Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 81-1722459 • 501(c)3 • Norwalk, CA
Profile
VaYU is a nonprofit organization incorporated in the State of California to provide Yoga education and research at graduate (Master of Science)level.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$397,717
Up $187,723 (+89%) from 2023
Liabilities
Up$42,823
Up $42,292 (+7965%) from 2023
Net Assets
Up$354,894
Up $145,431 (+69%) from 2023
Revenue
Down$746,774
Down $468,492 (-39%) from 2023
Expenses
Down$689,868
Down $198,705 (-22%) from 2023
Net Income
Down$56,906
Down $269,787 (-83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
VaYU is a nonprofit organization incorporated in the State of California to provide Yoga education and research at graduate (Master of Science)level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,596 | $205,207 | ▲ $54,611 |
| Receivables From Officers Etc | $112,000 | $112,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $24,939 | $24,323 | ▼ $616 |
| Land, Buildings, and Equipment, Net | $27,114 | $11,662 | ▼ $15,452 |
| Accounts Receivable | $190 | $6,395 | ▲ $6,205 |
| Total Assets | $314,839 | $397,717 | ▲ $82,878 |
| Other Assets Total | - | $38,130 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,851 | $42,823 | ▲ $25,972 |
| Total Liabilities | $16,851 | $42,823 | ▲ $25,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $297,988 | $354,894 | ▲ $56,906 |
| Total Net Assets Fund Balance | $297,988 | $354,894 | ▲ $56,906 |
| Total Liabilities and Net Assets / Fund Balance | $314,839 | $397,717 | ▲ $82,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,662 | $48,788 | - |
| Other Assets Org | $14,023 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Sree N Sreenath | President | FT | $175,000 | $175,000 |
| Dr Murali Venkatrao | Vice Chair | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Babulal Gandhi | Chairman |
| Bikubhai Patel | Trustee |
| Dr H R Nagendra | Trustee |
| Dr Srinivasa Reddy | Trustee |
| Pinky Shodhun | Trustee |
| Prof Paul Feinberg | Trustee |
| Rakhi Israni | Trustee |
| Sajjan Agarwal | Trustee |
| Sonali Sambhus | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,270 |
| Other Expenses | $290,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $245,000 | - | - | $245,000 |
| Other Salaries and Wages | $130,240 | - | - | $130,240 |
| All Other Expenses | - | $59,945 | - | $59,945 |
| Travel | $31,520 | - | - | $31,520 |
| Payroll Taxes | $24,030 | - | - | $24,030 |
| Depreciation Depletion | $15,452 | - | - | $15,452 |
| Advertising | - | $12,355 | - | $12,355 |
| Other Expenses | $11,720 | $2,632 | - | $11,720 |
| Insurance | - | $929 | - | $929 |
| Total Functional Expenses | $534,916 | $154,952 | $0 | $689,868 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $689,868 |
| Total Expenses per Audited Statements | $689,868 |
| Total Expenses per Form 990 | $689,868 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $112,000 | $112,000 | → $0 |
“The Board of Trustees reviews and approves draft Form 990 before it is filed.”
“The university has a conflict of interest policy that trustees and employees are required to comply with at all times.”
“The board of trustees determines the presidents compensation after careful review of comparative compensation data for CEOs of similar organizations in the organizations operating environment.”
“The board of trustees determines the compensation of employees after careful review of comparative compensation data for employees of similar organizations in the organizations operating environment.”
“The Universitys governing documents are available to the public on request.”
“The original return was prepared with unaudited financial information.”
“Bank charges and other service fees $55,048 Other expenses $ 4,747 Repairs and maintenance $ 150”
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 | 16851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VaYU is a nonprofit organization incorporated in the State of California to provide Yoga education and research at graduate (Master of Science)level. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12355 |
| IRS990/AllOtherContributionsAmt | 0 | 509750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dr Sree N Sreenath |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4403189660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15311 Pioneer Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norwalk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 245000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 509750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 290598 |
| IRS990/CYOtherRevenueAmt | 0 | 2008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399270 |
| IRS990/CYTotalExpensesAmt | 0 | 689868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 746774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15452 |
| IRS990/Desc | 0 | Academic Support - This category includes support services for the Universitys primary missions: instruction, research, and public service. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 403542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Sree N Sreenath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Murali Venkatrao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Babulal Gandhi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bikubhai Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr H R Nagendra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sajjan Agarwal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Prof Paul Feinberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rakhi Israni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Srinivasa Reddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sonali Sambhus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pinky Shodhun |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 746774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 929 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60450 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VaYU is a nonprofit organization incorporated in the State of California to provide Yoga education and research at graduate (Master of Science)level. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 297988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 297988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Services & Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Academic Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11720 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2008 |
| IRS990/OtherRevenueTotalAmt | 0 | 2008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24030 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24323 |
| IRS990/PrincipalOfficerNm | 0 | Dr Sree N Sreenath |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235016 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Instructional - This category includes all activities that are part of the Universitys instruction program such as credit and noncredit courses; academic,vocational, and technical instruction; remedial and tutorial instruction; regular, special, and extension sessions; and instructional activities that are associated with academic offerings. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1031810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 336506 |
| IRS990/PYOtherRevenueAmt | 0 | 3315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 415218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 463542 |
| IRS990/PYTotalExpensesAmt | 0 | 800048 |
| IRS990/PYTotalRevenueAmt | 0 | 1215266 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 112000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 112000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 689868 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Employee salary advance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 60450 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 746774 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11662 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 38130 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 689868 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 746774 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 746774 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 689868 |
| 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 |
| 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 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR SREE N SREENATH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 112000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 112000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Sree N Sreenath |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 112000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The original return was prepared with unaudited financial information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Trustees reviews and approves draft Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The university has a conflict of interest policy that trustees and employees are required to comply with at all times. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of trustees determines the presidents compensation after careful review of comparative compensation data for CEOs of similar organizations in the organizations operating environment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board of trustees determines the compensation of employees after careful review of comparative compensation data for employees of similar organizations in the organizations operating environment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Universitys governing documents are available to the public on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank charges and other service fees $55,048 Other expenses $ 4,747 Repairs and maintenance $ 150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 314839 |
| IRS990/TotalAssetsEOYAmt | 0 | 397717 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 509750 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 534916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 689868 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16851 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16851 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 297988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 354894 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 534916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 235016 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 245000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 746774 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 397717 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31520 |
| IRS990/TravelGrp/TotalAmt | 0 | 31520 |
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