Civic Intelligence

National-Louis University

990 • Fiscal year 2012 • EIN 36-2167804

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

1000 Capitol Drive60090
Siviq Scores

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

Liabilities / Assets

65th percentile

0.52x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-7.2%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$102,111,379

Down $7,878,854 (-7.2%) from 2011

Net Assets

Down

$48,573,487

Down $6,921,317 (-12%) from 2011

Liabilities

Down

$53,537,892

Down $957,537 (-1.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$84,867,475

Down $6,567,069 (-7.2%) from 2011

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.

$150M$100M$50M$0Assets 2010: $109,186,021Liabilities 2010: $54,077,994Net Assets 2010: $55,108,0272010Assets 2011: $109,990,233Liabilities 2011: $54,495,429Net Assets 2011: $55,494,8042011Assets 2012: $102,111,379Liabilities 2012: $53,537,892Net Assets 2012: $48,573,4872012Assets 2013: $99,658,672Liabilities 2013: $47,200,445Net Assets 2013: $52,458,2272013Assets 2014: $102,264,077Liabilities 2014: $46,750,567Net Assets 2014: $55,513,5102014Assets 2015: $101,505,047Liabilities 2015: $45,987,045Net Assets 2015: $55,518,0022015Assets 2016: $95,217,841Liabilities 2016: $42,697,042Net Assets 2016: $52,520,7992016Assets 2017: $95,902,996Liabilities 2017: $38,660,326Net Assets 2017: $57,242,6702017Assets 2019: $109,741,867Liabilities 2019: $37,155,740Net Assets 2019: $72,586,1272019Assets 2020: $111,711,059Liabilities 2020: $37,081,984Net Assets 2020: $74,629,0752020Assets 2021: $128,373,354Liabilities 2021: $37,781,895Net Assets 2021: $90,591,4592021Assets 2022: $128,972,894Liabilities 2022: $36,502,762Net Assets 2022: $92,470,1322022

Highlighted filing

2012

Assets$102,111,379
Liabilities$53,537,892
Net Assets$48,573,487

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $88,268,9402010Expenses 2011: $91,434,5442011Expenses 2012: $84,867,4752012Expenses 2013: $74,228,4892013Revenue 2014: $74,655,365Expenses 2014: $74,011,378Net Income 2014: $643,9872014Revenue 2015: $74,674,930Expenses 2015: $72,926,518Net Income 2015: $1,748,4122015Revenue 2016: $70,033,211Expenses 2016: $71,583,052Net Income 2016: -$1,549,8412016Revenue 2017: $73,487,189Expenses 2017: $71,074,387Net Income 2017: $2,412,8022017Revenue 2019: $97,503,001Expenses 2019: $96,838,836Net Income 2019: $664,1652019Revenue 2020: $106,612,959Expenses 2020: $103,368,591Net Income 2020: $3,244,3682020Revenue 2021: $119,085,246Expenses 2021: $109,098,316Net Income 2021: $9,986,9302021Revenue 2022: $126,590,535Expenses 2022: $118,898,815Net Income 2022: $7,691,7202022

Highlighted filing

2012

Revenue-
Expenses$84,867,475
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$105,879,082
Mission and Program Overview

Mission

National louis university is an inclusive, innovative community providing educational opportunities that inspire and empower all learners as they prepare for and advance in meaningful lives and productive careers.

Major Activities

Activity 2
Public service - the university provides a number of educational and cultural programs for the general community.
Filing and Contact Details

Filer

EIN
36-2167804
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IRS990/Description0INSTRUCTION - THE UNIVERSITY SERVED THE FOLLOWING NUMBER OF STUDENTS IN ITS VARIOUS PROGRAMS OF INSTRUCTIONS: NATIONAL COLLEGE OF EDUCATION: 4,090 COLLEGE OF ARTS AND SCIENCES: 1,844 COLLEGE OF MANAGEMENT AND BUSINESS: 966 NO COLLEGE DESIGNATED: 2,474 TOTAL: 9,374
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IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NATIONAL-LOUIS UNIVERSITY'S MISSION IS TO DEVELOP HIGHLY COMPETENT AND HUMANE INDIVIDUALS TO SERVE AND LEAD IN AN INCREASINGLY DIVERSE AND GLOBAL SOCIETY. CENTRAL TO THIS MISSION IS A COMMITMENT TO LIFE-LONG AND ACTIVE ENGAGEMENT IN LEARNING. AS AN INDEPENDENT, NOT-FOR-PROFIT UNIVERSITY THAT VALUES TEACHING, NLU LINKS TESTED THEORY AND PRACTICE WITH THE ON-GOING EXPERIENCES OF ITS STUDENTS.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MARTY MICKEY
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY055494804
IRS990/NetAssetsOrFundBalancesEOY048573487
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2066659
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2066659
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-103765
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-103765
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-40264
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-40264
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960290
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K030
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees01574

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$36.5$92.5$127$119$7.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$37.8$90.6$119$109$9.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$37.1$74.6$107$103$3.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$37.2$72.6$97.5$96.8$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$38.7$57.2$73.5$71.1$2.41
2016Detailed filing. Detailed filing data is available for this year.$95.2$42.7$52.5$70.0$71.6$1.55
2015Detailed filing. Detailed filing data is available for this year.$102$46.0$55.5$74.7$72.9$1.75
2014Detailed filing. Detailed filing data is available for this year.$102$46.8$55.5$74.7$74.0$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$47.2$52.5$74.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$53.5$48.6$84.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$54.5$55.5$91.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$54.1$55.1$88.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits