Civic Intelligence

North American University

990 • Fiscal year 2017 • EIN 20-8825983

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$94,862

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,163,160

Up $103,084 (+0.8%) from 2016

Net Assets

Up

$8,287,037

Up $175,003 (+2.2%) from 2016

Liabilities

Down

$4,876,123

Down $71,919 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Down

$8,732,933

Down $1,627,121 (-16%) from 2016

Expenses

Down

$8,557,930

Down $1,733,656 (-17%) from 2016

Net Income

Up

$175,003

Up $106,535 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$13,163,160
Liabilities$4,876,123
Net Assets$8,287,037
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$8,732,933
Expenses$8,557,930
Net Income$175,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$8,829,485
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$9,186,075$8,813,311▼ $372,764
Pledges and Grants Receivable-$1,100,000-
Accounts Receivable$1,080,018$1,085,920▲ $5,902
Cash and Non-Interest-Bearing Accounts$611,361$128,259▼ $483,102
Inventories for Sale or Use$33,253$30,459▼ $2,794
Prepaid Expenses and Deferred Charges$12,210$5,211▼ $6,999
Savings and Temporary Cash Investments$358--
Total Assets$13,060,076$13,163,160▲ $103,084
Other Assets Total$2,136,801$2,000,000▼ $136,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,934,168$3,783,034▼ $151,134
Accounts Payable and Accrued Expenses$848,226$855,206▲ $6,980
Deferred Revenue$165,648$182,678▲ $17,030
Other Liabilities$0$55,205▲ $55,205
Total Liabilities$4,948,042$4,876,123▼ $71,919
Net Assets / Fund Balance
Unrestricted Net Assets$8,102,034$8,287,037▲ $185,003
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$8,112,034$8,287,037▲ $175,003
Total Liabilities and Net Assets / Fund Balance$13,060,076$13,163,160▲ $103,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,774,564$597,176$8,371,740
Other Land Buildings$405,951$856,446$1,262,397
Equipment$632,796$416,728$1,049,524
Other Assets Org$2,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,000----
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 Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Recayi PecenPresidentFT$94,177$685$94,862
John C TopuzVP for Academic AffairsFT$66,027$685$66,712
Kadir AlmusVP for Administrative AffaFT$55,382-$55,382

Board Members and Trustees

NameTitle
Guner ArslanChairman/trustee
Ruhi OzgelSecretary/trustee
Abdullah MarulcuTrustee
Orhan KucukosmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,911,168
Program Service Revenue
$6,848,833
Investment Income
$0
Other Revenue
$-27,068
All Other Contributions
$1,911,168
Change in Net Assets
$175,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,732,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,346,553
Total Revenue per Audited Statements
$10,079,486
Total Revenue per Form 990
$8,732,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,433,282
Other Expenses$4,122,877
Grants and Similar Amounts Paid$1,771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,597,710$1,167,087-$3,764,797
Office Expenses$536,491$260,991-$797,482
Depreciation Depletion$415,174$186,528-$601,702
Payroll Taxes$188,944$84,888-$273,832
Information Technology$5,400$253,851-$259,251
Insurance-$253,892-$253,892
Current Officers, Directors, Trustees, and Key Employees$174,141$78,237-$252,378
Interest$133,933$60,173-$194,106
Occupancy$16,371$146,562-$162,933
Other Employee Benefits$98,170$44,105-$142,275
Other Expenses$136,573--$136,573
Travel$69,104$21,799-$90,903
Advertising$74,909$2,998-$77,907
Fees for Services Accounting-$45,342-$45,342
Payment Travel Entrtnmnt Publicly Ofcl$11,512$3,876-$15,388
Fees for Services Other-$13,375-$13,375
Grants to Domestic Individuals$1,771--$1,771
Total Functional Expenses$5,934,226$2,623,704$0$8,557,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,904,483
Expenses per Audited Statements$8,557,930
Total Expenses per Form 990$8,557,930
Expenses Not Reported on Form 990$1,346,553
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent$55,205
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 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
Serif a Tekalan
Title
President
Phone
8322305555
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serif a Tekalan
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
221
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 96,552.”

