Civic Intelligence

National University Virtual High School

990 • Fiscal year 2010 • EIN 56-2438569

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileWWW.NUVHS.ORG
11355 North Torrey Pines Road92037
Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$635,429

No earlier filing loaded for comparison.

Net Assets

$389,070

No earlier filing loaded for comparison.

Liabilities

$246,359

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,933,112

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $635,429Liabilities 2010: $246,359Net Assets 2010: $389,0702010Assets 2011: $943,575Liabilities 2011: $312,686Net Assets 2011: $630,8892011Assets 2012: $1,418,909Liabilities 2012: $421,902Net Assets 2012: $997,0072012Assets 2013: $1,798,680Liabilities 2013: $501,210Net Assets 2013: $1,297,4702013Assets 2014: $2,372,017Liabilities 2014: $604,748Net Assets 2014: $1,767,2692014Assets 2015: $3,342,434Liabilities 2015: $668,823Net Assets 2015: $2,673,6112015Assets 2016: $3,720,762Liabilities 2016: $546,332Net Assets 2016: $3,174,4302016Assets 2017: $3,749,774Liabilities 2017: $510,417Net Assets 2017: $3,239,3572017Assets 2018: $4,258,143Liabilities 2018: $861,023Net Assets 2018: $3,397,1202018Assets 2019: $4,812,162Liabilities 2019: $1,153,507Net Assets 2019: $3,658,6552019Assets 2020: $5,136,908Liabilities 2020: $1,353,916Net Assets 2020: $3,782,9922020Assets 2021: $5,160,628Liabilities 2021: $1,465,985Net Assets 2021: $3,694,6432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$635,429
Liabilities$246,359
Net Assets$389,070
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,933,1122010Expenses 2011: $1,152,3092011Expenses 2012: $1,305,1422012Revenue 2013: $2,162,446Expenses 2013: $1,861,983Net Income 2013: $300,4632013Revenue 2014: $2,576,151Expenses 2014: $2,106,352Net Income 2014: $469,7992014Revenue 2015: $2,365,036Expenses 2015: $1,458,694Net Income 2015: $906,3422015Revenue 2016: $2,057,677Expenses 2016: $1,556,858Net Income 2016: $500,8192016Revenue 2017: $1,796,124Expenses 2017: $1,731,197Net Income 2017: $64,9272017Revenue 2018: $1,874,999Expenses 2018: $1,717,236Net Income 2018: $157,7632018Revenue 2019: $1,956,975Expenses 2019: $1,695,440Net Income 2019: $261,5352019Revenue 2020: $1,877,941Expenses 2020: $1,753,604Net Income 2020: $124,3372020Revenue 2021: $1,540,387Expenses 2021: $1,628,736Net Income 2021: -$88,3492021Revenue 2022: $376,525Expenses 2022: $4,071,168Net Income 2022: -$3,694,6432022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$3,933,112
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$4,039,987
Mission and Program Overview

Mission

The organization's mission is to meet the changing educational needs of diverse learners within our nation and around the globe.

Filing and Contact Details

Filer

EIN
56-2438569
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0954458
IRS990ScheduleA/TotalSupportTotal/Total012102520
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation020896
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020896
IRS990ScheduleD/ExcessOrDeficitForYear0106875
IRS990ScheduleD/ExcessOrDeficitPerFS0106875
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03209000
IRS990ScheduleD/ExpensesSubtotal0724112
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective July 1, 2009, NUVHS adopted FASB ASC 740-10 (ASC 740-10), Accounting for Income Taxes (formerly FASB issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes). ASC 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. As a result of the adoption, NUVHS did not recognize any liability for uncertain tax positions, penalties or interest. Additionally, NUVHS has not recorded any liability for uncertain tax positions and does not have any unrecognized tax benefits as of June 30, 2010. NUVHS recognizes interest and penalties related to unrecognized tax benefits within the provision for income taxes in the accompanying statements of activity. During the year ended June 30, 2010, NUVHS did not recognize any penalties or interest related to income taxes. As of June 30, 2010, the Federal income tax returns open to examination are 2006, 2007 and 2008 and the California income tax returns open to examination are 2005, 2006, 2007 and 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINES 2D AND 4B: GRANT EXPENSE ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$635,429
Liabilities
$246,359
Net assets
$389,070
Revenue
-
Expenses
$3,933,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$4.07$3.69
2021Detailed filing. Detailed filing data is available for this year.$5.16$1.47$3.69$1.54$1.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.14$1.35$3.78$1.88$1.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.81$1.15$3.66$1.96$1.70$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.86$3.40$1.87$1.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.51$3.24$1.80$1.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.55$3.17$2.06$1.56$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.67$2.67$2.37$1.46$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.60$1.77$2.58$2.11$0.47
2013Summary only. Only limited summary data is available for this year.$1.80$0.50$1.30$2.16$1.86$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.42$1.00$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.63$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$3.93