Civic Intelligence

National University Academy

990 • Fiscal year 2014 • EIN 35-2358696

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileAHS.NUSYSTEM.ORG
11355 North Torrey Pines Road92037

(858) 642-8100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.50x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,974,449

Up $1,190,476 (+43%) from 2013

Net Assets

Down

$976,723

Down $603,115 (-38%) from 2013

Liabilities

Up

$2,997,726

Up $1,793,591 (+149%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

$5,943,595

No earlier filing loaded for comparison.

Expenses

Up

$6,680,272

Up $2,004,295 (+43%) from 2013

Net Income

-$736,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,189,100Liabilities 2011: $1,162,753Net Assets 2011: $1,026,3472011Assets 2012: $2,876,650Liabilities 2012: $1,482,666Net Assets 2012: $1,393,9842012Assets 2013: $2,783,973Liabilities 2013: $1,204,135Net Assets 2013: $1,579,8382013Assets 2014: $3,974,449Liabilities 2014: $2,997,726Net Assets 2014: $976,7232014Assets 2015: $1,809,371Liabilities 2015: $1,012,342Net Assets 2015: $797,0292015Assets 2016: $5,639,309Liabilities 2016: $3,611,595Net Assets 2016: $2,027,7142016Assets 2017: $3,806,467Liabilities 2017: $1,691,658Net Assets 2017: $2,114,8092017Assets 2018: $8,928,726Liabilities 2018: $7,339,579Net Assets 2018: $1,589,1472018Assets 2020: $3,163,804Liabilities 2020: $3,096,713Net Assets 2020: $67,0912020Assets 2021: $599,274Liabilities 2021: $550,188Net Assets 2021: $49,0862021Assets 2024: $605,436Liabilities 2024: $526,025Net Assets 2024: $79,4112024

Highlighted filing

2014

Assets$3,974,449
Liabilities$2,997,726
Net Assets$976,723
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,718,0472011Expenses 2012: $4,548,5682012Expenses 2013: $4,675,9772013Revenue 2014: $5,943,595Expenses 2014: $6,680,272Net Income 2014: -$736,6772014Revenue 2015: $6,676,206Expenses 2015: $6,855,900Net Income 2015: -$179,6942015Revenue 2016: $7,574,530Expenses 2016: $6,336,345Net Income 2016: $1,238,1852016Revenue 2017: $7,728,078Expenses 2017: $7,640,983Net Income 2017: $87,0952017Revenue 2018: $6,188,590Expenses 2018: $6,714,252Net Income 2018: -$525,6622018Revenue 2020: $67,096Expenses 2020: $0Net Income 2020: $67,0962020Revenue 2021: $4,511Expenses 2021: $2,540Net Income 2021: $1,9712021Revenue 2024: $16,298Expenses 2024: $0Net Income 2024: $16,2982024

Highlighted filing

2014

Revenue$5,943,595
Expenses$6,680,272
Net Income-$736,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,943,595
Mission and Program Overview

Mission

National university academy is dedicated to creating k-12 learning opportunities which are accessible, challenging, and relevant to a diverse population of students.nua offers site-based and hybrid instruction and online weekend coursework to provide a comprehensive program that creates multiple pathways to post secondary and career success. The program emphasizes a strong, interdisciplinary academic program, specialized classes and labs, and meaningful and authentic work-based learning experiences.

