Civic Intelligence

International Technological University Foundation

990 • Fiscal year 2020 • EIN 94-2955205

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 01, 2021

Organization ProfileWWW.ITU.EDU

View Organization Page

3120 Scott BlvdSanta Clara, CA 95054

(833) 637-0866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.66x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$348,848

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,352,838

Down $1,815,072 (-29%) from 2019

Net Assets

Down

-$841,427

Down $1,563,190 (-217%) from 2019

Liabilities

Down

$5,194,265

Down $251,882 (-4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$7,858,475

Up $1,034,560 (+15%) from 2019

Expenses

Down

$9,421,663

Down $5,530,397 (-37%) from 2019

Net Income

Up

-$1,563,188

Up $6,564,957 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $7,512,923Liabilities 2010: $327,535Net Assets 2010: $7,185,3882010Assets 2011: $9,923,709Liabilities 2011: $1,330,040Net Assets 2011: $8,593,6692011Assets 2012: $9,982,840Liabilities 2012: $1,939,128Net Assets 2012: $8,043,7122012Assets 2013: $8,382,199Liabilities 2013: $3,215,657Net Assets 2013: $5,166,5422013Assets 2014: $17,004,448Liabilities 2014: $5,216,804Net Assets 2014: $11,787,6442014Assets 2015: $23,660,352Liabilities 2015: $7,456,360Net Assets 2015: $16,203,9922015Assets 2016: $21,561,137Liabilities 2016: $7,062,929Net Assets 2016: $14,498,2082016Assets 2017: $19,821,521Liabilities 2017: $6,775,775Net Assets 2017: $13,045,7462017Assets 2018: $14,754,005Liabilities 2018: $5,904,097Net Assets 2018: $8,849,9082018Assets 2019: $6,167,910Liabilities 2019: $5,446,147Net Assets 2019: $721,7632019Assets 2020: $4,352,838Liabilities 2020: $5,194,265Net Assets 2020: -$841,4272020Assets 2021: $4,152,932Liabilities 2021: $3,281,399Net Assets 2021: $871,5332021Assets 2022: $2,284,062Liabilities 2022: $1,313,871Net Assets 2022: $970,1912022Assets 2023: $7,801,413Liabilities 2023: $7,791,557Net Assets 2023: $9,8562023Assets 2024: $7,971,393Liabilities 2024: $2,393,007Net Assets 2024: $5,578,3862024

Highlighted filing

2020

Assets$4,352,838
Liabilities$5,194,265
Net Assets-$841,427
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,366,7632010Expenses 2011: $8,309,7682011Revenue 2012: $4,324,427Expenses 2012: $4,874,384Net Income 2012: -$549,9572012Revenue 2013: $7,758,194Expenses 2013: $10,635,364Net Income 2013: -$2,877,1702013Revenue 2014: $18,208,787Expenses 2014: $11,587,685Net Income 2014: $6,621,1022014Revenue 2015: $20,436,515Expenses 2015: $16,020,167Net Income 2015: $4,416,3482015Revenue 2016: $15,376,462Expenses 2016: $17,082,246Net Income 2016: -$1,705,7842016Revenue 2017: $14,860,854Expenses 2017: $16,314,323Net Income 2017: -$1,453,4692017Revenue 2018: $12,031,692Expenses 2018: $16,227,530Net Income 2018: -$4,195,8382018Revenue 2019: $6,823,915Expenses 2019: $14,952,060Net Income 2019: -$8,128,1452019Revenue 2020: $7,858,475Expenses 2020: $9,421,663Net Income 2020: -$1,563,1882020Revenue 2021: $6,203,630Expenses 2021: $4,473,570Net Income 2021: $1,730,0602021Revenue 2022: $3,665,784Expenses 2022: $3,627,294Net Income 2022: $38,4902022Revenue 2023: $6,680,100Expenses 2023: $5,665,319Net Income 2023: $1,014,7812023Revenue 2024: $5,934,362Expenses 2024: $2,705,577Net Income 2024: $3,228,7852024

Highlighted filing

2020

Revenue$7,858,475
Expenses$9,421,663
Net Income-$1,563,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.2
Gross Receipts
$10,801,868
Mission and Program Overview

Mission

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.

