Civic Intelligence

International Technological University Foundation

990 • Fiscal year 2021 • EIN 94-2955205

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$148,769

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,152,932

Down $199,906 (-4.6%) from 2020

Net Assets

Up

$871,533

Up $1,712,960 (+204%) from 2020

Liabilities

Down

$3,281,399

Down $1,912,866 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Down

$6,203,630

Down $1,654,845 (-21%) from 2020

Expenses

Down

$4,473,570

Down $4,948,093 (-53%) from 2020

Net Income

Up

$1,730,060

Up $3,293,248 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$4,152,932
Liabilities$3,281,399
Net Assets$871,533
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$6,203,630
Expenses$4,473,570
Net Income$1,730,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$6,203,630
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$2,781,190$3,564,333▲ $783,143
Loans From Officers Directors$346,261$359,569▲ $13,308
Intangible Assets$118,654$260,110▲ $141,456
Land, Buildings, and Equipment, Net$126,540$111,118▼ $15,422
Prepaid Expenses and Deferred Charges$112,784$105,247▼ $7,537
Savings and Temporary Cash Investments$1,109,411$62,784▼ $1,046,627
Accounts Receivable$60,959$22,540▼ $38,419
Pledges and Grants Receivable$17,100$0▼ $17,100
Total Assets$4,352,838$4,152,932▼ $199,906
Other Assets Total$26,200$26,800▲ $600
Liabilities
Unsecured Notes Loans Payable$1,138,987$1,133,275▼ $5,712
Accounts Payable and Accrued Expenses$1,018,258$741,764▼ $276,494
Mortgage Notes Payable Secured by Investment Property$650,000$0▼ $650,000
Other Liabilities$1,171,250$566,661▼ $604,589
Deferred Revenue$869,509$480,130▼ $389,379
Total Liabilities$5,194,265$3,281,399▼ $1,912,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-841,427$871,533▲ $1,712,960
Total Net Assets Fund Balance$-841,427$871,533▲ $1,712,960
Total Liabilities and Net Assets / Fund Balance$4,352,838$4,152,932▼ $199,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,383$1,495,617$1,573,000
Other Land Buildings$33,735$30,228$63,963
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mamoun Abu-samahaCTOFT$144,992$3,777$148,769
Yau-gene ChanPresident and CEOFT$100,896$12,203$113,099
Amal MougharbelCFOFT$104,660$4,693$109,353

Board Members and Trustees

NameTitle
John DuboisChair and Secretary
Dr Poland HungBoard Member
Greg LiBoard Member
Stefan AlBoard Member
Yale LamBoard Member
Ivan ChanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
V Capital Real Estate Asset Management IRent3120 SCOTT BLVD, Santa Clara, CA 95054$163,000
Hr ProHr ConsultantPO BOX 4000, Chandler, AZ 85244$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,987
Program Service Revenue
$4,852,483
Investment Income
$12,160
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$1,730,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,050,341
Revenue Not Reported on Financial Statements
$153,289
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$153,289
Total Revenue per Audited Statements
$6,050,341
Total Revenue per Form 990
$6,203,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,792,137
Other Expenses$1,528,144
Grants and Similar Amounts Paid$153,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,631$835,087-$2,087,718
Current Officers, Directors, Trustees, and Key Employees$175,775$274,930-$450,705
Occupancy$141,867$79,800-$221,667
Payroll Taxes$94,885$63,257-$158,142
Grants to Domestic Individuals$153,289--$153,289
Fees for Services Other-$120,000-$120,000
Depreciation Depletion$68,964$33,967-$102,931
Other Employee Benefits$53,520$42,052-$95,572
Fees for Services Accounting-$88,382-$88,382
Fees for Services Legal$34,902$48,197-$83,099
Insurance$26,849$54,511-$81,360
Information Technology$39,590$29,866-$69,456
Advertising$44,383$13,257-$57,640
All Other Expenses$13,022$34,177-$47,199
Interest$26,635$11,415-$38,050
Office Expenses$7,017$29,463-$36,480
Other Expenses$4,270$9,964-$14,234
Travel-$7,164-$7,164
Conferences and Meetings$510$675-$1,185
Total Functional Expenses$2,306,724$2,166,846$0$4,473,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,473,570
Expenses per Audited Statements$4,320,281
Total Expenses per Audited Statements$4,320,281
Expenses Not Reported on Financial Statements$153,289
Other Expense Adjustments$153,289
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$346,261$359,569▲ $13,308
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Liability$564,766
Other Current Liabilities$1,895
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 7A

“The board of trustee members elect one chair for each of the four 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 information 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.”

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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yau-gene Chan
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
79
Volunteers
7

Preparer

Firm
Abbott Stringham & Lynch
Address
1901 S BASCOM AVE STE 105, CAMPBELL, CA 95008
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit adjustment from prior year -17,100.”

Financial Statement Notes

PART IV, LINE 2B:

“The amount of $357,000 related to the "settlement payable-us" is in an escrow account with capitol city escrow, inc. The reason for the escrow account was to transfer the payments related to the student and exchange visitor program (sevp) penalty. The amount is due in december 2022.”

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, 2018 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, 2017 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 153,289.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with tuition and fees 153,289.”

Raw XML AppendixShowing 400 of 519 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/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 CONCENTRATIONS 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01138987
IRS990/GrantAmt0153289
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153289
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153289
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06203630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029866
IRS990/InformationTechnologyGrp/ProgramServicesAmt039590
IRS990/InformationTechnologyGrp/TotalAmt069456
IRS990/InsuranceGrp/ManagementAndGeneralAmt054511
IRS990/InsuranceGrp/ProgramServicesAmt026849
IRS990/InsuranceGrp/TotalAmt081360
IRS990/IntangibleAssetsGrp/BOYAmt0118654
IRS990/IntangibleAssetsGrp/EOYAmt0260110
IRS990/InterestGrp/ManagementAndGeneralAmt011415
IRS990/InterestGrp/ProgramServicesAmt026635
IRS990/InterestGrp/TotalAmt038050
IRS990/InvestmentIncomeGrp/ExclusionAmt012160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01525845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111118
IRS990/LandBldgEquipCostOrOtherBssAmt01636963
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0346261
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0359569
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/BOYAmt0650000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-841427
IRS990/NetAssetsOrFundBalancesEOYAmt0871533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-841427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0871533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079800
IRS990/OccupancyGrp/ProgramServicesAmt0141867
IRS990/OccupancyGrp/TotalAmt0221667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029463
IRS990/OfficeExpensesGrp/ProgramServicesAmt07017
IRS990/OfficeExpensesGrp/TotalAmt036480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026200
IRS990/OtherAssetsTotalGrp/EOYAmt026800
IRS990/OtherChangesInNetAssetsAmt0-17100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095572
IRS990/OtherExpensesGrp/Desc0SETTLEMENT AGREEMENT EX
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39964
IRS990/OtherExpensesGrp/ProgramServicesAmt0144957
IRS990/OtherExpensesGrp/ProgramServicesAmt123658
IRS990/OtherExpensesGrp/ProgramServicesAmt24270
IRS990/OtherExpensesGrp/TotalAmt0372766
IRS990/OtherExpensesGrp/TotalAmt1162873
IRS990/OtherExpensesGrp/TotalAmt223658
IRS990/OtherExpensesGrp/TotalAmt314234
IRS990/OtherLiabilitiesGrp/BOYAmt01171250
IRS990/OtherLiabilitiesGrp/EOYAmt0566661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252631
IRS990/OtherSalariesAndWagesGrp/TotalAmt02087718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063257
IRS990/PayrollTaxesGrp/ProgramServicesAmt094885
IRS990/PayrollTaxesGrp/TotalAmt0158142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105247
IRS990/PrincipalOfficerNm0YAU-GENE CHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04852398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04852398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268331
IRS990/PYInvestmentIncomeAmt0-2916783
IRS990/PYOtherExpensesAmt05459386
IRS990/PYOtherRevenueAmt03025452
IRS990/PYProgramServiceRevenueAmt07738639
IRS990/PYRevenuesLessExpensesAmt0-1563188
IRS990/PYSalariesCompEmpBnftPaidAmt03693946
IRS990/PYTotalExpensesAmt09421663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07858475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01730060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04852483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062784
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt077383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01495617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01573000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153289
IRS990ScheduleD/ExpensesSubtotalAmt04320281
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesNotIncludedAmt0153289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0153289
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0153289
IRS990ScheduleD/RevenueSubtotalAmt06050341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF $357,000 RELATED TO THE "SETTLEMENT PAYABLE-US" IS IN AN ESCROW ACCOUNT WITH CAPITOL CITY ESCROW, INC. THE REASON FOR THE ESCROW ACCOUNT WAS TO TRANSFER THE PAYMENTS RELATED TO THE STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) PENALTY. THE AMOUNT IS DUE IN DECEMBER 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2018 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, 2017 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE (CALIFORNIA) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE NETTED WITH TUITION AND FEES 153,289.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION ASSISTANCE NETTED WITH TUITION AND FEES 153,289.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111118
IRS990ScheduleD/TotalExpensesPerForm990Amt04473570
IRS990ScheduleD/TotalLiabilityAmt0566661
IRS990ScheduleD/TotalRevenuePerForm990Amt06203630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06050341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04320281
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ITU DOESN'T USE NEWSPAPER OR MEDIA TO PUBLICIZE ITS POLICIES. ITU PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE STUDENT HANDBOOK AND ENROLLMENT AGREEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08419
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,152,932
Liabilities
$3,281,399
Net assets
$871,533
Revenue
$6,203,630
Expenses
$4,473,570
Net income
$1,730,060
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
2021Detailed filing. Detailed filing data is available for this year.$4.15$3.28$0.87$6.20$4.47$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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