Civic Intelligence

Azusa Pacific University

990 • Fiscal year 2015 • EIN 95-1744369

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization Profilewww.apu.edu

View Organization Page

901 E Alosta AvenueAzusa, CA 91702-7000

(626) 815-6000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.66x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

24th percentile

0.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

19th percentile

$422,653

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-1.4%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$358,183,746

Down $7,003,675 (-1.9%) from 2014

Net Assets

Down

$160,763,073

Down $24,654,691 (-13%) from 2014

Liabilities

Up

$197,420,673

Up $17,651,016 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$297,197,034

Down $4,191,705 (-1.4%) from 2014

Expenses

Down

$294,998,560

Down $4,498,049 (-1.5%) from 2014

Net Income

Up

$2,198,474

Up $306,344 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600M$400M$200M$0Assets 2010: $358,794,690Liabilities 2010: $191,746,756Net Assets 2010: $167,047,9342010Assets 2011: $361,951,418Liabilities 2011: $179,344,161Net Assets 2011: $182,607,2572011Assets 2012: $357,762,208Liabilities 2012: $187,774,908Net Assets 2012: $169,987,3002012Assets 2013: $358,057,963Liabilities 2013: $176,810,220Net Assets 2013: $181,247,7432013Assets 2014: $365,187,421Liabilities 2014: $179,769,657Net Assets 2014: $185,417,7642014Assets 2015: $358,183,746Liabilities 2015: $197,420,673Net Assets 2015: $160,763,0732015Assets 2016: $359,436,701Liabilities 2016: $198,257,041Net Assets 2016: $161,179,6602016Assets 2017: $362,784,904Liabilities 2017: $189,771,629Net Assets 2017: $173,013,2752017Assets 2018: $351,400,165Liabilities 2018: $186,530,797Net Assets 2018: $164,869,3682018Assets 2019: $354,808,843Liabilities 2019: $184,395,690Net Assets 2019: $170,413,1532019Assets 2020: $352,158,662Liabilities 2020: $192,172,775Net Assets 2020: $159,985,8872020Assets 2021: $393,054,985Liabilities 2021: $208,936,989Net Assets 2021: $184,117,9962021Assets 2022: $364,665,569Liabilities 2022: $189,486,180Net Assets 2022: $175,179,3892022Assets 2023: $417,350,965Liabilities 2023: $197,272,794Net Assets 2023: $220,078,1712023Assets 2024: $402,249,367Liabilities 2024: $188,517,861Net Assets 2024: $213,731,5062024

Highlighted filing

2015

Assets$358,183,746
Liabilities$197,420,673
Net Assets$160,763,073
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $218,831,6552010Expenses 2011: $243,996,6162011Expenses 2012: $261,577,8302012Expenses 2013: $280,556,9622013Revenue 2014: $301,388,739Expenses 2014: $299,496,609Net Income 2014: $1,892,1302014Revenue 2015: $297,197,034Expenses 2015: $294,998,560Net Income 2015: $2,198,4742015Revenue 2016: $315,168,898Expenses 2016: $305,452,479Net Income 2016: $9,716,4192016Revenue 2017: $316,295,537Expenses 2017: $318,884,121Net Income 2017: -$2,588,5842017Revenue 2018: $320,695,476Expenses 2018: $336,017,086Net Income 2018: -$15,321,6102018Revenue 2019: $327,646,128Expenses 2019: $321,001,504Net Income 2019: $6,644,6242019Revenue 2020: $298,077,591Expenses 2020: $304,587,632Net Income 2020: -$6,510,0412020Revenue 2021: $284,701,299Expenses 2021: $282,230,496Net Income 2021: $2,470,8032021Revenue 2022: $273,144,020Expenses 2022: $274,092,713Net Income 2022: -$948,6932022Revenue 2023: $301,793,707Expenses 2023: $254,200,939Net Income 2023: $47,592,7682023Revenue 2024: $219,587,773Expenses 2024: $237,136,762Net Income 2024: -$17,548,9892024

Highlighted filing

2015

Revenue$297,197,034
Expenses$294,998,560
Net Income$2,198,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$365,302,552
Mission and Program Overview

Mission

APU is an evangelical Christian community of disciples and scholars who seek to advance the work of God through academic excellence in liberal arts and professional programs of higher education that encourage development of a Christian perspective of truth and life.

