Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2955205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$17,004,448
Up $8,622,249 (+103%) from 2013
Net Assets
Up$11,787,644
Up $6,621,102 (+128%) from 2013
Liabilities
Up$5,216,804
Up $2,001,147 (+62%) from 2013
Revenue
Up$18,208,787
Up $10,450,593 (+135%) from 2013
Expenses
Up$11,587,685
Up $952,321 (+9.0%) from 2013
Net Income
Up$6,621,102
Up $9,498,272 (+330%) from 2013
Pioneers a modern, industry-focused model to deliver education globally. Cultivates innovative thinking, ethical leadership, and entrepreneurial spirit through practical, industry relevant curriculum that reflects silicon valleys culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $11,049,949 | ▲ $11,049,949 |
| Savings and Temporary Cash Investments | $5,773,318 | $3,527,398 | ▼ $2,245,920 |
| Intangible Assets | $1,137,178 | $1,192,283 | ▲ $55,105 |
| Land, Buildings, and Equipment, Net | $1,092,288 | $792,602 | ▼ $299,686 |
| Loans From Officers Directors | $1,000,000 | $500,000 | ▼ $500,000 |
| Prepaid Expenses and Deferred Charges | $132,227 | $228,210 | ▲ $95,983 |
| Receivables From Officers Etc | $166,378 | - | - |
| Accounts Receivable | $24,772 | $153,180 | ▲ $128,408 |
| Pledges and Grants Receivable | $10,000 | $0 | ▼ $10,000 |
| Total Assets | $8,382,199 | $17,004,448 | ▲ $8,622,249 |
| Other Assets Total | $46,038 | $60,826 | ▲ $14,788 |
| Liabilities | |||
| Deferred Revenue | $1,301,197 | $3,481,950 | ▲ $2,180,753 |
| Accounts Payable and Accrued Expenses | $766,541 | $1,052,727 | ▲ $286,186 |
| Other Liabilities | $147,919 | $182,127 | ▲ $34,208 |
| Total Liabilities | $3,215,657 | $5,216,804 | ▲ $2,001,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,049,060 | $11,687,444 | ▲ $6,638,384 |
| Temporarily Rstr Net Assets | $117,482 | $100,200 | ▼ $17,282 |
| Total Net Assets Fund Balance | $5,166,542 | $11,787,644 | ▲ $6,621,102 |
| Total Liabilities and Net Assets / Fund Balance | $8,382,199 | $17,004,448 | ▲ $8,622,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,182 | $941,533 | $1,009,715 |
| Leasehold Improvements | $724,420 | $124,823 | $849,243 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yau-gene Chan | President & CEO | FT | $250,000 | $250,000 |
| Rebecca Choi | COO | FT | $243,396 | $243,396 |
| Gerald Cory | Fromer Exe. VP (through 6/13) | FT | $224,782 | $224,782 |
| James Wachira | Software Developer | FT | $155,653 | $155,653 |
| Edward Lam | CFO | FT | $132,473 | $132,473 |
| May Huang | Department Chair | FT | $122,175 | $122,175 |
| Mikel Duffy | Assoc. Director Innovation | FT | $105,924 | $105,924 |
| Cornel Pokorny | Department Chair | FT | $105,000 | $105,000 |
| Barbara Hecker | Department Chair | FT | $103,065 | $103,065 |
| Name | Title |
|---|---|
| Alvin Cheung | Trustee |
| Arnold Wong | Trustee |
| Bharskar Kura | Trustee |
| Chi Hsieh | Trustee |
| Ivan Chan | Trustee |
| Michael Hu | Trustee |
| Thomas Gold | Trustee |
| Yat-pang Au | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Higher Education Group | Accreditation Consultant | - | $278,571 |
| Qingyu Huang | Leasehold Improvement | - | $228,311 |
| Da Vinci Ins Of Innovation INC | Education Consultant | - | $143,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,905,889 |
| Other Expenses | $4,087,654 |
| Grants and Similar Amounts Paid | $594,142 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,276,714 | $1,832,878 | - | $6,109,592 |
| Office Expenses | $469,835 | $201,358 | - | $671,193 |
| Fees for Services Other | $446,435 | $197,758 | - | $644,193 |
| Occupancy | $445,687 | $191,009 | - | $636,696 |
| Grants to Domestic Individuals | $524,082 | - | - | $524,082 |
| Payroll Taxes | $360,784 | $154,622 | - | $515,406 |
| Depreciation Depletion | $344,648 | $147,706 | - | $492,354 |
| Advertising | $328,210 | $140,662 | - | $468,872 |
| All Other Expenses | $238,200 | $102,084 | - | $340,284 |
| Other Employee Benefits | $196,624 | $84,267 | - | $280,891 |
| Information Technology | $169,189 | $72,509 | - | $241,698 |
| Travel | $122,976 | $52,704 | - | $175,680 |
| Conferences and Meetings | $108,836 | $46,644 | - | $155,480 |
| Fees for Services Legal | - | $123,724 | - | $123,724 |
| Other Expenses | $61,600 | $26,400 | - | $88,000 |
| Grants to Domestic Orgs | $55,060 | - | - | $55,060 |
| Fees for Services Accounting | - | $49,209 | - | $49,209 |
| Foreign Grants | $15,000 | - | - | $15,000 |
| Interest | $190 | $81 | - | $271 |
| Total Functional Expenses | $8,164,070 | $3,423,615 | $0 | $11,587,685 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,587,685 |
| Total Expenses per Audited Statements | $11,096,667 |
| Expenses per Audited Statements | $11,061,667 |
| Expenses Not Reported on Financial Statements | $526,018 |
| Other Expense Adjustments | $526,018 |
| Expenses Not Reported on Form 990 | $35,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 77-0524748 | - | 501(c)(3) | Donation to Renovate Elementary Schools in Remote, Rural and Despondent Regions in China | $50,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | Student Recruitment | 0 | 1 | $378,000 |
| East Asia and the Pacific | Program Services | - | 0 | 6 | $52,583 |
| East Asia and the Pacific | Program Services | Student Recruitment/consulting | 0 | 3 | $23,654 |
| East Asia and the Pacific | Program Services | Production Work | 1 | 1 | $17,438 |
| East Asia and the Pacific | Grants to Recipients Located in Region | Student Recruitment | 0 | 0 | $15,000 |
| Middle East and North Africa | Program Services | Student Recruitment | 0 | 1 | $4,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,000,000 | $500,000 | ▼ $500,000 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $166,378 | - | - |
| Liability | Amount |
|---|---|
| Student Union Fund | $182,127 |
“Tax return is sent to all members of the board of trustees for review and comments, and approved by the board of trustees before filing.”
“Members of the board of trustees and key officers are given a conflict of interest disclosure form and policy and will review together during one of the quarterly board of trustees meetings, usually during the one held in june.”
“Compensation studies by professional consultant or by comparing executive compensation from other universities and organizations, and approved by board of trustees.”
“Upon request and relies on guidestar to publish tax return on the internet.”
“The university is a nonprofit organization. The university qualifies for exemption from income taxation under section 501(c)(3) of the internal revenue code. The university is also exempt from taxation under corresponding sections of the california revenue and taxation code section 23701(d). Accordingly, no provision for income taxes has been made. The university recognizes and measures tax benefits taken or expected to be taken in an unrelated business activity tax return and discloses any uncertainties in tax positions. The university had no unrecognized tax benefits at june 30, 2014. The university files an exempt organization tax return in the united states and the state of california. With few exceptions, the university is no longer subject to united states federal or state/local income tax examinations by tax authorities for years before 2009.”
“Scholarships reclassified to expenses 524,082.”