Itu pioneers a modern, industry-focused educational model to deliver education globally. Itu's educational pedagogy cultivates innovative thinking, ethical leadership, and an entrepreneurial spirit through practical, industry relevant curriculum that reflects silicon valley's culture. Itu closes the employment skills gap and empowers people to lead successful, enriching lives as meaningful contributors to the global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,028$2,781,190▲ $2,350,162
Savings and Temporary Cash Investments$1,623,264$1,109,411▼ $513,853
Loans From Officers Directors-$346,261-
Land, Buildings, and Equipment, Net$3,543,595$126,540▼ $3,417,055
Intangible Assets-$118,654-
Prepaid Expenses and Deferred Charges$503,644$112,784▼ $390,860
Accounts Receivable$57,870$60,959▲ $3,089
Pledges and Grants Receivable-$17,100-
Total Assets$6,167,910$4,352,838▼ $1,815,072
Other Assets Total$8,509$26,200▲ $17,691
Liabilities
Other Liabilities$3,453,651$1,171,250▼ $2,282,401
Unsecured Notes Loans Payable-$1,138,987-
Accounts Payable and Accrued Expenses$768,865$1,018,258▲ $249,393
Deferred Revenue$1,223,631$869,509▼ $354,122
Mortgage Notes Payable Secured by Investment Property-$650,000-
Total Liabilities$5,446,147$5,194,265▼ $251,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,763$-841,427▼ $1,563,190
Total Net Assets Fund Balance$721,763$-841,427▼ $1,563,190
Total Liabilities and Net Assets / Fund Balance$6,167,910$4,352,838▼ $1,815,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,535$1,437,514$1,564,049
Other Land Buildings$5$29,060$29,065
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory ObrienCFOFT$334,148$14,700$348,848
Kranithi LammathaCTOFT$161,273$19,376$180,649
Bhagat PatlollaAssistant ProvostFT$153,056$26,132$179,188
Edward LamCFOFT$145,571-$145,571
Micah Kelly ThomasEnrollment DirectorFT$119,043-$119,043
Amal MougharbelCFOFT$113,302-$113,302
Karl WangResearch DirectorFT$110,891-$110,891
May HuangChair and DirectorFT$101,268-$101,268
Mamoun Abu-samahaCTOFT$73,601-$73,601
Philip King Kwan NgDirectorFT$199-$199

Board Members and Trustees

NameTitle
John DuboisChair and Secretary of the Board
Yau-gene ChanPresident and CEO, Board Member
Dr Poland HungBoard Member
Yale LamBoard Member
Ivan ChanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jenzabar INCEducational Management System101 HUNTINGTON AVE SUITE 2200, Boston, MA 02199$145,982
Union Express Travel INCTravel7932 PINEVILLE CIR, Castro Valley, CA 94552$124,794
Revenue and Support

Revenue Composition

Contributions and Grants
$11,167
Program Service Revenue
$7,738,639
Investment Income
$-2,916,783
Other Revenue
$3,025,452
All Other Contributions
$11,167
Change in Net Assets
$-1,563,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,590,144
Revenue Not Reported on Financial Statements
$268,331
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$268,331
Total Revenue per Audited Statements
$7,590,144
Total Revenue per Form 990
$7,858,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,459,386
Salaries, Compensation, and Employee Benefits$3,693,946
Grants and Similar Amounts Paid$268,331
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,889$985,802-$2,069,691
Occupancy$921,599$518,400-$1,439,999
Current Officers, Directors, Trustees, and Key Employees$289,861$802,787-$1,092,648
All Other Expenses$381,986$173,525-$555,511
Depreciation Depletion$333,343$166,672-$500,015
Other Employee Benefits$150,239$150,239-$300,478
Grants to Domestic Individuals$268,331--$268,331
Payroll Taxes$115,565$115,564-$231,129
Other Expenses$181,926$22,485-$204,411
Fees for Services Legal$48,224$152,709-$200,933
Information Technology$175,249$23,898-$199,147
Fees for Services Accounting-$68,876-$68,876
Office Expenses$5,714$41,906-$47,620
Advertising$35,134$10,494-$45,628
Insurance$8,087$34,474-$42,561
Fees for Services Other-$40,000-$40,000
Travel$911$15,216-$16,127
Interest$9,979$4,276-$14,255
Conferences and Meetings$2,855$3,785-$6,640
Total Functional Expenses$4,747,142$4,674,521$0$9,421,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,421,663
Total Expenses per Audited Statements$9,153,334
Expenses per Audited Statements$9,153,332
Expenses Not Reported on Financial Statements$268,331
Other Expense Adjustments$268,331
Expenses Not Reported on Form 990$2
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$346,261-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Setttlement Liability$1,170,000
Security Deposits Held$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 7A

“The board of trustee members elect one chair for each of the 4 board committees.”

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

“Tax return is sent to the finance committee for review. Return will then be sent to all members of the board of trustees for review and comments, and approved by the board of trustees before filing.”

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

“Itu leaders developed with one of the board of trustee members, who is a lawyer, the conflict of interest policy. The conflict of interest policy is distributed to the board members and reviewed in one of board of trustee meetings and approved by the chairs and all members. Conflict of interest infoamtion is requested annually from all board members.”

Form 990, Part VI, Section B, Line 15

“Hr consultant reviewed reports from an external hr organization to compare the salary of the key employees. The salary is approved by the ceo for the key employees and by the board of trustee members for the ceo salary.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Form 990, Part VIII Statement of Revenue, Line 7C and 11A .