The organization is an independent study k-12 level institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,940,359$2,321,593▲ $381,234
Cash and Non-Interest-Bearing Accounts$755,486$1,410,324▲ $654,838
Prepaid Expenses and Deferred Charges$50,248$195,719▲ $145,471
Land, Buildings, and Equipment, Net$22,630$32,208▲ $9,578
Total Assets$2,783,973$3,974,449▲ $1,190,476
Other Assets Total$15,250$14,605▼ $645
Liabilities
Other Liabilities$1,130,638$2,606,092▲ $1,475,454
Accounts Payable and Accrued Expenses$73,497$391,634▲ $318,137
Total Liabilities$1,204,135$2,997,726▲ $1,793,591
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,838$976,723▼ $603,115
Total Net Assets Fund Balance$1,579,838$976,723▼ $603,115
Total Liabilities and Net Assets / Fund Balance$2,783,973$3,974,449▲ $1,190,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,208$56,566$88,774
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr Scott HerrinPresident, Trustee
Dr Joseph ZavalaSecretary, Trustee
Brian JensenTrustee
Jane BramanTrustee
Laurie BlueTrustee
Linda DominguezTrustee
Rhonda TaylorTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$889,515
Program Service Revenue
$5,048,141
Investment Income
$5,939
Other Revenue
$0
All Other Contributions
$836,190
Change in Net Assets
$-736,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,943,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,943,595
Total Revenue per Form 990
$5,943,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,131,420
Other Expenses$2,534,717
Grants and Similar Amounts Paid$14,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,911,976$323,553-$3,235,529
Occupancy$531,102$93,724-$624,826
Other Employee Benefits$517,957$57,551-$575,508
Fees for Services Other$292,173$72,000-$364,173
Payments to Affiliates-$234,407-$234,407
Pension Plan Contributions$197,301$21,923-$219,224
Information Technology$180,565$4,287-$184,852
All Other Expenses$37,079$135,781-$172,860
Payroll Taxes$91,043$10,116-$101,159
Other Expenses$11,763$83,747-$95,510
Office Expenses$39,945$28,671-$68,616
Advertising-$55,316-$55,316
Travel-$39,559-$39,559
Depreciation Depletion-$19,888-$19,888
Fees for Services Legal-$14,351-$14,351
Grants to Domestic Individuals$14,135--$14,135
Fees for Services Accounting-$3,714-$3,714
Total Functional Expenses$5,481,684$1,198,588$0$6,680,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,680,272
Expenses per Audited Statements$6,641,033
Total Expenses per Audited Statements$6,641,033
Expenses Not Reported on Financial Statements$39,239
Other Expense Adjustments$39,239
Expenses Not Reported on Form 990$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
Due to Affiliate$2,497,801
Due to Government$90,599
Other Liabilities$17,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“The draft form 990 was distributed to senior management. The final version of form 990 was distributed for review before filing to the trustees by email.”

Form 990, Part VI, Section B, Line 12C

“The academy monitors compliance annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined with regard to compensation paid to senior executives of comparable non-profit and proprietry institutions in education and other fields.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request via email.”

Filing and Contact Details

Filer

EIN
35-2358696
Phone
8586428100

Signing Officer

Name
Kimberleigh Marro
Title
Executive Director
Phone
8586428100
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberleigh Marro
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
124
Volunteers
7

Preparer

Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“NUAAT ADJUSTMENT 39,239.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“NUAAT ADJUSTMENT 39,239.”

