Civic Intelligence

American University

990T • Fiscal year 2021 • EIN 53-0196549

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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4400 Massachusetts Ave NWWashington, DC 20016-8020

(202) 885-2822

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.

$3.0B$2.0B$1.0B$0Assets 2011: $1,161,428,269Liabilities 2011: $368,130,218Net Assets 2011: $793,298,0512011Assets 2012: $1,273,274,511Liabilities 2012: $487,752,771Net Assets 2012: $785,521,7402012Assets 2013: $1,419,399,768Liabilities 2013: $543,346,947Net Assets 2013: $876,052,8212013Assets 2014: $1,548,811,055Liabilities 2014: $547,273,902Net Assets 2014: $1,001,537,1532014Assets 2015: $1,714,106,790Liabilities 2015: $657,186,404Net Assets 2015: $1,056,920,3862015Assets 2016: $1,724,755,967Liabilities 2016: $669,979,892Net Assets 2016: $1,054,776,0752016Assets 2017: $1,842,067,988Liabilities 2017: $647,356,750Net Assets 2017: $1,194,711,2382017Assets 2018: $2,000,480,593Liabilities 2018: $715,578,591Net Assets 2018: $1,284,902,0022018Assets 2019: $2,052,830,523Liabilities 2019: $760,978,627Net Assets 2019: $1,291,851,8962019Assets 2020: $2,059,436,434Liabilities 2020: $748,984,712Net Assets 2020: $1,310,451,7222020Assets 2021: $2,420,807,502Liabilities 2021: $877,573,619Net Assets 2021: $1,543,233,8832021Assets 2022: $2,349,689,128Liabilities 2022: $869,647,088Net Assets 2022: $1,480,042,0402022Assets 2023: $2,414,730,149Liabilities 2023: $879,924,283Net Assets 2023: $1,534,805,8662023

Latest loaded filing

2023

Assets$2,414,730,149
Liabilities$879,924,283
Net Assets$1,534,805,866

Operations Trend

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

$1.0B$500M$0Expenses 2011: $521,855,1692011Expenses 2012: $550,147,7152012Expenses 2013: $566,312,0402013Revenue 2014: $647,400,163Expenses 2014: $577,121,453Net Income 2014: $70,278,7102014Revenue 2015: $672,895,460Expenses 2015: $608,356,681Net Income 2015: $64,538,7792015Revenue 2016: $686,006,746Expenses 2016: $629,296,168Net Income 2016: $56,710,5782016Revenue 2017: $735,586,816Expenses 2017: $660,766,372Net Income 2017: $74,820,4442017Revenue 2018: $815,033,830Expenses 2018: $733,930,689Net Income 2018: $81,103,1412018Revenue 2019: $953,033,100Expenses 2019: $783,072,578Net Income 2019: $169,960,5222019Revenue 2020: $862,369,744Expenses 2020: $794,127,433Net Income 2020: $68,242,3112020Revenue 2021: $777,986,841Expenses 2021: $729,092,455Net Income 2021: $48,894,3862021Revenue 2022: $997,808,443Expenses 2022: $864,229,056Net Income 2022: $133,579,3872022Revenue 2023: $933,862,010Expenses 2023: $912,489,179Net Income 2023: $21,372,8312023

Latest loaded filing

2023

Revenue$933,862,010
Expenses$912,489,179
Net Income$21,372,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

American university's mission is to advance knowledge, foster intellectual curiosity, build community, and empower lives of purpose, service, and leadership. See schedule o for organization's vision.

