990ScheduleD/TotalExpensesPerForm990Amt010291586
IRS990ScheduleD/TotalRevenuePerForm990Amt010360054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010788807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010720339
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING REGISTRATION PROCESS, STUDENTS RECEIVE A SCHOOL CATALOG WHICH INCLUDES THE SCHOOL'S NON-DISCRIMINATORY POLICY. STUDENTS SIGN A CONFIRMATION THAT THEY ACKNOWLEDGE RECEIVING THE CATALOG.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES TITLE IV FUNDING FROM THE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICAN UNIVERSITY PAYS THE SCHOLARSHIPS DIRECTLY TO STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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 MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE APPROVED FORM IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING THE BOARD MEMBERS TO SIGN A DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,060,076
Liabilities
$4,948,042
Net assets
$8,112,034
Revenue
$10,360,054
Expenses
$10,291,586
Net income
$68,468
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

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