Civic Intelligence

Nova Southeastern University Inc.

990T • Fiscal year 2021 • EIN 59-1083502

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

3301 College AvenueFort Lauderdale, FL 33314

(954) 262-5258

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: $980,662,933Liabilities 2010: $531,169,004Net Assets 2010: $449,493,9292010Assets 2011: $1,069,954,961Liabilities 2011: $549,059,134Net Assets 2011: $520,895,8272011Assets 2012: $1,101,239,245Liabilities 2012: $533,950,981Net Assets 2012: $567,288,2642012Assets 2013: $1,148,069,543Liabilities 2013: $542,129,900Net Assets 2013: $605,939,6432013Assets 2014: $1,273,022,908Liabilities 2014: $625,959,064Net Assets 2014: $647,063,8442014Assets 2015: $1,294,127,802Liabilities 2015: $603,508,399Net Assets 2015: $690,619,4032015Assets 2016: $1,305,059,065Liabilities 2016: $575,013,583Net Assets 2016: $730,045,4822016Assets 2017: $1,326,129,655Liabilities 2017: $563,892,301Net Assets 2017: $762,237,3542017Assets 2018: $1,441,984,594Liabilities 2018: $589,282,449Net Assets 2018: $852,702,1452018Assets 2019: $1,546,343,253Liabilities 2019: $657,910,765Net Assets 2019: $888,432,4882019Assets 2020: $1,601,599,606Liabilities 2020: $676,704,319Net Assets 2020: $924,895,2872020Assets 2021: $1,812,347,063Liabilities 2021: $762,754,618Net Assets 2021: $1,049,592,4452021Assets 2022: $1,951,921,009Liabilities 2022: $912,176,606Net Assets 2022: $1,039,744,4032022Assets 2023: $1,990,847,965Liabilities 2023: $875,454,817Net Assets 2023: $1,115,393,1482023

Latest loaded filing

2023

Assets$1,990,847,965
Liabilities$875,454,817
Net Assets$1,115,393,148

Operations Trend

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

$1.0B$500M$0Expenses 2010: $589,911,8492010Expenses 2011: $596,694,4612011Expenses 2012: $640,278,3622012Expenses 2013: $615,759,2122013Revenue 2014: $671,135,214Expenses 2014: $639,182,894Net Income 2014: $31,952,3202014Revenue 2015: $678,187,945Expenses 2015: $632,569,302Net Income 2015: $45,618,6432015Revenue 2016: $690,984,459Expenses 2016: $643,749,700Net Income 2016: $47,234,7592016Revenue 2017: $676,630,408Expenses 2017: $652,316,820Net Income 2017: $24,313,5882017Revenue 2018: $765,461,217Expenses 2018: $674,797,007Net Income 2018: $90,664,2102018Revenue 2019: $732,703,021Expenses 2019: $703,706,589Net Income 2019: $28,996,4322019Revenue 2020: $777,842,794Expenses 2020: $753,646,826Net Income 2020: $24,195,9682020Revenue 2021: $836,787,691Expenses 2021: $747,310,890Net Income 2021: $89,476,8012021Revenue 2022: $878,104,649Expenses 2022: $811,108,948Net Income 2022: $66,995,7012022Revenue 2023: $937,818,588Expenses 2023: $886,692,937Net Income 2023: $51,125,6512023

Latest loaded filing

2023

Revenue$937,818,588
Expenses$886,692,937
Net Income$51,125,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of Nova Southeastern University, a private, not-for-profit institution, is to offer a diverse array of innovative academic programs that complement on-campus educational opportunities and resources with accessible, (continued on Schedule O) distance-learning programs to foster academic excellence, intellectual inquiry, leadership, research, and commitment to community through engagement of students and faculty members in a dynamic lifelong learning environment.

Filing and Contact Details

Filer

Filer Name
Nova Southeastern University Inc
EIN
59-1083502
Phone
9542625258
Address
3301 College Avenue, Fort Lauderdale, FL 33314

Signing Officer

Name
George L Hanbury IIPhD
Title
President and CEO
Phone
9542627500
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
500 W 5th Street Suite 800, WinstonSalem, NC 27101
Preparer
Whitney B Hebron
Phone
3362753394
Raw XML Appendix194 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/NetLTCapitalGainOrLossAmt03411
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt055468
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1318
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt055468
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IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
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IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt22965
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt36177
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt428537
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd1HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd2HY
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IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd17.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd27.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd37.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd47.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0366478
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0489825
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1370
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1209
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-157
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Perennial Real Estate Fund II LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1TIFF Private Equity Partners 2009, LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2TIFF Private Equity Partners 2008, LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1318
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt055224
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1244
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Heard High Conviction Long Only Fund LLC
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Perennial Real Estate Fund II LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt055468
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Alyson Silva VP of Finance CFO
IRS990T/BooksInCareOfDetail/PhoneNum09542625258
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 College Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033314
IRS990T/BookValueAssetsEOYAmt01812347063
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt043361
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0362168
IRS990TScheduleA/CapitalGainNetIncomeAmt058879
IRS990TScheduleA/CostOfGoodsSoldAmt0684000
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt054308
IRS990TScheduleA/DepreciationNetAmt0489825
IRS990TScheduleA/EmployeeBenefitProgramAmt0453794
IRS990TScheduleA/EndOfYearInventoryAmt0301045
IRS990TScheduleA/GrossProfitAmt05472955
IRS990TScheduleA/GrossReceiptsOrSalesAmt06156955
IRS990TScheduleA/InterestDeductionAmt03939
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06156955
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt02018455
IRS990TScheduleA/PrincipalBusinessActivityCd071
IRS990TScheduleA/PrincipalBusinessActivityCd152
IRS990TScheduleA/PurchasesAmt0622877
IRS990TScheduleA/RepairsAndMaintenanceAmt096440
IRS990TScheduleA/SalariesAndWagesAmt02370421
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt0120823
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt0985045
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt05608005
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt0489825
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-15518
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05472955
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TradeOrBusinessDesc1Partnership Interests
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt043361
IRS990T/TotalUBTIComputedAmt043361
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George L Hanbury IIPhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09542627500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0NOVA
ReturnHeader/Filer/EIN0591083502
ReturnHeader/Filer/PhoneNum09542625258
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 College Avenue
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WinstonSalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03362753394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Whitney B Hebron
ReturnHeader/ReturnTs02022-05-13T06:31:37-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hanbury IIPhD
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.$1,991$875$1,115$938$887$51.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,952$912$1,040$878$811$67.0
2021Summary only. Only limited summary data is available for this year.$1,812$763$1,050$837$747$89.5
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.$1,602$677$925$778$754$24.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,546$658$888$733$704$29.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,442$589$853$765$675$90.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,326$564$762$677$652$24.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,305$575$730$691$644$47.2
2015Detailed filing. Detailed filing data is available for this year.$1,294$604$691$678$633$45.6
2014Detailed filing. Detailed filing data is available for this year.$1,273$626$647$671$639$32.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,148$542$606$616
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,101$534$567$640
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,070$549$521$597
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$981$531$449$590