Filing and Contact Details

Filer

Filer Name
American University
EIN
53-0196549
Phone
2028852822
Address
4400 MASSACHUSETTS AVE NW, WASHINGTON, DC 20016-8020

Signing Officer

Name
Bronte Burleigh-jones
Title
CFO, VP & Treas
Phone
2028852822
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Raw XML Appendix150 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0685864
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt070108
IRS1120ScheduleD/Form4797GainOrLossAmt06802
IRS1120ScheduleD/NetCapitalGainAmt0615756
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0615756
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt070108
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0608954
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0608954
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt070108
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt070108
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0608954
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0608954
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LT INVESTMENT FROM QPI
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0608954
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0608954
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt070108
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt070108
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ST INVESTMENT FROM QPI
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt070108
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt070108
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0NICOLE BRESNAHAN
IRS990T/BooksInCareOfDetail/PhoneNum02028852822
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 MASSACHUSETTS AVE NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020016
IRS990T/BookValueAssetsEOYAmt02420807502
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0BE
IRS990T/ForeignCountryCd1SP
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0NET OPERATING LOSS ("NOL") CARRYOVER SCHEDULENET OPERATING LOSS ARISING IN TAX YEARS BEGINNING BEFORE JANUARY 1, 2018FYE NOL INCURRED NOL USED NOL C/F YEAR NOL USED _______________________________________________________________________________ 4/30/2008 230,659 15,751 214,908 6/30/2019 - - 67,648 147,260 6/30/2020 - - 136,465 10,795 6/30/2021 4/30/2009 357,205 368,000 N/A 4/30/2010 409,463 777,463 N/A 4/30/2011 447,836 1,225,299 N/A 4/30/2012 593,833 1,819,132 N/A 4/30/2013 654,701 2,473,833 N/A 4/30/2014 701,473 3,175,306 N/A 4/30/2015 458,601 3,633,907 N/A 4/30/2016 809,543 4,443,450 N/A 4/30/2017 1,457,565 5,901,015 N/A 4/30/2018 1,159,699 7,060,714 N/A 6/30/2018 396,052 7,456,766 N/A 6/30/2019 - 7,456,766 N/A 6/30/2020 - 7,456,766 N/A 6/30/2021 - 7,456,766 N/A _______________________________________________________________________________ TOTAL 7,676,630 219,864 7,456,766
IRS990T/ItmzdSupplementalInfoGrp/LineNum0FYE 6/30/2021
IRS990T/ItmzdSupplementalInfoGrp/PartNum0FORM 990-T
IRS990T/NetOperatingLossDeductionAmt0136465
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt1679062
IRS990TScheduleA/InterestDeductionAmt020383
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt0-79780
IRS990TScheduleA/OtherDeductionsAmt03900
IRS990TScheduleA/OtherDeductionsAmt1345139
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/PrincipalBusinessActivityCd1520000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0479615
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0399835
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0399835
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt04401 CONNECTICUT AVE NW
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0WASHINGTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0DC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd020008
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt04247
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt03900
IRS990TScheduleA/TotalDeductionsAmt1369769
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/TotalOrdinaryGainLossAmt06802
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-179630
IRS990TScheduleA/TotalRentDeductionsAmt0479615
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt0399835
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-79780
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1506234
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0399835
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1506234
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0479615
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0BROADCASTING TOWER RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-83680
IRS990TScheduleA/UBIBeforeNOLDedAmt1136465
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-83680
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1136465
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt039100630
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0136465
IRS990T/TotalUBTIComputedAmt0136465
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRONTE BURLEIGH-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, VP & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02028852822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0530196549
ReturnHeader/Filer/PhoneNum02028852822
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 MASSACHUSETTS AVE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200168020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WILSON BLVD SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022209
ReturnHeader/PreparerPersonGrp/PhoneNum07038477500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY TORRETTA
ReturnHeader/ReturnTs02022-05-16T10:42:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRONTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURLEIGH-JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2,415$880$1,535$934$912$21.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,350$870$1,480$998$864$134
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,421$878$1,543$778$729$48.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,059$749$1,310$862$794$68.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,053$761$1,292$953$783$170
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,000$716$1,285$815$734$81.1
2017Summary only. Only limited summary data is available for this year.$1,842$647$1,195$736$661$74.8
2016Detailed filing. Detailed filing data is available for this year.$1,725$670$1,055$686$629$56.7
2015Detailed filing. Detailed filing data is available for this year.$1,714$657$1,057$673$608$64.5
2014Detailed filing. Detailed filing data is available for this year.$1,549$547$1,002$647$577$70.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,419$543$876$566
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,273$488$786$550
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,161$368$793$522