“The university entered into a lease agreement for its campus located in san jose in 2014. In march 2020, the lease was terminated by both parties and the university vacated the location by april 30, 2020. Leasehold improvements of $2,943,393 were written off in connection with lease termination, and the amount was reported as loss on disposal on the statement of revenue, line 7c. There is a corresponding write off of $3,025,452 for deferred rent associated with this lease on line 11a.”

Filing and Contact Details

Filer

Filer Name
International Technological University
EIN
94-2955205
Phone
8336370866
Address
3120 SCOTT BLVD, SANTA CLARA, CA 95054

Signing Officer

Name
Amal Mougharbel
Title
CFO
Phone
8336370866
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yau-gene Chan
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
152
Volunteers
7

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART X, LINE 2:

“The university has adopted the accounting standard related to uncertainties in income taxes. The university evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. The university's federal returns of organization exempt from income tax (form 990) for years ended june 30, 2017 and after are subject to examination by the irs, generally for three years after they are filed. The organization's state returns (form 199) for the years ended june 30, 2016 and after could be subject to examination by state (california) taxing authorities, generally for four years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with tuition and fees 268,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with tuition and fees 268,331.”

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IRS990/ActivityOrMissionDesc0ITU PIONEERS A MODERN, INDUSTRY-FOCUSED EDUCATIONAL MODEL TO DELIVER EDUCATION GLOBALLY. ITU'S EDUCATIONAL PEDAGOGY CULTIVATES INNOVATIVE THINKING, ETHICAL LEADERSHIP, AND AN ENTREPRENEURIAL SPIRIT THROUGH PRACTICAL, INDUSTRY RELEVANT CURRICULUM THAT REFLECTS SILICON VALLEY'S CULTURE. ITU CLOSES THE EMPLOYMENT SKILLS GAP AND EMPOWERS PEOPLE TO LEAD SUCCESSFUL, ENRICHING LIVES AS MEANINGFUL CONTRIBUTORS TO THE GLOBAL COMMUNITY.
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IRS990/Desc0ITU PROVIDES GRADUATE DEGREE PROGRAMS AT THE MASTER'S LEVEL (MS) IN COMPUTER SCIENCE, SOFTWARE/COMPUTER ENGINEERING (SE/CE), ELECTRICAL ENGINEERING (EE), DIGITAL ARTS, DIGITAL MEDIA MANAGEMENT, INFORMATION & CYBER SECURITY, AND ENGINEERING MANAGEMENT. ITU ALSO OFFERS A MASTER'S OF BUSINESS ADMINISTRATION (MBA) WITH CONCETRATIONS IN AREA OF BUSINESS ANALYTICS, HEALTHCARE MANAGEMENT, AND GENERAL MBA. THE UNIVERSITY OFFERS DOCTOR OF PHILOSOPHY PROGRAMS IN ELECTRICAL ENGINEERING AND IN INTERDISCIPLINARY SCIENCES. IN ADDITION, ITU OFFERS A DOCTORAL PROGRAM IN BUSINESS ADMINISTRATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP KING KWAN NG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR POLAND HUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3YALE LAM
IRS990/Form990PartVIISectionAGrp/PersonNm4YAU-GENE CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BHAGAT PATLOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MAMOUN ABU-SAMAHA
IRS990/Form990PartVIISectionAGrp/PersonNm7AMAL MOUGHARBEL
IRS990/Form990PartVIISectionAGrp/PersonNm8IVAN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD LAM
IRS990/Form990PartVIISectionAGrp/PersonNm11KRANITHI LAMMATHA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICAH KELLY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13KARL WANG
IRS990/Form990PartVIISectionAGrp/PersonNm14MAY HUANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5153056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt673601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9334148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11161273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR AND SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND CEO, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt6CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENROLLMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR AND DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2943393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0268331
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0268331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0268331
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010801868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023898
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175249
IRS990/InformationTechnologyGrp/TotalAmt0199147
IRS990/InsuranceGrp/ManagementAndGeneralAmt034474
IRS990/InsuranceGrp/ProgramServicesAmt08087
IRS990/InsuranceGrp/TotalAmt042561
IRS990/IntangibleAssetsGrp/EOYAmt0118654
IRS990/InterestGrp/ManagementAndGeneralAmt04276
IRS990/InterestGrp/ProgramServicesAmt09979
IRS990/InterestGrp/TotalAmt014255
IRS990/InvestmentIncomeGrp/ExclusionAmt026610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01466574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03543595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126540
IRS990/LandBldgEquipCostOrOtherBssAmt01593114
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02943393
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0346261
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ITU PIONEERS A MODERN, INDUSTRY-FOCUSED EDUCATIONAL MODEL TO DELIVER EDUCATION GLOBALLY. ITU'S EDUCATIONAL PEDAGOGY CULTIVATES INNOVATIVE THINKING, ETHICAL LEADERSHIP, AND AN ENTREPRENEURIAL SPRIT THROUGH PRACTICAL, INDUSTRY RELEVANT CURRICULUM THAT REFLECTS SILICON VALLEY'S CULTURE. ITU CLOSES THE EMPLOYMENT SKILLS GAP AND EMPOWERS PEOPLE TO LEAD SUCCESSFUL, ENRICHING LIVES AS MEANINGFUL CONTRIBUTORS TO THE GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0650000
