Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
990 • Fiscal year 2019 • EIN 77-0495439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 68.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$34,281,915
Down $3,679,103 (-9.7%) from 2018
Net Assets
Down$34,280,721
Down $3,458,764 (-9.2%) from 2018
Liabilities
Down$1,194
Down $220,339 (-99%) from 2018
Revenue
Down$232,864
Down $231,826 (-50%) from 2018
Expenses
Down$3,702,926
Down $1,200,870 (-24%) from 2018
Net Income
Up-$3,470,062
Up $969,044 (+22%) from 2018
To provide quality undergraduate & post-graduate curriculum
To provide quality undergraduate & post-graduate curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $37,739,485 | $34,280,721 | ▼ $3,458,764 |
| Savings and Temporary Cash Investments | $26,219,055 | $23,542,191 | ▼ $2,676,864 |
| Land, Buildings, and Equipment, Net | $8,472,022 | $8,186,149 | ▼ $285,873 |
| Receivables From Officers Etc | $886,500 | $794,947 | ▼ $91,553 |
| Accounts Receivable | $170,160 | $0 | ▼ $170,160 |
| Prepaid Expenses and Deferred Charges | $6,671 | $0 | ▼ $6,671 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $37,961,018 | $34,281,915 | ▼ $3,679,103 |
| Other Assets Total | $2,206,610 | $1,758,628 | ▼ $447,982 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,986 | - | - |
| Other Liabilities | $122,547 | $1,194 | ▼ $121,353 |
| Total Liabilities | $221,533 | $1,194 | ▼ $220,339 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $37,739,485 | $34,280,721 | ▼ $3,458,764 |
| Total Liabilities and Net Assets / Fund Balance | $37,961,018 | $34,281,915 | ▼ $3,679,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,716,970 | $807,881 | $7,524,851 |
| Land | $772,171 | - | $772,171 |
| Buildings | $542,631 | $66,729 | $609,360 |
| Equipment | $50,381 | $291,850 | $342,231 |
| Other Land Buildings | $103,996 | $126,441 | $230,437 |
| Other Assets Org | $37,015 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Shiao | CEO | FT | $160,000 | $160,000 |
| Mei-hsin Cheng | Board of Turste | PT | $109,000 | $109,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,906,395 |
| Salaries, Compensation, and Employee Benefits | $796,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $332,280 | $221,520 | - | $553,800 |
| Fees for Services Legal | $320,756 | $213,837 | - | $534,593 |
| Other Salaries and Wages | $294,645 | $196,430 | - | $491,075 |
| Depreciation Depletion | $167,168 | $111,446 | - | $278,614 |
| Current Officers, Directors, Trustees, and Key Employees | $161,400 | $107,600 | - | $269,000 |
| All Other Expenses | $153,469 | $81,909 | - | $235,378 |
| Other Expenses | $72,189 | $48,126 | - | $120,315 |
| Fees for Services Other | $64,215 | $42,810 | - | $107,025 |
| Interest | $55,957 | $37,304 | - | $93,261 |
| Insurance | $33,248 | $22,166 | - | $55,414 |
| Payroll Taxes | $21,874 | $14,582 | - | $36,456 |
| Fees for Services Accounting | $19,145 | $12,764 | - | $31,909 |
| Office Expenses | $7,377 | $4,918 | - | $12,295 |
| Travel | $1,885 | $1,257 | - | $3,142 |
| Total Functional Expenses | $2,233,997 | $1,468,929 | $0 | $3,702,926 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $886,500 | $794,947 | ▼ $91,553 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payabe | $1,194 |
“The former director & president, currently is Board of Trustee and Officer of the universiy, returned $12,451,356 to the university in 2018.”
“Current officers of the organization review the tax report before filing. All previous officers in 2018 were terminated after the leagal lawsuit.”
“No documents available to the public.”
“Depreciation = $11298”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality undergraduate & post-graduate curriculum. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235378 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERRY SHIAO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4084358989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2010 FORTUNE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 239861 |
| IRS990/CYOtherExpensesAmt | 0 | 2906395 |
| IRS990/CYOtherRevenueAmt | 0 | -8522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3470062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 796531 |
| IRS990/CYTotalExpensesAmt | 0 | 3702926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278614 |
| IRS990/Desc | 0 | The University has enrolled both undergraduate and graduate students in ComputerScience and Computer Engineering programs. The University is getting recognition inthe Silicon Valley as one of the good training institute for high-tech professionals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2233997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12764 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31909 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 213837 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 320756 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 534593 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42810 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107025 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY SHIAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEI-HSIN CHENG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF TURSTE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -49 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 285320 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55414 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37304 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55957 |
| IRS990/InterestGrp/TotalAmt | 0 | 93261 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1292901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8472022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8186149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9479050 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 52407 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide quality undergraduate & post-graduate curriculum. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37739485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34280721 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -49 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -49 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8522 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8522 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 221520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 332280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 553800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2206610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1758628 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Income Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | IRS Penalty |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 48126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 499319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1194 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 491075 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36456 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 134610 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3735134 |
| IRS990/PYOtherRevenueAmt | 0 | 30665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4439106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1168662 |
| IRS990/PYTotalExpensesAmt | 0 | 4903796 |
| IRS990/PYTotalRevenueAmt | 0 | 464690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 886500 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 794947 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3470062 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8522 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37739485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34280721 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26219055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23542191 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 542631 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 609360 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 291850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 342231 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 772171 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 772171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6716970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 807881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7524851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1050000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 554323 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 102526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 37015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposit- PG&E |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deposit-Rent |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Interest Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Other Receivables |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payabe |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8186149 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1758628 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1194 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 109000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JERRY SHIAO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MEI-HSIN CHENG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD OF TURSTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 109000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Part V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2600000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Mei-Hsin Cheng |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD OF TR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The former director & president, currently is Board of Trustee and Officer of the universiy, returned $12,451,356 to the university in 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Current officers of the organization review the tax report before filing. All previous officers in 2018 were terminated after the leagal lawsuit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation = $11298 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 5: Description of Material Diversion of Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37961018 |
| IRS990/TotalAssetsEOYAmt | 0 | 34281915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37961018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34281915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1468929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2233997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3702926 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37739485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34280721 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2233997 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1525 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 269000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232864 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 232864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37961018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34281915 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1885 |
| IRS990/TravelGrp/TotalAmt | 0 | 3142 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2010 FORTUNE DR |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95131 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | http://www.svuca.edu/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.