“Scholarships 524,083. Net income from hong kong entity 1,937. Rounding -2.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 766541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1052727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PIONEERS A MODERN, INDUSTRY-FOCUSED MODEL TO DELIVER EDUCATION GLOBALLY. CULTIVATES INNOVATIVE THINKING, ETHICAL LEADERSHIP, AND ENTREPRENEURIAL SPIRIT THROUGH PRACTICAL, INDUSTRY RELEVANT CURRICULUM THAT REFLECTS SILICON VALLEYS CULTURE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 140662 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 328210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 468872 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 238200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 340284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EDWARD LAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8884884968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2711 NORTH 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11049949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46644 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 108836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 155480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 278571 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 228311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 143750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 900 GULF SHORE SHORE DRIVE UNIT 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 4080 EAST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3439 BRYANT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DESTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LIVERMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PALO ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 32541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 94550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 94306 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | THE HIGHER EDUCATION GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | QINGYU HUANG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | DA VINCI INS OF INNOVATION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCREDITATION CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASEHOLD IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATION CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 594142 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6658 |
| IRS990/CYOtherExpensesAmt | 0 | 4087654 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18202129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6621102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6905889 |
| IRS990/CYTotalExpensesAmt | 0 | 11587685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18208787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1301197 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3481950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 344648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 492354 |
| IRS990/Desc | 0 | ITU PROVIDES GRADUATE DEGREE PROGRAMS AT THE MASTER'S LEVEL (MS) IN SOFTWARE/COMPUTER ENGINEERING (SE/CE), ELECTRICAL ENGINEERING (EE), DIGITAL ARTS, DIGITAL MEDIA MANAGEMENT, AND ENGINEERING MANAGEMENT. ITU ALSO OFFERS THE MASTER'S OF BUSINESS ADMINISTRATION (MBA) WITH CONCENTRATIONS IN AREA OF MANAGEMENT, ACCOUNTING, FINANCE, MARKETING, INTERNATIONAL BUSINESS, INFORMATION SYSTEMS MANAGEMENT, BIO-MANAGEMENT, HEALTHCARE MANAGEMENT, ENTERPRISE RESOURCE PLANNING, AND GENERAL MBA. THE UNIVERSITY OFFERS A DOCTORATE PROGRAM IN ELECTRICAL ENGINEERING, AND A DOCTORATE PROGRAM IN BUSINESS ADMINISTRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 280 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8164070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49209 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 123724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 123724 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 197758 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 446435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 644193 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | HK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHI HSIEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNOLD WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IVAN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALVIN CHEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BHARSKAR KURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YAT-PANG AU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YAU-GENE CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WACHIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAY HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CORNEL POKORNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA HECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKEL DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GERALD CORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 250000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 132473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 243396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 155653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 224782 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SOFTWARE DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEPARTMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPARTMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPARTMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOC. DIR. INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FROMER EXE. VP (THROUGH 6/13) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 594142 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 524082 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 524082 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55060 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55060 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18208787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72509 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 169189 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 241698 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1137178 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1192283 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/InterestGrp/TotalAmt | 0 | 271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1066356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1092288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 792602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1858958 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1000000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 500000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PIONEERS A MODERN, INDUSTRY-FOCUSED MODEL TO DELIVER EDUCATION GLOBALLY. CULTIVATES INNOVATIVE THINKING, ETHICAL LEADERSHIP, AND ENTREPRENEURIAL SPIRIT THROUGH PRACTICAL, INDUSTRY RELEVANT CURRICULUM THAT REFLECTS SILICON VALLEYS CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5166542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11787644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191009 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 445687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 636696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 201358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 469835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 671193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46038 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60826 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280891 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147919 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1832878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4276714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6109592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 154622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 360784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 515406 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 228210 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY OBRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16454253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1747876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16454253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1747876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44884 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 353895 |
| IRS990/PYInvestmentIncomeAmt | 0 | -26838 |
| IRS990/PYOtherExpensesAmt | 0 | 5136844 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7740148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2877170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5144625 |
| IRS990/PYTotalExpensesAmt | 0 | 10635364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7758194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 166378 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6621102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18202129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5773318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3527398 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 35000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 35000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 941533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1009715 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 526018 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11061667 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 724420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 124823 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 849243 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 526018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 182127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT UNION FUND |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 524082 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 524082 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17684705 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNIVERSITY IS A NONPROFIT ORGANIZATION. THE UNIVERSITY QUALIFIES FOR EXEMPTION FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY IS ALSO EXEMPT FROM TAXATION UNDER CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE UNIVERSITY RECOGNIZES AND MEASURES TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSES ANY UNCERTAINTIES IN TAX POSITIONS. THE UNIVERSITY HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE UNIVERSITY FILES AN EXEMPT ORGANIZATION TAX RETURN IN THE UNITED STATES AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE UNIVERSITY IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE/LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS RECLASSIFIED TO EXPENSES 524,082. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS 524,083. NET INCOME FROM HONG KONG ENTITY 1,937. ROUNDING -2. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 792602 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11587685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 182127 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18208787 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17719705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11096667 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.