Civic Intelligence

North American University

990 • Fiscal year 2018 • EIN 20-8825983

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

0.36x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.82x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$79,598

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$13,147,668

Down $15,492 (-0.1%) from 2017

Net Assets

Up

$8,377,306

Up $90,269 (+1.1%) from 2017

Liabilities

Down

$4,770,362

Down $105,761 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$5,818,870

Down $2,914,063 (-33%) from 2017

Expenses

Up

$8,961,004

Up $403,074 (+4.7%) from 2017

Net Income

Down

-$3,142,134

Down $3,317,137 (-1895%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$13,147,668
Liabilities$4,770,362
Net Assets$8,377,306
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$5,818,870
Expenses$8,961,004
Net Income-$3,142,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$5,918,029
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 (nau), is an institution of higher learning, committed to providing a nurturing environment for the systematic pursuit of academic excellence, professional and personal development, responsible citizenship, and global cultural competency. The university aims to achieve these goals through instruction, scholarly inquiry, free discussion and dissemination of ideas, and creative activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,813,311$8,276,881▼ $536,430
Pledges and Grants Receivable$1,100,000$1,909,620▲ $809,620
Accounts Receivable$1,085,920$870,479▼ $215,441
Cash and Non-Interest-Bearing Accounts$128,259$81,831▼ $46,428
Prepaid Expenses and Deferred Charges$5,211$5,097▼ $114
Inventories for Sale or Use$30,459$3,760▼ $26,699
Total Assets$13,163,160$13,147,668▼ $15,492
Other Assets Total$2,000,000$2,000,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,783,034$3,196,370▼ $586,664
Accounts Payable and Accrued Expenses$855,206$636,814▼ $218,392
Other Liabilities$55,205$502,802▲ $447,597
Deferred Revenue$182,678$434,376▲ $251,698
Total Liabilities$4,876,123$4,770,362▼ $105,761
Net Assets / Fund Balance
Unrestricted Net Assets$7,687,037$7,267,686▼ $419,351
Temporarily Rstr Net Assets$600,000$1,109,620▲ $509,620
Total Net Assets Fund Balance$8,287,037$8,377,306▲ $90,269
Total Liabilities and Net Assets / Fund Balance$13,163,160$13,147,668▼ $15,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,607,231$551,967$8,159,198
Equipment$456,870$416,123$872,993
Other Land Buildings$212,780$378,322$591,102
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serif Ali TekalanPresidentFT$79,180$418$79,598
Kadir AlmusVP for Administrative AffaFT$73,685$418$74,103
Faruk TabanVP for Academic AffairsFT$29,037$418$29,455

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$780,000
Program Service Revenue
$5,065,012
Investment Income
$-40,653
Other Revenue
$14,511
All Other Contributions
$780,000
Change in Net Assets
$-3,142,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,818,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,288,369
Total Revenue per Audited Statements
$9,107,239
Total Revenue per Form 990
$5,818,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,082,947
Salaries, Compensation, and Employee Benefits$3,874,580
Grants and Similar Amounts Paid$3,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,239,709$1,006,246-$3,245,955
Occupancy$227,327$1,297,284-$1,524,611
Depreciation Depletion$377,400$169,557-$546,957
Office Expenses$341,821$133,460-$475,281
Insurance-$266,737-$266,737
Payroll Taxes$176,365$79,237-$255,602
Information Technology$2,805$222,771-$225,576
Current Officers, Directors, Trustees, and Key Employees$137,133$61,611-$198,744
Other Employee Benefits$120,253$54,026-$174,279
Other Expenses$151,913--$151,913
Interest$94,128$42,290-$136,418
Travel$79,314$8,528-$87,842
Advertising$38,433$7,937-$46,370
Fees for Services Accounting-$38,420-$38,420
Conferences and Meetings$3,002$1,492-$4,494
Grants to Domestic Individuals$3,477--$3,477
Total Functional Expenses$5,571,408$3,389,596$0$8,961,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,016,970
Expenses per Audited Statements$8,961,004
Total Expenses per Form 990$8,961,004
Expenses Not Reported on Form 990$55,966
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
Payroll Tax Liability$346,299
Deferred Rent$120,344
Student Credit Balances$36,159
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 vp for administration affairs 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
2019-05-22
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
175
Volunteers
0

