Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-2955205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$7,801,413
Up $5,517,351 (+242%) from 2022
Net Assets
Down$9,856
Down $960,335 (-99%) from 2022
Liabilities
Up$7,791,557
Up $6,477,686 (+493%) from 2022
Revenue
Up$6,680,100
Up $3,014,316 (+82%) from 2022
Expenses
Up$5,665,319
Up $2,038,025 (+56%) from 2022
Net Income
Up$1,014,781
Up $976,291 (+2536%) from 2022
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, industryfocused educational model to deliver education globally.itu's educational pedagogy cultivates innovative thinking, ethical leadership, and an ntrepreneurial 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $296,243 | $2,788,288 | ▲ $2,492,045 |
| Cash and Non-Interest-Bearing Accounts | $1,686,289 | $1,125,433 | ▼ $560,856 |
| Land, Buildings, and Equipment, Net | $43,338 | $225,633 | ▲ $182,295 |
| Accounts Receivable | $87,831 | $210,591 | ▲ $122,760 |
| Loans From Officers Directors | $151,230 | - | - |
| Prepaid Expenses and Deferred Charges | $131,046 | $39,700 | ▼ $91,346 |
| Savings and Temporary Cash Investments | $5,001 | $0 | ▼ $5,001 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,284,062 | $7,801,413 | ▲ $5,517,351 |
| Other Assets Total | $34,314 | $3,411,768 | ▲ $3,377,454 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $6,304,384 | - |
| Other Liabilities | $488,289 | $993,209 | ▲ $504,920 |
| Deferred Revenue | $355,039 | $373,410 | ▲ $18,371 |
| Accounts Payable and Accrued Expenses | $319,313 | $120,554 | ▼ $198,759 |
| Total Liabilities | $1,313,871 | $7,791,557 | ▲ $6,477,686 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $9,800 | - |
| Net Assets Without Donor Restrictions | $970,191 | $56 | ▼ $970,135 |
| Total Net Assets Fund Balance | $970,191 | $9,856 | ▼ $960,335 |
| Total Liabilities and Net Assets / Fund Balance | $2,284,062 | $7,801,413 | ▲ $5,517,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $225,633 | - | $225,633 |
| Other Assets Org | $3,251,900 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mamoun Abu-samaha | CTO | FT | $193,406 | $193,406 |
| Name | Title |
|---|---|
| John Dubois | Chair and Secre |
| Yaugene Chan | President & BM |
| Anderson Zhong | Board Member |
| Dominik Schmidt | Board Member |
| Linming Jin | Board Member |
| Yale Lin Lam | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,349,688 |
| Salaries, Compensation, and Employee Benefits | $1,752,512 |
| Grants and Similar Amounts Paid | $563,119 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $580,467 | $535,815 | - | $1,116,282 |
| All Other Expenses | $309,450 | $285,648 | - | $595,098 |
| Grants to Domestic Individuals | $563,119 | - | - | $563,119 |
| Payroll Taxes | $230,268 | $212,556 | - | $442,824 |
| Depreciation Depletion | $190,117 | $175,493 | - | $365,610 |
| Advertising | $141,726 | $130,824 | - | $272,550 |
| Other Expenses | $129,030 | $119,105 | - | $248,135 |
| Current Officers, Directors, Trustees, and Key Employees | $100,571 | $92,835 | - | $193,406 |
| Interest | $47,376 | $43,731 | - | $91,107 |
| Total Functional Expenses | $3,216,261 | $2,449,058 | $0 | $5,665,319 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $151,230 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Assets | $581,664 |
| Accrued Liabilities | $373,985 |
| Other Current Liabilities | $37,560 |
“No review was or will be conducted.”
“No documents available to the public.”
