Civic Intelligence

North American University

990 • Fiscal year 2010 • EIN 20-8825983

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

3203 N Sam Houston Pkwy W77038
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,874,745

No earlier filing loaded for comparison.

Net Assets

$1,825,169

No earlier filing loaded for comparison.

Liabilities

$49,576

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,897,671

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$1,874,745
Liabilities$49,576
Net Assets$1,825,169

Operations Trend

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

2010

Revenue-
Expenses$1,897,671
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Gross Receipts
$3,378,594
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.

Filing and Contact Details

Filer

EIN
20-8825983
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The School is exempt from federal income taxes under section 501(a) of the Internal Revenue Code as a Section 501(c)(3) organization. Accordingly, no provision or liability for income tax has been recorded in these financial statements. 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING THE BOARD MEMBERS TO SIGN A DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SUCH DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0397842
IRS990/TotalFunctionalExpenses/ProgramServices01499829
IRS990/TotalFunctionalExpenses/Total01897671
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY092069
IRS990/TotalLiabilitiesBOY092069
IRS990/TotalLiabilities/EOY049576
IRS990/TotalLiabilitiesEOY049576
IRS990/TotalLiabNetAssetsFundBalances/BOY0436315
IRS990/TotalLiabNetAssetsFundBalances/EOY01874745
IRS990/TotalNbrEmployees039
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0344246
IRS990/TotalNetAssetsFundBalances/EOY01825169
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0929
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01499829
IRS990/TotalProgramServiceRevenue03377665
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0104300
IRS990/TotalRevenueCurrentYear03378594
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01185862
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03378594
IRS990/TotalRevenue/TotalRevenueColumn03378594
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral046812
IRS990/Travel/Total046812
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0344246
IRS990/UnrestrictedNetAssets/EOY01825169
IRS990/UponRequest0X
IRS990/WebSite0WWW.NORTHAMERICAN.EDU
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

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Filings

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