To advance the work of God in the world through academic excellence in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,424,565$220,188,020▼ $4,236,545
Investments Other Securities$41,667,104$40,304,558▼ $1,362,546
Investments in Publicly Traded Securities$35,782,641$35,861,864▲ $79,223
Savings and Temporary Cash Investments$26,613,746$27,165,392▲ $551,646
Accounts Receivable$12,210,111$13,610,614▲ $1,400,503
Investments Program Related$7,397,012$8,612,354▲ $1,215,342
Cash and Non-Interest-Bearing Accounts$2,151,784$2,889,085▲ $737,301
Prepaid Expenses and Deferred Charges$2,342,315$1,899,160▼ $443,155
Inventories for Sale or Use$1,664,868$1,799,131▲ $134,263
Other Notes and Loans Receivable, Net$408,773$408,773→ $0
Pledges and Grants Receivable$835,000$322,244▼ $512,756
Receivables From Officers Etc$251,000$261,000▲ $10,000
Total Assets$365,187,421$358,183,746▼ $7,003,675
Other Assets Total$9,438,502$4,861,551▼ $4,576,951
Liabilities
Tax Exempt Bond Liabilities$128,755,000$137,698,501▲ $8,943,501
Other Liabilities$22,119,607$30,013,869▲ $7,894,262
Accounts Payable and Accrued Expenses$13,834,486$15,515,387▲ $1,680,901
Deferred Revenue$6,095,323$5,280,707▼ $814,616
Mortgage Notes Payable Secured by Investment Property$4,892,738$4,839,706▼ $53,032
Grants Payable$4,072,503$4,072,503→ $0
Total Liabilities$179,769,657$197,420,673▲ $17,651,016
Net Assets / Fund Balance
Unrestricted Net Assets$128,769,269$110,594,221▼ $18,175,048
Permanently Rstr Net Assets$30,493,042$30,899,530▲ $406,488
Temporarily Rstr Net Assets$26,155,453$19,269,322▼ $6,886,131
Total Net Assets Fund Balance$185,417,764$160,763,073▼ $24,654,691
Total Liabilities and Net Assets / Fund Balance$365,187,421$358,183,746▼ $7,003,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,622,729$83,326,709$219,949,438
Land$55,875,289-$55,875,289
Equipment$11,512,883$34,131,881$45,644,764
Other Land Buildings$8,366,445$7,418,118$15,784,563
Leasehold Improvements$7,810,674$2,924,850$10,735,524
Other Securities$117,336--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$58,943,568$2,538,124▲ $1,519,062-$60,728,807
2013$52,657,083$2,453,824▲ $6,281,527-$58,943,568
2012$50,788,068$361,953▲ $4,076,249$1,000$52,657,083
2011$52,143,556$877,038▲ $26,737$32,945$50,788,068
2010$39,228,550$8,005,043▲ $6,959,286-$52,143,556
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jon R WallacePresident & TrusteeFT$311,581$111,997$423,578
Dr David BixbyExec VP AdvancementFT$215,480$137,564$353,044
John C ReynoldsExec VP Administration-$222,126$85,810$307,936
Dr Mark StantonProvostFT$171,036$117,389$288,425
Robert L JohansenSVP & CFOFT$174,226$59,344$233,570
Dr John M ThorntonChair - School of AccountiFT$169,360$58,512$227,872
Dr David WeeksDean- Honors CollegeFT$163,736$62,716$226,452
Mark S DickersonSr VP and General CounselFT$197,388$28,691$226,079
Terry A FransonSr VP Student LifeFT$180,733$39,726$220,459
Dr Michaek M WhyteProfessor, Provost EmeritusFT$180,564$28,941$209,505
Dr Aja LeshDean- School Of NursingFT$157,380$46,188$203,568
Dr Paul GrayDean of LibrariesFT$163,255$38,446$201,701
Dr Robert K WelshDean of BASFT$156,258$35,162$191,420
Dr Anita Fitzgerald HenckDean - School of EducationFT$162,908$28,208$191,116
Dr Diane GuidoVice Provost - GradFT$141,954$42,300$184,254
Dr Todd EmersonMedical DirectorFT$133,063$48,763$181,826
Dr Fred GarlettProfessorFT$139,542$36,351$175,893
David PeckVP University RelationsFT$126,203$41,759$167,962
Donald DavisVice President/CIOFT$137,209$28,648$165,857
Heather PetridisVP Graduate & Professional Enrollmen-$126,707$31,661$158,368
Heather PetridisVP Graduate & Professional EnrollmentFT$126,707$31,286$157,993
David DuFault-HunterVP Enrollment MgmtFT$136,683$15,824$152,507
Corbin Hoombeek part yearVP AdvancementFT$121,773$26,348$148,121
Dr Kimberly Battle-Walters Denu PYVP, Chief Diversity OfficerFT$110,386$28,618$139,004
Dr Anne TsaiVP for Alumni, Vocation & InnovationFT$103,030$8,875$111,905

