Nova Southeastern University Inc.
990T • Fiscal year 2022 • EIN 59-1083502
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 11, 2023
- Return Version
- 2021v4.3
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.
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
- 2023-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpmg Llp
- Address
- 500 W 5th Street Suite 800, WinstonSalem, NC 27101
- Preparer
- Brian Kearns
- Phone
- 3362753394
Raw XML Appendix235 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/CapitalGainNetIncomeAmt | 0 | 86094 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 80 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 67814 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 86014 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 86014 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 80 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 18200 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 80 |
| IRS4562/BusinessOrActivityTxt | 0 | Golf Course |
| IRS4562/BusinessOrActivityTxt | 1 | Golf Course |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 407310 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1050000 |
| IRS4562/SpecialAllowanceAmt | 0 | 51600 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2620000 |
| IRS4562/TotalDepreciationAmt | 0 | 458910 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 659 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 17618 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | -77 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Perennial Real Estate Fund II LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | Stepstone Pioneer Capital III |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | TIFF Private Equity Partners 2008, LLC |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 18200 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 85 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -5 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Stepstone Pioneer Capital III |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | TIFF Private Equity Partners 2008, LLC |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 80 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 12538152 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Alyson Silva VP of Finance CFO |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9542625258 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3301 College Avenue |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33314 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1951921009 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 4 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 165563 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1019803 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 7238 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 71 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 901101 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 301045 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 86094 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 947455 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 1117 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 52788 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 458910 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 436574 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 574 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 323837 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 6579062 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 1731 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 7526517 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 3020 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 812 |
| IRS990TScheduleA/InventoryValuationMethodCd | 0 | INVENTORIES AT COST |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 7526517 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 2848 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 2674543 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 201 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 21920 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 71 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 45 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 51 |
| IRS990TScheduleA/PurchasesAmt | 0 | 970247 |
| IRS990TScheduleA/PurchasesAmt | 1 | 1117 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 226205 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 25 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 172 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 2561118 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 2301 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 4 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 106478 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 6 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 1271292 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 1117 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 6517428 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 3107 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 458910 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -4085 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 6579062 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 82009 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 1731 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 21920 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 6579062 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 82009 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 1731 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 21920 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Golf Course |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | Partnership Interests |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | Museum of Art Gift Shop |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | Advertising |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 61634 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 82009 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -1376 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 21920 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 61634 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 82009 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -1376 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 21920 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 10 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 165563 |
| IRS990T/TotalUBTIComputedAmt | 0 | 165563 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | George L Hanbury IIPhD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President and CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542627500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Nova Southeastern University Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOVA |
| ReturnHeader/Filer/EIN | 0 | 591083502 |
| ReturnHeader/Filer/PhoneNum | 0 | 9542625258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3301 College Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Lauderdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135565207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPMG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 W 5th Street Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WinstonSalem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362753394 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Kearns |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T08:11:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | George |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hanbury IIPhD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -