Civic Intelligence

Palo Alto University Inc

EIN 94-2340692 • 501(c)3 • Palo Alto, CA

View Organization Page

Profile

Palo alto university is a diverse and dynamic community dedicated to education with an emphasis in the behavioral and social sciences, to promoting future innovators and leaders for the benefit of society; to generating knowledge through research and scholarship of the highest level; and to providing services to the community informed by science and scholarship.

1791 Arastradero RoadPalo Alto, CA 94304

www.paloaltou.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.53x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$636,971

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

34th percentile

1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$46,315,827

Up $467,857 (+1.0%) from 2023

Liabilities

Up

$21,920,444

Up $136,495 (+0.6%) from 2023

Net Assets

Up

$24,395,383

Up $331,362 (+1.4%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$41,139,243

Up $2,649,316 (+6.9%) from 2023

Expenses

Up

$40,925,184

Up $1,900,611 (+4.9%) from 2023

Net Income

Up

$214,059

Up $748,705 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $16,467,313Liabilities 2010: $8,367,849Net Assets 2010: $8,099,4642010Assets 2011: $17,152,670Liabilities 2011: $6,378,519Net Assets 2011: $10,774,1512011Assets 2012: $21,332,860Liabilities 2012: $8,400,048Net Assets 2012: $12,932,8122012Assets 2013: $21,536,933Liabilities 2013: $8,496,065Net Assets 2013: $13,040,8682013Assets 2014: $23,062,720Liabilities 2014: $9,881,444Net Assets 2014: $13,181,2762014Assets 2015: $22,403,533Liabilities 2015: $8,837,448Net Assets 2015: $13,566,0852015Assets 2016: $26,001,214Liabilities 2016: $11,784,106Net Assets 2016: $14,217,1082016Assets 2017: $28,236,667Liabilities 2017: $11,744,293Net Assets 2017: $16,492,3742017Assets 2018: $30,623,070Liabilities 2018: $12,067,863Net Assets 2018: $18,555,2072018Assets 2019: $33,255,247Liabilities 2019: $13,533,083Net Assets 2019: $19,722,1642019Assets 2020: $34,130,288Liabilities 2020: $13,870,626Net Assets 2020: $20,259,6622020Assets 2021: $37,743,432Liabilities 2021: $14,007,223Net Assets 2021: $23,736,2092021Assets 2022: $39,165,769Liabilities 2022: $14,730,927Net Assets 2022: $24,434,8422022Assets 2023: $45,847,970Liabilities 2023: $21,783,949Net Assets 2023: $24,064,0212023Assets 2024: $46,315,827Liabilities 2024: $21,920,444Net Assets 2024: $24,395,3832024

Highlighted filing

2024

Assets$46,315,827
Liabilities$21,920,444
Net Assets$24,395,383
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $14,231,7892010Expenses 2011: $17,513,1372011Expenses 2012: $20,920,8892012Revenue 2013: $26,334,151Expenses 2013: $26,228,074Net Income 2013: $106,0772013Revenue 2014: $27,846,166Expenses 2014: $27,704,593Net Income 2014: $141,5732014Revenue 2015: $29,878,681Expenses 2015: $29,507,422Net Income 2015: $371,2592015Revenue 2016: $31,915,405Expenses 2016: $31,295,908Net Income 2016: $619,4972016Revenue 2017: $31,417,790Expenses 2017: $29,029,916Net Income 2017: $2,387,8742017Revenue 2018: $32,804,194Expenses 2018: $30,557,307Net Income 2018: $2,246,8872018Revenue 2019: $33,436,870Expenses 2019: $32,184,229Net Income 2019: $1,252,6412019Revenue 2020: $34,581,919Expenses 2020: $34,117,152Net Income 2020: $464,7672020Revenue 2021: $38,449,514Expenses 2021: $35,380,334Net Income 2021: $3,069,1802021Revenue 2022: $39,826,074Expenses 2022: $38,566,091Net Income 2022: $1,259,9832022Revenue 2023: $38,489,927Expenses 2023: $39,024,573Net Income 2023: -$534,6462023Revenue 2024: $41,139,243Expenses 2024: $40,925,184Net Income 2024: $214,0592024

Highlighted filing

2024

Revenue$41,139,243
Expenses$40,925,184
Net Income$214,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,315,827
Liabilities
$21,920,444
Net assets
$24,395,383
Revenue
$41,139,243
Expenses
$40,925,184
Net income
$214,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.3$21.9$24.4$41.1$40.9$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$21.8$24.1$38.5$39.0$0.53
2022Detailed filing. Detailed filing data is available for this year.$39.2$14.7$24.4$39.8$38.6$1.26
2021Detailed filing. Detailed filing data is available for this year.$37.7$14.0$23.7$38.4$35.4$3.07
2020Detailed filing. Detailed filing data is available for this year.$34.1$13.9$20.3$34.6$34.1$0.46
2019Detailed filing. Detailed filing data is available for this year.$33.3$13.5$19.7$33.4$32.2$1.25
2018Detailed filing. Detailed filing data is available for this year.$30.6$12.1$18.6$32.8$30.6$2.25
2017Detailed filing. Detailed filing data is available for this year.$28.2$11.7$16.5$31.4$29.0$2.39
2016Detailed filing. Detailed filing data is available for this year.$26.0$11.8$14.2$31.9$31.3$0.62
2015Detailed filing. Detailed filing data is available for this year.$22.4$8.84$13.6$29.9$29.5$0.37
2014Detailed filing. Detailed filing data is available for this year.$23.1$9.88$13.2$27.8$27.7$0.14
2013Summary only. Only limited summary data is available for this year.$21.5$8.50$13.0$26.3$26.2$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$8.40$12.9$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$6.38$10.8$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$8.37$8.10$14.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$44,655,656
Mission and Program Overview

Mission

Engaging minds and improving lives through excellence in research, education, and clinical practice in psychology and counseling, with an unwavering commitment to diversity and improving the human condition.

To provide undergraduate and graduate level education in the field of psychology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,535,868$11,164,663▲ $1,628,795
Land, Buildings, and Equipment, Net$10,907,397$10,561,666▼ $345,731
Accounts Receivable$8,911,542$10,047,295▲ $1,135,753
Investments in Publicly Traded Securities$3,730,857$4,380,887▲ $650,030
Pledges and Grants Receivable$868,010$1,185,125▲ $317,115
Prepaid Expenses and Deferred Charges$1,298,725$1,094,455▼ $204,270
Cash and Non-Interest-Bearing Accounts$3,118,373$858,989▼ $2,259,384
Intangible Assets$573,000$573,000→ $0
Investments Other Securities$69,525$219,525▲ $150,000
Total Assets$45,847,970$46,315,827▲ $467,857
Other Assets Total$6,834,673$6,230,222▼ $604,451
Liabilities
Deferred Revenue$11,008,920$11,806,264▲ $797,344
Other Liabilities$7,804,080$7,126,987▼ $677,093
Accounts Payable and Accrued Expenses$2,970,949$2,987,193▲ $16,244
Total Liabilities$21,783,949$21,920,444▲ $136,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,734,555$21,472,568▼ $261,987
Net Assets With Donor Restrictions$2,329,466$2,922,815▲ $593,349
Total Net Assets Fund Balance$24,064,021$24,395,383▲ $331,362
Total Liabilities and Net Assets / Fund Balance$45,847,970$46,315,827▲ $467,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,613,451$2,540,759$9,154,210
Equipment$462,601$3,817,137$4,279,738
Other Land Buildings$535,614$3,362,930$3,898,544
Land$2,950,000-$2,950,000
Other Assets Org$6,065,060--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,573,657$197,581▲ $583,366$85,223$5,269,381
2022$4,442,873$84,500▲ $79,799$33,515$4,573,657
2021$3,936,749$48,500▲ $457,624-$4,442,873
2020$3,252,856$22,650▲ $778,743$117,500$3,936,749
2019$2,835,341$206,500▲ $250,984$39,969$3,252,856
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'CONNORPresidentFT$485,616$151,355$636,971
Patricia ZapfVP of Continuing & Prof. StudiesFT$263,493$214,014$477,507
Erika CameronProvost, VP Acad Stdnt AffairsFT$292,408$37,238$329,646
Rowena GomezProfessorFT$161,552$131,000$292,552
Eduardo BungeProfessorFT$180,834$81,130$261,964
Janice YangProfessorFT$148,272$105,463$253,735
Joyce MooreProfessorFT$214,901$31,125$246,026
Melanie MorrisonSecr., Director of Board & Pres OpsFT$101,190$89,526$190,716
Jeanine HawkCFO, VP of Finance and OperationsFT$116,884$13,948$130,832