Board Members and Trustees

NameTitle
Peggy CampbellChair
Thomas MillerVice Chair
Albert TateTrustee
Ava SiwekTrustee
Bill HooperTrustee
Cathy McIntyre part yearTrustee
Craig CheekTrustee
Dan FachnerTrustee
Dave DiasTrustee
David C Le Shana PhdTrustee
Don MarshburnTrustee
Dr Nick YphantidesTrustee
Earl R SchamehornTrustee
Elizabeth MaringTrustee
Evan CollinsTrustee
Jeannie PascaleTrustee
Larry AcostaTrustee
Lucie Moore part yearTrustee
Lynette Ilertson part yearTrustee
Marc McBrideTrustee
Michael D Lizarraga part yearTrustee
Paul SzetoTrustee
Raleigh WashingtonTrustee
Robyn Dillon part yearTrustee
Ross AllenTrustee
Sally Colace part yearTrustee
Sally SegerstromTrustee
Steve PerryTrustee
Tim StripeTrustee
Tom AlkazinTrustee
David PooleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Experts In Marketing IncAdvertising & Media1223 Wilshire Suite 265, Santa Monica, CA 90403$1,848,957
Sun Country Campus DevelopmentGeneral ContractorPO Box 78956, Corona, CA 92877$1,412,704
Realty Associates Fund VII LPProperty Leasing Agent12221 Poplar Street Suite 21, Hesperia, CA 92344$1,038,329
Plattform Advertising IncProperty Leasing AgentC/O Sentre Partners INC PO Box 113, Newark, NJ 07101$961,042
-Advertising & Media3425 Momentum Pl, Chicago, IL 60689-5334$926,026
Revenue and Support

Revenue Composition

Contributions and Grants
$9,782,617
Program Service Revenue
$274,094,029
Investment Income
$4,825,249
Other Revenue
$8,495,139
All Other Contributions
$8,507,450
Change in Net Assets
$2,198,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$1,009,151Fair market value
Securities Publicly Traded6$534,497Fair market value
Works of Art1$12,000Appraisal
Total Noncash Contributions10$1,555,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,742,441
Revenue Not Reported on Financial Statements
$-8,545,408
Revenue Not Reported on Form 990
$-55,188,188
Other Revenue Adjustments
$-8,545,408
Total Revenue per Audited Statements
$250,554,253
Total Revenue per Form 990
$297,197,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,386,789
Other Expenses$78,532,071
Grants and Similar Amounts Paid$67,033,572
Total Fundraising Expense$3,270,309
Professional Fundraising Fees$46,128

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,969,252$10,081,397$1,496,298$111,546,947
Grants to Domestic Individuals$65,166,572--$65,166,572
Other Employee Benefits$15,583,675$2,664,733$253,130$18,501,538
Depreciation Depletion$11,690,800$930,245-$12,621,045
Occupancy$6,475,270$5,513,009$729$11,989,008
Interest$8,361,156$40,520-$8,401,676
Payroll Taxes$6,815,660$776,220$152,539$7,744,419
Office Expenses$5,784,363$1,594,218$122,311$7,500,892
Advertising$477,724$6,626,983$121,409$7,226,116
Pension Plan Contributions$5,327,431$614,229$101,567$6,043,227
Travel$5,105,923$428,623$122,184$5,656,730
Current Officers, Directors, Trustees, and Key Employees$1,435,190$2,800,820$717,230$4,953,240
Insurance$642$4,266,995-$4,267,637
Information Technology$1,552,538$2,234,259$73,642$3,860,439
Fees for Services Other$2,287,441$727,788$40,199$3,055,428
Foreign Grants$1,867,000--$1,867,000
All Other Expenses$709,098$592,536-$1,301,634
Other Expenses$927,223$13,732$19,481$927,223
Comp Disqual Persons$311,610$285,808-$597,418
Fees for Services Legal$34,845$439,203-$474,048
Conferences and Meetings$310,712$4,984$3,462$319,158
Fees for Service Investment Mgmnt Fees-$209,010-$209,010
Fees for Services Accounting-$108,835-$108,835
Fees for Services Professional Fundraising--$46,128$46,128
Total Functional Expenses$247,079,150$44,649,101$3,270,309$294,998,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$294,998,559
Total Expenses per Audited Statements$249,532,449
Expenses per Audited Statements$229,831,987
Expenses Not Reported on Financial Statements$65,166,572
Other Expense Adjustments$65,166,572
Expenses Not Reported on Form 990$19,700,462
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,867,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grants to Organization located in Region-10$1,867,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,793
Professional Fundraising Fees$46,128
Fundraising Gross Income$23,651

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
APUSA Scholarship Lunch$53,256$13,671$2,372$11,299
Dinner Rally$910,081$9,980$32,166$-22,186
Total Events$963,337$23,651$111,793$-88,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
D Craig WallaceFamily of PresidentEmploymentNo$137,157
Matt WallaceFamily of PresidentEmploymentNo$87,660
Jonathan KrimmelFamily of SVP/CFOEmploymentNo$69,910
Jason LeShanaFamily of TrusteeEmploymentNo$66,853
Briana PackFamily of Dean-NursingEmploymentNo$52,050
Erin ThorpFamily of ProvostEmploymentNo$43,588
Dustin Scott ReynoldsFamily of EVP ADMEmploymentNo$38,860
Teresa ReynoldsFamily of EVP AdmEmploymentNo$38,860
Byron ReynoldsFamily of EVP ADMEmploymentNo$24,531
Ryan SomersFamily of TrusteeEmploymentNo$24,300

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$251,000$261,000▲ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Loss on Interest Rate Swap$18,388,422
Trust Liab. Due to Others$7,363,564
Other Liabilities$1,851,229
Annuities Payable$1,288,290
Asset Retirement Obligation$1,122,364

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Municipal Finance Authority2015-04-09$77,659,749Refund 4/5/11 Bond
ACalifornia Municipal Finance Authority2015-04-09$64,975,000Refund 4/5/11 Bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$77,659,749$71,942,118-$717,631
A$64,975,000$64,750,000$10,909,749$225,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The governing body has delegated broad authority to the Executive Committee. The Executive Committee is composed of Peggy Campbell, Tom Miller, Dan Fachner, Bill Hooper, David Le Shana, Elizabeth Maring, Don Marshburn, David Poole, Tim Stripe, and Jon Wallace. The scope of the Executive Committee's authority may be found in the bylaws of APU. The bylaws state that, "The Executive Committee, to the extent provided in the Bylaws, shall have all the authority of the Board, except (a) The approval of any action for which the California Nonprofit Corporation Law also requires approval of the members or approval of a majority of all members; (b) The filling of vacancies on the Board or in any committee which has the authority of the Board; (c) The amendment or repeal of Bylaws or the adoption of the new Bylaws; (d) The amendment or repeal of any resolution of the Board, which by its express terms is not so amendable or repealable; (e) The appointment of Committees of the Board or the members thereof." All members of the Executive Committee are also members of the Board of Trustees.”

Form 990, Part VI, Section A, line 2

“President Jon Wallace and Executive Vice President David Bixby, family relationship.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then forwarded to the board of directors for review prior to filing.”

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

“Annually, the Office of the General Counsel has all trustees, officers, and other key employees complete a conflict of interest questionnaire and the General Counsel addresses any disclosed conflicts of interest pursuant to the processes set forth in the University's Policy on Conflicts of Interest. All potential conflicts of interest by administrators, officers or trustees of the institution are brought to the attention of the Chairman of the Board of Trustees and General Counsel for resolution.”

Form 990, Part VI, Section B, line 15

“Any changes to the compensation of the University's CEO and executive officers is approved by the Board of Trustees based on market survey data. Periodically, the University retains the services of an independent compensation consultant to review the compensation of the CEO and executive officers and to report to the Board of Trustees. The compensation of other key employees is reviewed and approved by the executive officer or administrator to whom they report. The process and decisions are recorded for all compensated officers, trustees, and key employees.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Azusa Pacific University
EIN
95-1744369
Phone
6268156000
Address
901 E Alosta Avenue, Azusa, CA 91702-7000

Signing Officer

Name
Robert Johansen
Title
Senior VP & CFO
Phone
6268156000
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jon R Wallace
Formed
1947
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
28
Employees
6,110
Volunteers
1,800

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Accretion for Asset Retirement Obligation -43,476. Change in Value of Beneficial Trust 636,490. Change in Value of Split Interest Agreements 9,620. Loss on extinguishment of Debt -16,617,203. Unrealized Loss on Interest Rate Swap -1,344,602.”