IRS990/NetAssetsOrFundBalancesBOYAmt0721763
IRS990/NetAssetsOrFundBalancesEOYAmt0-841427
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2943393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2943393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0721763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-841427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0518400
IRS990/OccupancyGrp/ProgramServicesAmt0921599
IRS990/OccupancyGrp/TotalAmt01439999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041906
IRS990/OfficeExpensesGrp/ProgramServicesAmt05714
IRS990/OfficeExpensesGrp/TotalAmt047620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08509
IRS990/OtherAssetsTotalGrp/EOYAmt026200
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300478
IRS990/OtherExpensesGrp/Desc0SETTLEMENT AGREEMENT EX
IRS990/OtherExpensesGrp/Desc1WRITE OFF OF PREPAID EX
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01170000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222485
IRS990/OtherExpensesGrp/ProgramServicesAmt0404630
IRS990/OtherExpensesGrp/ProgramServicesAmt1329620
IRS990/OtherExpensesGrp/ProgramServicesAmt2181926
IRS990/OtherExpensesGrp/TotalAmt01170000
IRS990/OtherExpensesGrp/TotalAmt1578043
IRS990/OtherExpensesGrp/TotalAmt2329620
IRS990/OtherExpensesGrp/TotalAmt3204411
IRS990/OtherLiabilitiesGrp/BOYAmt03453651
IRS990/OtherLiabilitiesGrp/EOYAmt01171250
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EARLY LEASE TERMINATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03025452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03025452
IRS990/OtherRevenueTotalAmt03025452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0985802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083889
IRS990/OtherSalariesAndWagesGrp/TotalAmt02069691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115565
IRS990/PayrollTaxesGrp/TotalAmt0231129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0503644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112784
IRS990/PrincipalOfficerNm0YAU-GENE CHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07434562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07434562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421091
IRS990/PYInvestmentIncomeAmt0-2104311
IRS990/PYOtherExpensesAmt07079716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08913551
IRS990/PYRevenuesLessExpensesAmt0-8128145
IRS990/PYSalariesCompEmpBnftPaidAmt07451253
IRS990/PYTotalExpensesAmt014952060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06823915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1563188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07820698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01623264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109411
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01437514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01564049
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0268331
IRS990ScheduleD/ExpensesSubtotalAmt09153332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherExpensesNotIncludedAmt0268331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SETTTLEMENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0268331
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0268331
IRS990ScheduleD/RevenueSubtotalAmt07590144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE UNIVERSITY EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE UNIVERSITY'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED JUNE 30, 2017 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED JUNE 30, 2016 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE (CALIFORNIA) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE NETTED WITH TUITION AND FEES 268,331.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION ASSISTANCE NETTED WITH TUITION AND FEES 268,331.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126540
IRS990ScheduleD/TotalExpensesPerForm990Amt09421663
IRS990ScheduleD/TotalLiabilityAmt01171250

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,352,838
Liabilities
$5,194,265
Net assets
-$841,427
Revenue
$7,858,475
Expenses
$9,421,663
Net income
-$1,563,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$2.39$5.58$5.93$2.71$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$7.79$0.01$6.68$5.67$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.31$0.97$3.67$3.63$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.28$0.87$6.20$4.47$1.73
2020Detailed filing. Detailed filing data is available for this year.$4.35$5.19$0.84$7.86$9.42$1.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$5.45$0.72$6.82$15.0$8.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.90$8.85$12.0$16.2$4.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.78$13.0$14.9$16.3$1.45
2016Detailed filing. Detailed filing data is available for this year.$21.6$7.06$14.5$15.4$17.1$1.71
2015Detailed filing. Detailed filing data is available for this year.$23.7$7.46$16.2$20.4$16.0$4.42
2014Detailed filing. Detailed filing data is available for this year.$17.0$5.22$11.8$18.2$11.6$6.62
2013Summary only. Only limited summary data is available for this year.$8.38$3.22$5.17$7.76$10.6$2.88
2012Summary only. Only limited summary data is available for this year.$9.98$1.94$8.04$4.32$4.87$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$1.33$8.59$8.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.33$7.19$6.37