Board Members and Trustees

NameTitle
Carol BobbyTrustee
Cynthia JamesTrustee
Daniel KostenbauderTrustee
Daniele LevyTrustee
Derek MinnoTrustee
Helen WilmotTrustee
James IoannidisTrustee
James OtienoTrustee
Jeff GeeTrustee
Jessica Divento DzubanTrustee
Jim BeallTrustee
Jorge WongTrustee
Karen ScusselTrustee
Ky LeTrustee
Louis ChicoineTrustee
Marilyn Manning LonerganTrustee
Martin DoddTrustee
Mary Ann DewanTrustee
Mary YangTrustee
Matt LevineTrustee
Michael KernerTrustee
Nicholas CochranTrustee
Richard LonerganTrustee
Sara Eisner RichterTrustee
Shari Miles-cohenTrustee
Tom WeingartenTrustee
Tom YehTrustee
Israel NivTrustee (thru 10/11/23)
Elle JavadiTrustee (thru 6/15/24)
Kathryn PryorTrustee (thru Sep 2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Stanford UniversityConsortium401 QUARRY ROAD ROOM 3208, Stanford, CA 94035$3,372,661
Rodan BuildersConstruction3486 INVESTMENT BLVD SUITE B, Hayward, CA 94545$417,787
Pinpoint Talent LLCTemp. Agency2570 N 1ST STREET SUITE 200, San Jose, CA 95131$342,967
ScelcLibrary Consortium5161 LANKERSHIM BLVD, North Hollywood, CA 91601$204,282
Lfh ConsultingFinancial Consulting63183 RIVERSTONE DRIVE, Bend, OR 97703$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,044
Program Service Revenue
$38,203,077
Investment Income
$917,122
Other Revenue
$0
All Other Contributions
$638,231
Change in Net Assets
$214,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,139,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,255,980
Total Revenue per Audited Statements
$39,883,263
Total Revenue per Form 990
$41,139,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,665,750
Other Expenses$12,886,151
Grants and Similar Amounts Paid$1,373,283
Total Fundraising Expense$293,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,555,610$4,017,237$187,564$21,760,411
Occupancy$1,611,057$140,681$3,424$1,755,162
Information Technology$1,542,324$80,087-$1,622,411
Payroll Taxes$1,217,072$342,729$13,171$1,572,972
Fees for Services Other$790,905$689,699$20,392$1,500,996
Grants to Domestic Individuals$1,373,283--$1,373,283
Current Officers, Directors, Trustees, and Key Employees$1,031,295$245,446$11,423$1,288,164
Other Employee Benefits$921,493$278,873$12,125$1,212,491
All Other Expenses$597,131$344,977$16,950$959,058
Depreciation Depletion$489,748$393,263$4,230$887,241
Pension Plan Contributions$656,458$166,813$8,441$831,712
Office Expenses$60,990$438,357$2,635$501,982
Insurance$1,086$371,840-$372,926
Travel$304,316$60,106-$364,422
Advertising$45,411$255,848-$301,259
Royalties$284,203--$284,203
Conferences and Meetings$108,562$21,770-$130,332
Fees for Services Accounting-$129,500-$129,500
Other Expenses$53,226$31,678$3,510$88,414
Fees for Services Legal$19$50,515-$50,534
Total Functional Expenses$32,498,103$8,133,679$293,402$40,925,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,925,184
Expenses per Audited Statements$39,551,901
Total Expenses per Audited Statements$39,551,901
Expenses Not Reported on Financial Statements$1,373,283
Other Expense Adjustments$1,373,283
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$7,126,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard lonergan, trustee, and marilyn manning lonergan, trustee, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 was reviewed by the controller. After the controller reviewed, the cfo reviewed. Any changes were given to the accounting firm. The revised form 990 was reviewed by the board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors/trustees are required to review and sign the conflict of interest policy annually. The organization's governing body determines whether a conflict exists. Officers, directors/trustees and key employees and the organization's governing body monitor for conflict. If there is a conflict, restrictions are imposed on a case by case basis with direction from the legal counsel. In fy23, there are no reported key employees.”

Form 990, Part VI, Section B, Line 15

“Pau previously conducted a ceo compensation review based on market compensation review data which resulted in a 3 year contract effective august 1, 2022 to july 31, 2025.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest policy are on palo alto university website and available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Palo Alto University Inc
EIN
94-2340692
Phone
8008186136
Address
1791 ARASTRADERO ROAD, PALO ALTO, CA 94304

Signing Officer

Name
Maria Cammarata
Title
CFO
Phone
8008186136
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MAUREEN O'CONNOR
Formed
1975
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
27
Employees
577
Volunteers
30

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The university's endowments consist of eleven individual funds, all established to generate support for the university's general operations, tuition assistance and programs. Its endowment includes donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”

PART X, LINE 2:

“The university is recognized by the internal revenue service as an organization exempt from income taxes on related activities under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. As of july 31, 2024 and 2023, management evaluated the university's tax positions and concluded that the university had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted against revenue on financial statements -1,373,283.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against revenue on financial statements 1,373,283.”

Raw XML AppendixShowing 400 of 956 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THRU 10/11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (THRU SEP 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE (THRU 6/15/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECR., DIR OF BOARD & PRES OPS

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