Part XII, Line 2D - Other Adjustments:

“cost of good sold grouped with expenses on audited financial statements 96,552.”

Raw XML AppendixShowing 400 of 472 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-27068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146562
IRS990/OccupancyGrp/ProgramServicesAmt016371
IRS990/OccupancyGrp/TotalAmt0162933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260991
IRS990/OfficeExpensesGrp/ProgramServicesAmt0536491
IRS990/OfficeExpensesGrp/TotalAmt0797482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02136801
IRS990/OtherAssetsTotalGrp/EOYAmt02000000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142275
IRS990/OtherExpensesGrp/Desc0housing
IRS990/OtherExpensesGrp/Desc1cafeteria
IRS990/OtherExpensesGrp/Desc2bad debt
IRS990/OtherExpensesGrp/ProgramServicesAmt01066646
IRS990/OtherExpensesGrp/ProgramServicesAmt1407377
IRS990/OtherExpensesGrp/ProgramServicesAmt2136573
IRS990/OtherExpensesGrp/TotalAmt01066646
IRS990/OtherExpensesGrp/TotalAmt1407377
IRS990/OtherExpensesGrp/TotalAmt2136573
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt055205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01167087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02597710
IRS990/OtherSalariesAndWagesGrp/TotalAmt03764797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188944
IRS990/PayrollTaxesGrp/TotalAmt0273832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05211
IRS990/PrincipalOfficerNm0SERIF A TEKALAN
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/Desc3insurance
IRS990/ProgramServiceRevenueGrp/Desc4cafeteria
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05190487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1657978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3344077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4188322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05190487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1657978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3344077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4188322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05622
IRS990/PYInvestmentIncomeAmt02478155
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03876
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt011512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt015388
IRS990/PYOtherExpensesAmt05329846
IRS990/PYOtherRevenueAmt0-82583
IRS990/PYProgramServiceRevenueAmt07516024
IRS990/PYRevenuesLessExpensesAmt068468
IRS990/PYSalariesCompEmpBnftPaidAmt04956118
IRS990/PYTotalExpensesAmt010291586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010360054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06821765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358
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/AdministrativeExpensesAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06010
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01250001
IRS990ScheduleD/DonatedServicesUseFcltsAmt01250001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0632796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01049524
IRS990ScheduleD/ExpensesNotReportedAmt01346553
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08557930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07774564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0597176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08371740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposits
IRS990ScheduleD/OtherExpensesIncludedAmt096552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0856446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01262397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deferred rent
IRS990ScheduleD/OtherRevenueAmt096552
IRS990ScheduleD/RevenueNotReportedAmt01346553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08732933
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 96,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3cost of good sold grouped with expenses on audited financial statements 96,552.
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/TotalBookValueLandBuildingsAmt08813311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000000
IRS990ScheduleD/TotalExpensesPerForm990Amt08557930
IRS990ScheduleD/TotalLiabilityAmt055205
IRS990ScheduleD/TotalRevenuePerForm990Amt08732933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010079486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09904483
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
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 THE PRESIDENT AND 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 11b
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013060076
IRS990/TotalAssetsEOYAmt013163160
IRS990/TotalAssetsGrp/BOYAmt013060076
IRS990/TotalAssetsGrp/EOYAmt013163160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01911168
IRS990/TotalEmployeeCnt0221
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02623704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05934226
IRS990/TotalFunctionalExpensesGrp/TotalAmt08557930
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,163,160
Liabilities
$4,876,123
Net assets
$8,287,037
Revenue
$8,732,933
Expenses
$8,557,930
Net income
$175,003
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
2017Detailed filing. Detailed filing data is available for this year.$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