Civic Intelligence

National University

990T • Fiscal year 2022 • EIN 23-7172306

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.nu.edu

View Organization Page

9388 Lightwave AvenueSan Diego, CA 92123

(858) 642-8100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $557,095,491Liabilities 2010: $55,035,821Net Assets 2010: $502,059,6702010Assets 2011: $641,906,974Liabilities 2011: $54,036,140Net Assets 2011: $587,870,8342011Assets 2012: $670,493,862Liabilities 2012: $76,290,844Net Assets 2012: $594,203,0182012Assets 2013: $708,193,817Liabilities 2013: $67,747,546Net Assets 2013: $640,446,2712013Assets 2014: $793,567,211Liabilities 2014: $67,422,079Net Assets 2014: $726,145,1322014Assets 2015: $803,661,194Liabilities 2015: $70,481,306Net Assets 2015: $733,179,8882015Assets 2016: $790,688,144Liabilities 2016: $66,157,584Net Assets 2016: $724,530,5602016Assets 2017: $855,136,223Liabilities 2017: $59,515,347Net Assets 2017: $795,620,8762017Assets 2018: $907,296,672Liabilities 2018: $109,986,179Net Assets 2018: $797,310,4932018Assets 2019: $977,804,219Liabilities 2019: $155,633,265Net Assets 2019: $822,170,9542019Assets 2020: $1,273,278,667Liabilities 2020: $133,721,377Net Assets 2020: $1,139,557,2902020Assets 2021: $1,578,654,080Liabilities 2021: $154,573,931Net Assets 2021: $1,424,080,1492021Assets 2022: $1,323,083,804Liabilities 2022: $139,497,783Net Assets 2022: $1,183,586,0212022Assets 2023: $1,312,305,943Liabilities 2023: $291,683,647Net Assets 2023: $1,020,622,2962023Assets 2024: $1,238,112,709Liabilities 2024: $306,097,801Net Assets 2024: $932,014,9082024

Latest loaded filing

2024

Assets$1,238,112,709
Liabilities$306,097,801
Net Assets$932,014,908
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $160,088,6532010Expenses 2011: $178,065,3022011Expenses 2012: $190,946,6642012Expenses 2013: $205,641,1952013Revenue 2014: $247,485,142Expenses 2014: $221,324,057Net Income 2014: $26,161,0852014Revenue 2015: $263,789,508Expenses 2015: $228,462,051Net Income 2015: $35,327,4572015Revenue 2016: $239,285,400Expenses 2016: $225,129,743Net Income 2016: $14,155,6572016Revenue 2017: $270,180,322Expenses 2017: $241,772,622Net Income 2017: $28,407,7002017Revenue 2018: $254,658,255Expenses 2018: $283,411,961Net Income 2018: -$28,753,7062018Revenue 2019: $259,021,429Expenses 2019: $249,240,733Net Income 2019: $9,780,6962019Revenue 2020: $550,478,609Expenses 2020: $241,601,300Net Income 2020: $308,877,3092020Revenue 2021: $391,699,793Expenses 2021: $428,475,327Net Income 2021: -$36,775,5342021Revenue 2022: $352,936,286Expenses 2022: $375,144,846Net Income 2022: -$22,208,5602022Revenue 2023: $400,167,179Expenses 2023: $535,882,865Net Income 2023: -$135,715,6862023Revenue 2024: $544,171,192Expenses 2024: $609,351,264Net Income 2024: -$65,180,0722024

Latest loaded filing

2024

Revenue$544,171,192
Expenses$609,351,264
Net Income-$65,180,072
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The organizations mission is to meet the changing needs of diverse learners within our nation and around the globe. See Schedule O.

Filing and Contact Details

Filer

Filer Name
National University
EIN
23-7172306
Phone
8586428100
Address
9388 LIGHTWAVE AVENUE, SAN DIEGO, CA 92123

Signing Officer

Name
Dave C Lawrence
Title
Exec VP, Admin, Finance
Phone
8586428100
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Raw XML Appendix186 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.

Path#Value
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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt038376
IRS1120ScheduleD/Form4797GainOrLossAmt09551
IRS1120ScheduleD/NetCapitalGainAmt0901056
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0901056
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt038376
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0891505
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt038376
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt164148
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-2
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt32525
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt52244
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8273617
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt9193242
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt106797
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1284067
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ENDEAVOUR CAPITAL FUND VI, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL INTERNATIONAL PARTNER
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5STRATEGIC INVESTORS FUND III LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6THE VARDE FUND X(B) (FEEDER), L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7THOMA BRAVO CREDIT FUND I, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8LEAD EDGE CAPITAL V, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9MADISON OFFSHORE CB (ALTERNATIVE) II, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10THOMA BRAVO CREDIT FUND II FEEDER, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11THE HURON FUND V, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc12LEERINK REVELATION HEALTHCARE FUND II, L
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc13THOMA BRAVO EXPLORE FUND, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0891505
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt068
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-349
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt24612
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-564
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt47393
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt51078
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt632458
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7-6576
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8256
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2THOMA BRAVO CREDIT FUND I, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3STEELE OFFSHORE (ALTERNATIVE), LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4THOMA BRAVO CREDIT FUND II FEEDER, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5CASTLELAKE AVIATION IV STABLE YIELD, L.P
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6LEERINK REVELATION HEALTHCARE FUND II, L
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7RESOURCE CAPITAL FUND VI, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8THOMA BRAVO DISCOVER FUND II, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt038376
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt04744827
IRS990T/BooksInCareOfDetail/PersonNm0MICHELLE BELLO SR VP ADMIN FINA
IRS990T/BooksInCareOfDetail/PhoneNum08586428636
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09388 LIGHTWAVE AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990T/BookValueAssetsEOYAmt01323083804
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt0736021
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt049019
IRS990T/OverpaymentSection/OverpaymentAmt049019
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt04225559
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt112941
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1531110
IRS990T/PriorYearOverpaymentCreditAmt049019
IRS990TScheduleA/CapitalGainNetIncomeAmt0920563
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt043350
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt09388 LIGHTWAVE AVENUE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SAN DIEGO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd092123
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt021392
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt064742
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-119800
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0800763
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0K-1 PASSTHROUGH
IRS990TScheduleA/TradeOrBusinessDesc1CONFERENCE FACILITY LAB RENTALS
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IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0736021
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt049019
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0736021
IRS990T/TotalUBTIComputedAmt0736021
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VP, ADMIN, FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08586428100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/EIN0237172306
ReturnHeader/Filer/PhoneNum08586428100
ReturnHeader/Filer/USAddress/AddressLine1Txt09388 LIGHTWAVE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerPersonGrp/PhoneNum08586271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J MAYER
ReturnHeader/ReturnTs02023-05-15T10:55:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,238$306$932$544$609$65.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,312$292$1,021$400$536$136
2022Detailed filing. Detailed filing data is available for this year.$1,323$139$1,184$353$375$22.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$1,579$155$1,424$392$428$36.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,273$134$1,140$550$242$309
2019Detailed filing. Detailed filing data is available for this year.$978$156$822$259$249$9.78
2018Detailed filing. Detailed filing data is available for this year.$907$110$797$255$283$28.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$59.5$796$270$242$28.4
2016Detailed filing. Detailed filing data is available for this year.$791$66.2$725$239$225$14.2
2015Detailed filing. Detailed filing data is available for this year.$804$70.5$733$264$228$35.3
2014Detailed filing. Detailed filing data is available for this year.$794$67.4$726$247$221$26.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$708$67.7$640$206
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$670$76.3$594$191
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$642$54.0$588$178
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$557$55.0$502$160