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part III, Line 4:

“The University acquired five original Dead Sea Scroll fragments and a collection of rare Biblical antiquities which expands the existing Special Collections of presidential signatures, rare clocks, rare manuscripts and books held for public exhibition, scholarly research, preservation for future generations, and educational learning purposes.”

Part V, Line 4:

“Primarily scholarships.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. The University files information tax returns in the U.S. and various states. The University is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Part XI, Line 2D - Other Adjustments:

“Student Financial Aid Netted with Revenue on Financial Stmt -65,166,572. Subsidiary activity included in combined financial statements 12,514,500.”

Part XI, Line 4B - Other Adjustments:

“Rent Expense Included in 990 Part VIII -598,201. Cost of Goods Sold Included in 990 Part VIII -7,835,414. Fundraising Expense Included in 990 Part VIII -111,793.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold Included in 990 Part VIII 7,835,414. Rent Expense Included in 990 Part VIII 598,201. Fundraising Expense Included in 990 Part VIII 111,793. Subsidiary activity included in combined financial statements 11,155,054.”

Part XII, Line 4B - Other Adjustments:

“Student Financial Aid Netted with Revenue on Financial Stmt 65,166,572.”

Raw XML AppendixShowing 400 of 1,789 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/Desc0Tuition & Fees:Azusa Pacific University is an evangelical Christian university committed to God First and excellence in higher education. With 71 bachelor's degree, 47 master's degree, 18 certificates, 14 crendentials, 8 doctoral programs, and 3 associate's degrees, the university offers its more than 10,700 students a quality education on campus, online, and at six regional centers throughout Southern California.
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IRS990/Form990PartVIISectionAGrp/PersonNm2David Poole
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Jon R Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Alkazin
IRS990/Form990PartVIISectionAGrp/PersonNm6Ross Allen
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Cheek
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IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Fachner
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynette Ilertson part year
IRS990/Form990PartVIISectionAGrp/PersonNm15David C Le Shana Phd
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael D Lizarraga part year
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IRS990/Form990PartVIISectionAGrp/PersonNm20Cathy McIntyre part year
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IRS990/Form990PartVIISectionAGrp/PersonNm36Terry A Franson
IRS990/Form990PartVIISectionAGrp/PersonNm37Dr Mark Stanton
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IRS990/Form990PartVIISectionAGrp/PersonNm39David DuFault-Hunter
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IRS990/Form990PartVIISectionAGrp/PersonNm43Dr Anne Tsai
IRS990/Form990PartVIISectionAGrp/PersonNm44Heather Petridis
IRS990/Form990PartVIISectionAGrp/PersonNm45Dr Aja Lesh
IRS990/Form990PartVIISectionAGrp/PersonNm46Dr David Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm47Dr Anita Fitzgerald Henck
IRS990/Form990PartVIISectionAGrp/PersonNm48Dr Robert K Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm49Dr Paul Gray
IRS990/Form990PartVIISectionAGrp/PersonNm50Dr Diane Guido
IRS990/Form990PartVIISectionAGrp/PersonNm51Dr Todd Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm52Dr John M Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm53Dr Michaek M Whyte
IRS990/Form990PartVIISectionAGrp/PersonNm54Dr Fred Garlett
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,183,746
Liabilities
$197,420,673
Net assets
$160,763,073
Revenue
$297,197,034
Expenses
$294,998,560
Net income
$2,198,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$402$189$214$220$237$17.5
2023Detailed filing. Detailed filing data is available for this year.$417$197$220$302$254$47.6
2022Detailed filing. Detailed filing data is available for this year.$365$189$175$273$274$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$393$209$184$285$282$2.47
2020Detailed filing. Detailed filing data is available for this year.$352$192$160$298$305$6.51
2019Detailed filing. Detailed filing data is available for this year.$355$184$170$328$321$6.64
2018Detailed filing. Detailed filing data is available for this year.$351$187$165$321$336$15.3
2017Detailed filing. Detailed filing data is available for this year.$363$190$173$316$319$2.59
2016Detailed filing. Detailed filing data is available for this year.$359$198$161$315$305$9.72
2015Detailed filing. Detailed filing data is available for this year.$358$197$161$297$295$2.20
2014Detailed filing. Detailed filing data is available for this year.$365$180$185$301$299$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$358$177$181$281
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$358$188$170$262
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$362$179$183$244
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$192$167$219