“Bad debt expense: Column (A) - Total = $150270; Column (B) - Program Services = $78140; Column (C) - Management & General = $72130; Column (D) - Fundraising = $0”
“IT infrastructure: Column (A) - Total = $19350; Column (B) - Program Services = $10062; Column (C) - Management & General = $9288; Column (D) - Fundraising = $0”
“learning resources: Column (A) - Total = $98020; Column (B) - Program Services = $50970; Column (C) - Management & General = $47050; Column (D) - Fundraising = $0”
“operating and maintenance : Column (A) - Total = $89171; Column (B) - Program Services = $46369; Column (C) - Management & General = $42802; Column (D) - Fundraising = $0”
“Other Employee Expenses: Column (A) - Total = $3820; Column (B) - Program Services = $1986; Column (C) - Management & General = $1834; Column (D) - Fundraising = $0”
“other student expenses: Column (A) - Total = $6400; Column (B) - Program Services = $3328; Column (C) - Management & General = $3072; Column (D) - Fundraising = $0”
“payment processing: Column (A) - Total = $189567; Column (B) - Program Services = $98575; Column (C) - Management & General = $90992; Column (D) - Fundraising = $0”
“taxes and insurance: Column (A) - Total = $38500; Column (B) - Program Services = $20020; Column (C) - Management & General = $18480; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 319313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ITU PIONEERS A MODERN, INDUSTRYFOCUSED EDUCATIONAL MODEL TO DELIVER EDUCATION GLOBALLY.ITU'S EDUCATIONAL PEDAGOGY CULTIVATES INNOVATIVE THINKING, ETHICAL LEADERSHIP, AND AN NTREPRENEURIAL 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 130824 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 141726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 272550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 309450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 595098 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YAU-GENE CHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8336370866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3120 SCOTT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CLARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1686289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1125433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100571 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193406 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 563119 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181 |
| IRS990/CYOtherExpensesAmt | 0 | 3349688 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6679919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1014781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1752512 |
| IRS990/CYTotalExpensesAmt | 0 | 5665319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6680100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 355039 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 373410 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 175493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 365610 |
| IRS990/Desc | 0 | ITU 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3216261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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/PersonNm | 0 | MAMOUN ABU-SAMAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YAUGENE CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDERSON ZHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINMING JIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YALE LIN LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOMINIK SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193406 |
| 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/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/TitleTxt | 0 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & BM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR AND SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 563119 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 563119 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6680100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 296243 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2788288 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47376 |
| IRS990/InterestGrp/TotalAmt | 0 | 91107 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 225633 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 151230 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ITU PIONEERS A MODERN, INDUSTRYFOCUSED EDUCATIONAL MODEL TO DELIVER EDUCATION GLOBALLY.ITU'S EDUCATIONAL PEDAGOGY CULTIVATES INNOVATIVE THINKING, ETHICAL LEADERSHIP, AND AN NTREPRENEURIAL 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6304384 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 970191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 970191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3411768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Law Provision Income (Expense) |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | G&A expense |
| IRS990/OtherExpensesGrp/Desc | 3 | utilities and facilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 512266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 203831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 136954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 119105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1067220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 424648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 285320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 248135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 488289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 993209 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 535815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 580467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1116282 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 212556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 442824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39700 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1975116 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6679919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6679919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1133275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 96042 |
| IRS990/PYInvestmentIncomeAmt | 0 | -46483 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1245928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2578992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2285324 |
| IRS990/PYTotalExpensesAmt | 0 | 3627294 |
| IRS990/PYTotalRevenueAmt | 0 | 3665784 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1014781 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6679919 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -20472 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 180340 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3251900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | other assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Current Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 373985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 581664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225633 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3411768 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 993209 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 563119 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 193406 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MAMOUN ABU-SAMAHA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CTO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193406 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bad debt expense: Column (A) - Total = $150270; Column (B) - Program Services = $78140; Column (C) - Management & General = $72130; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT infrastructure: Column (A) - Total = $19350; Column (B) - Program Services = $10062; Column (C) - Management & General = $9288; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | learning resources: Column (A) - Total = $98020; Column (B) - Program Services = $50970; Column (C) - Management & General = $47050; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | operating and maintenance : Column (A) - Total = $89171; Column (B) - Program Services = $46369; Column (C) - Management & General = $42802; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Employee Expenses: Column (A) - Total = $3820; Column (B) - Program Services = $1986; Column (C) - Management & General = $1834; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | other student expenses: Column (A) - Total = $6400; Column (B) - Program Services = $3328; Column (C) - Management & General = $3072; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | payment processing: Column (A) - Total = $189567; Column (B) - Program Services = $98575; Column (C) - Management & General = $90992; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | taxes and insurance: Column (A) - Total = $38500; Column (B) - Program Services = $20020; Column (C) - Management & General = $18480; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2284062 |
| IRS990/TotalAssetsEOYAmt | 0 | 7801413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2284062 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7801413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2449058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3216261 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5665319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1313871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7791557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1313871 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7791557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 970191 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9856 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.