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 55,966.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold grouped with expenses on audited financial statements 55,966.”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0NORTH AMERICAN UNIVERSITY (NAU), IS AN INSTITUTION OF HIGHER LEARNING, COMMITTED TO PROVIDING A NURTURING ENVIRONMENT FOR THE SYSTEMATIC PURSUIT OF ACADEMIC EXCELLENCE, PROFESSIONAL AND PERSONAL DEVELOPMENT, RESPONSIBLE CITIZENSHIP, AND GLOBAL CULTURAL COMPETENCY. THE UNIVERSITY AIMS TO ACHIEVE THESE GOALS THROUGH INSTRUCTION, SCHOLARLY INQUIRY, FREE DISCUSSION AND DISSEMINATION OF IDEAS, AND CREATIVE ACTIVITY.
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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. MOREOVER, INTENSIVE ENGLISH PROGRAM, 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTH AMERICAN UNIVERSITY (NAU), IS AN INSTITUTION OF HIGHER LEARNING, COMMITTED TO PROVIDING A NURTURING ENVIRONMENT FOR THE SYSTEMATIC PURSUIT OF ACADEMIC EXCELLENCE, PROFESSIONAL AND PERSONAL DEVELOPMENT, RESPONSIBLE CITIZENSHIP, AND GLOBAL CULTURAL COMPETENCY. THE UNIVERSITY AIMS TO ACHIEVE THESE GOALS THROUGH INSTRUCTION, SCHOLARLY INQUIRY, FREE DISCUSSION AND DISSEMINATION OF IDEAS, AND CREATIVE ACTIVITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03783034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03196370
IRS990/NetAssetsOrFundBalancesBOYAmt08287037
IRS990/NetAssetsOrFundBalancesEOYAmt08377306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40653
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8818
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01297284
IRS990/OccupancyGrp/ProgramServicesAmt0227327
IRS990/OccupancyGrp/TotalAmt01524611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133460
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341821
IRS990/OfficeExpensesGrp/TotalAmt0475281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000000
IRS990/OtherAssetsTotalGrp/EOYAmt02000000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174279
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/ProgramServicesAmt0973609
IRS990/OtherExpensesGrp/ProgramServicesAmt1604719
IRS990/OtherExpensesGrp/ProgramServicesAmt2151913
IRS990/OtherExpensesGrp/TotalAmt0973609
IRS990/OtherExpensesGrp/TotalAmt1604719
IRS990/OtherExpensesGrp/TotalAmt2151913
IRS990/OtherLiabilitiesGrp/BOYAmt055205
IRS990/OtherLiabilitiesGrp/EOYAmt0502802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023329
IRS990/OtherRevenueTotalAmt023329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01006246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02239709
IRS990/OtherSalariesAndWagesGrp/TotalAmt03245955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176365
IRS990/PayrollTaxesGrp/TotalAmt0255602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01909620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05097
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/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04035194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4130398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04035194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4130398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01911168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01771
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04122877
IRS990/PYOtherRevenueAmt0-27068
IRS990/PYProgramServiceRevenueAmt06848833
IRS990/PYRevenuesLessExpensesAmt0175003
IRS990/PYSalariesCompEmpBnftPaidAmt04433282
IRS990/PYTotalExpensesAmt08557930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08732933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3142134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05079523
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09479
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03232403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0872993
IRS990ScheduleD/ExpensesNotReportedAmt055966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08961004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07607231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0551967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08159198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt055966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0591102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1346299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT CREDIT BALANCES
IRS990ScheduleD/OtherRevenueAmt055966
IRS990ScheduleD/RevenueNotReportedAmt03288369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05818870
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 55,966.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOOD SOLD GROUPED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS 55,966.
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/TotalBookValueLandBuildingsAmt08276881
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000000
IRS990ScheduleD/TotalExpensesPerForm990Amt08961004
IRS990ScheduleD/TotalLiabilityAmt0502802
IRS990ScheduleD/TotalRevenuePerForm990Amt05818870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09107239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09016970
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 VP FOR ADMINISTRATION AFFAIRS 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/BOYAmt0600000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01109620
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013163160
IRS990/TotalAssetsEOYAmt013147668
IRS990/TotalAssetsGrp/BOYAmt013163160
IRS990/TotalAssetsGrp/EOYAmt013147668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0780000
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03389596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05571408

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,147,668
Liabilities
$4,770,362
Net assets
$8,377,306
Revenue
$5,818,870
Expenses
$8,961,004
Net income
-$3,142,134
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
2018Detailed filing. Detailed filing data is available for this year.$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