Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
National American University Foundation
990EZ • Fiscal year 2022 • EIN 23-7010355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$231,706
Down $104,803 (-31%) from 2021
Net Assets
Down$217,840
Down $60,353 (-22%) from 2021
Liabilities
Down$13,866
Down $44,450 (-76%) from 2021
Revenue And Expenses
Revenue
Down-$2,309
Down $10,855 (-127%) from 2021
Expenses
Down$28,955
Down $23,354 (-45%) from 2021
Net Income
Up-$31,264
Up $12,499 (+29%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,828
Mission and Program Overview
Mission
To provide scholarships or other financial assistance for higher education and to encourage future career success.
To provide scholarships or other educational financial assistance for higher education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided scholarships for higher education expenses to 51 students at National American University allocated in multiple payments throughout the year; qualified in the areas of academic excellence new student empowerment approaching graduation and alumni advancement; and purchase of student computers | $0 | $23,768 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Joy | President | - | $0 | - | - |
| Susan Livingston | Secretary | - | $0 | - | - |
| John Walker | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- National American University Foundation
- EIN
- 23-7010355
- In Care Of
- % John Walker
- Address
- PO BOX 3732, RAPID CITY, SD 57709-3732
Signing Officer
- Name
- John Walker
- Title
- Treasurer
- Signed
- 2023-09-14
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| Scholarships, $23768|”
Part I, line 16
“| Other Expenses:, Amount:| Miscellaneous Administrative Expenses, $1246|”
Part I, line 20
“| Explanation:, Amount:| Unrealized Loss on Investments, $-29089|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Grant Pledge Payable - National American University Note: Three payments were made in 2022 reducing the pledge obligation;they were for a new teaching program to improve student retention in first term courses offered to new students.The program was created to assist students to become better acclimated and build confidence in their courses.The result was positive as attrition decreased and student engagement and satisfaction increased., $58316, $13866|”
Raw XML Appendix151 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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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -29089 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1246 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide scholarships or other educational financial assistance for higher education. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28955 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23768 |
| IRS990EZ/TotalRevenueAmt | 0 | -2309 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 98422 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5108 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35097 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79422 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Grants And Similar Amounts Paid:, Amount:| Scholarships, $23768| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Miscellaneous Administrative Expenses, $1246| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, Amount:| Unrealized Loss on Investments, $-29089| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Grant Pledge Payable - National American University Note: Three payments were made in 2022 reducing the pledge obligation;they were for a new teaching program to improve student retention in first term courses offered to new students.The program was created to assist students to become better acclimated and build confidence in their courses.The result was positive as attrition decreased and student engagement and satisfaction increased., $58316, $13866| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Walker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL AMERICAN UNIVERSITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 237010355 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 6053901168 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John Walker |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3732 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 577093732 |
| ReturnHeader/ReturnTs | 0 | 2023-09-14T05:05:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,706
- Liabilities
- $13,866
- Net assets
- $217,840
- Revenue
- -$2,309
- Expenses
- $28,955
- Net income
- -$31,264