Raw XML AppendixShowing 400 of 452 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/PYTotalRevenueAmt04861831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-736677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05048141
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/EquipmentGrp/BookValueAmt032208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039239
IRS990ScheduleD/ExpensesSubtotalAmt06641033
IRS990ScheduleD/OtherExpensesNotIncludedAmt039239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12497801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GOVERNMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05943595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NUAAT ADJUSTMENT 39,239.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032208
IRS990ScheduleD/TotalExpensesPerForm990Amt06680272
IRS990ScheduleD/TotalLiabilityAmt02606092
IRS990ScheduleD/TotalRevenuePerForm990Amt05943595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05943595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06641033
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/ExplanationTxt0ALL ADVERTISING PLACED IN THE MEDIA CONTAINS THE FOLLOWING STATEMENT "ADMISSION IS OPEN TO ALL QUALIFIED APPLICANTS WITHOUT REGARD TO RACE, CREED, AGE OR ETHNIC ORIGIN'.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NATIONAL UNIVERSITY ACADEMY LAKESIDE NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY IS A CHARTER SCHOOL LOCATED IN SAN DIEGO, CALIFORNIA THAT PROVIDES KINDERGARTEN THROUGH TWELFTH GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE LAKESIDE UNION ELEMENTARY DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE LAKESIDE UNION ELEMENTARY DISTRICT. NATIONAL UNIVERSITY ACADEMY ARMONA NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY ARMONA IS A CHARTER SCHOOL LOCATED IN SAN DIEGO, CALIFORNIA THAT PROVIDES NINTH THROUGH TWELFTH GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE ARMONA UNION ELEMENTARY DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY ARMONA IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE ARMONA UNION ELEMENTARY DISTRICT. NATIONAL UNIVERSITY ACADEMY ORANGE CENTER NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY ORANGE CENTER IS A CHARTER SCHOOL LOCATED IN FRESNO, CALIFORNIA THAT PROVIDES FOURTH THROUGH TWELFTH GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE ORANGE CENTER ELEMENTARY SCHOOL DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY ORANGE CENTER IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE ORANGE CENTER ELEMENTARY SCHOOL DISTRICT. NATIONAL UNIVERSITY ACADEMY ALPAUGH NATURE OF BUSINESS - NATIONAL UNIVERSITY ACADEMY ALPAUGH IS A CHARTER SCHOOL LOCATED IN TULARE, CALIFORNIA THAT PROVIDES KINDERGARTEN THROUGH THIRD GRADE EDUCATION. THE SCHOOL WAS CREATED UNDER THE APPROVAL OF THE ALPAUGH UNIFIED SCHOOL DISTRICT AND THE CALIFORNIA STATE BOARD OF EDUCATION, AND RECEIVES PUBLIC PER-PUPIL FUNDING TO HELP SUPPORT THEIR OPERATION. NATIONAL UNIVERSITY ACADEMY ALPAUGH IS ECONOMICALLY DEPENDENT ON THE FEDERAL AND STATE FUNDING ADMINISTERED THROUGH THE ALPAUGH UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NATIONAL UNIVERSITY ACADEMY IDENTIFIES ELIGIBLE RECIPIENTS RELATED TO EDUCATIONAL AND COMMUNITY PURPOSES TO PROMOTE STEM SUBJECT AREAS. RECIPIENTS ARE MONITORED AS APPROPRIATE THROUGH PERIODIC REPORTS AND STUDENT RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WAS DISTRIBUTED TO SENIOR MANAGEMENT. THE FINAL VERSION OF FORM 990 WAS DISTRIBUTED FOR REVIEW BEFORE FILING TO THE TRUSTEES BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY MONITORS COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED WITH REGARD TO COMPENSATION PAID TO SENIOR EXECUTIVES OF COMPARABLE NON-PROFIT AND PROPRIETRY INSTITUTIONS IN EDUCATION AND OTHER FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NUAAT ADJUSTMENT 39,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SYSTEM MANAGEMENT GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201269904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ADMINISTRATIVE SERVICES TO AFFILIATED INSTITUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011355 NORTH TORREY PINES ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LA JOLLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE NUS IS AN ALLIANCE OF EDUCATIONAL INSTITUTIONS, SERVING DIVERSE LEARNERS FROM HIGH SCHOOL TO DOCTORAL PROGRAMS. THE NUS INCLUDES 8 INDEPENDENT NON-PROFIT ORGANIZATIONS EXEMPT UNDER IRC SECTION 501(C)(3): NATIONAL UNIVERSITY, NATIONAL UNIVERSITY VIRTUAL HIGH SCHOOL, WESTMED COLLEGE, JOHN F. KENNEDY UNIVERSITY, SPECTRUM PACIFIC LEARNING, INC., NATIONAL UNIVERSITY INTERNATIONAL INC., CITY UNIVERSITY OF SEATTLE, AND SYSTEM MANAGEMENT GROUP (SMG). SMG IS A SUPPORTING ORGANIZATION EXEMPT UNDER IRC SECTION 509(A)(3) WHICH PROVIDES SUPPORT AND SERVICES TO ITS TAX-EXEMPT AFFILIATES IN THE NUS. SPECTRUM PACIFIC LEARNING COMPANY LLC AND NATIONAL UNIVERSITY INTERNATIONAL LLC ARE WHOLLY-OWNED BY NATIONAL UNIVERSITY, AND ARE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. ANOTHER MEMBER OF THE NUS IS NATIONAL UNIVERSITY ACADEMY, A K-12 CHARTER SCHOOL ORGANIZATION. THE BOARD OF TRUSTEES OF EACH NU SYSTEM AFFILIATE GOVERNS EACH AFFILIATE INDEPENDENTLY. THE BOARD OF TRUSTEES HAS NO AUTHORITY TO REMOVE, REPLACE OR APPOINT A MAJORITY OF THE GOVERNING BODY OF THOSE OTHER AFFILIATES. THE BOARD OF TRUSTEES OF EACH AFFILIATE, ACTING IN ITS INDEPENDENT CAPACITY, PERIODICALLY APPOINTS ITS OWN NEW TRUSTEES. THE BOARD OF TRUSTEES HAS A MAJORITY OVERLAPPING COMPOSITION BETWEEN EACH AFFILIATE OF THE NU SYSTEM.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, RELATED ORGANIZATIONS:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02783973
IRS990/TotalAssetsEOYAmt03974449
IRS990/TotalAssetsGrp/BOYAmt02783973
IRS990/TotalAssetsGrp/EOYAmt03974449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0889515
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01198588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05481684
IRS990/TotalFunctionalExpensesGrp/TotalAmt06680272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01204135
IRS990/TotalLiabilitiesEOYAmt02997726
IRS990/TotalLiabilitiesGrp/BOYAmt01204135
IRS990/TotalLiabilitiesGrp/EOYAmt02997726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05481684
IRS990/TotalProgramServiceRevenueAmt05048141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,974,449
Liabilities
$2,997,726
Net assets
$976,723
Revenue
$5,943,595
Expenses
$6,680,272
Net income
-$736,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.53$0.08$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.55$0.05$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.10$0.07$0.07$0.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$7.34$1.59$6.19$6.71$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.69$2.11$7.73$7.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.64$3.61$2.03$7.57$6.34$1.24
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.01$0.80$6.68$6.86$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.97$3.00$0.98$5.94$6.68$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.20$1.58$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.48$1.39$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.16$1.03$3.72