Civic Intelligence

Azusa Pacific University

990 • Fiscal year 2016 • EIN 95-1744369

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.63x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

20th percentile

$430,525

Higher top officer pay than 20% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

6.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$359,436,701

Up $1,252,955 (+0.3%) from 2015

Net Assets

Up

$161,179,660

Up $416,587 (+0.3%) from 2015

Liabilities

Up

$198,257,041

Up $836,368 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$315,168,898

Up $17,971,864 (+6.0%) from 2015

Expenses

Up

$305,452,479

Up $10,453,919 (+3.5%) from 2015

Net Income

Up

$9,716,419

Up $7,517,945 (+342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$359,436,701
Liabilities$198,257,041
Net Assets$161,179,660
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$315,168,898
Expenses$305,452,479
Net Income$9,716,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$325,112,400
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$220,188,020$215,233,545▼ $4,954,475
Investments in Publicly Traded Securities$35,861,864$50,514,176▲ $14,652,312
Investments Other Securities$40,304,558$32,130,550▼ $8,174,008
Savings and Temporary Cash Investments$27,165,392$23,761,077▼ $3,404,315
Accounts Receivable$13,610,614$14,315,853▲ $705,239
Investments Program Related$8,612,354$9,116,340▲ $503,986
Cash and Non-Interest-Bearing Accounts$2,889,085$3,506,237▲ $617,152
Prepaid Expenses and Deferred Charges$1,899,160$2,222,305▲ $323,145
Inventories for Sale or Use$1,799,131$1,759,469▼ $39,662
Pledges and Grants Receivable$322,244$500,000▲ $177,756
Other Notes and Loans Receivable, Net$408,773$408,773→ $0
Receivables From Officers Etc$261,000$101,000▼ $160,000
Total Assets$358,183,746$359,436,701▲ $1,252,955
Other Assets Total$4,861,551$5,867,376▲ $1,005,825
Liabilities
Tax Exempt Bond Liabilities$137,698,501$134,409,865▼ $3,288,636
Other Liabilities$30,013,869$35,565,339▲ $5,551,470
Accounts Payable and Accrued Expenses$15,515,387$14,315,080▼ $1,200,307
Deferred Revenue$5,280,707$5,111,676▼ $169,031
Mortgage Notes Payable Secured by Investment Property$4,839,706$4,782,578▼ $57,128
Grants Payable$4,072,503$4,072,503→ $0
Total Liabilities$197,420,673$198,257,041▲ $836,368
Net Assets / Fund Balance
Unrestricted Net Assets$110,594,221$102,601,254▼ $7,992,967
Permanently Rstr Net Assets$30,899,530$34,362,752▲ $3,463,222
Temporarily Rstr Net Assets$19,269,322$24,215,654▲ $4,946,332
Total Net Assets Fund Balance$160,763,073$161,179,660▲ $416,587
Total Liabilities and Net Assets / Fund Balance$358,183,746$359,436,701▲ $1,252,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,172,922$90,928,733$224,101,655
Land$55,875,289-$55,875,289
Equipment$11,295,913$38,463,532$49,759,445
Other Land Buildings$7,491,843$7,811,086$15,302,929
Leasehold Improvements$7,397,578$3,820,740$11,218,318
Other Securities$73,224--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$60,728,807$3,120,241▲ $7,291,379-$68,714,161
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jon R WallacePresident & TrusteeFT$312,816$118,638$431,454
Dr Mark StantonProvostFT$175,318$170,542$345,860
John C ReynoldsExec VP Administration-$227,467$49,384$276,851
Dr David BixbyExec VP AdvancementFT$208,517$64,587$273,104
Dr John ThorntonChair - School of AccountiFT$172,764$69,873$242,637
Dr David WeeksDean- Honors CollegeFT$166,991$73,640$240,631
Mark S DickersonSr VP and General CounselFT$202,197$38,133$240,330
David PeckVP University RelationsFT$128,687$105,868$234,555
Terry A FransonSr VP Student LifeFT$184,373$40,252$224,625
Robert L JohansenSVP & CFOFT$177,671$43,157$220,828
Dr Michael M WhyteProfessor, Provost EmerituFT$184,165$32,048$216,213
Dr Aja LeshDean- School Of NursingFT$164,559$38,512$203,071
Diane J Guido PhDVice Provost - Graduate Programs and-$147,304$52,723$200,027
Diane J Guido PhDVice Provost - Graduate Programs and ResearchFT$147,304$52,286$199,590
Dr Paul GrayDean of LibrariesFT$166,115$32,332$198,447
Dr Stephen P JohnsonDean - College of Lib ArtsFT$151,102$44,645$195,747
Dr Anita Fitzgerald HenckDean - School of EducationFT$164,812$29,629$194,441
Dr Robert K WelshDean of BASFT$159,380$34,938$194,318
Dr Todd EmersonMedical DirectorFT$150,027$35,078$185,105
Dr Kimberly Battle-Walters Denu PYVP, Chief Diversity OfficeFT$138,975$38,598$177,573
Donald DavisVice President/CIOFT$139,120$36,679$175,799
Dr Jennifer Edwards WalshDean - College of Lib ArtsFT$156,013$16,099$172,112
Dr Vicky BowdenVice Provost - UndergradFT$139,112$32,553$171,665
Heather PetridisVP Graduate & ProfessionalFT$140,607$29,783$170,390
Corbin HoornbeekVP AdvancementFT$135,112$33,081$168,193
David DuFault-HunterVP Enrollment MgmtFT$141,966$10,514$152,480
Dr Anne TsaiVP for Alumni, Vocation &FT$112,325$15,130$127,455

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodgdon Miank Construction INCGeneral Contractor1461 E COOLEY DR 240, Colton, CA 92324$1,439,769
Media Eye INCAdvertising & Media1223 WILSHIRE BLVD STE 265, Santa Monica, CA 90403$1,047,665
Doug Giles General ContractorGeneral ContractorPO BOX 78956, Corona, CA 92877$1,037,703
Dual GraphicsPrinting Services & Postage370 CLIFFORD PARK, Brea, CA 92821$744,024
Asphalt Fabric & Engineering INCGeneral Contractor2683 LIME AVENUE, Signal Hill, CA 90755$649,842
Revenue and Support

Revenue Composition

Contributions and Grants
$12,353,053
Program Service Revenue
$282,756,090
Investment Income
$9,225,961
Other Revenue
$10,833,794
All Other Contributions
$10,642,168
Change in Net Assets
$9,716,419

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
Archaeological Artifacts2$435,000Fair market value
Real Estate Commercial1$240,000Fair market value
Securities Publicly Traded13$95,826Fair market value
Clothing and Household Goods-$69,900Fair market value
Works of Art2$25,000Appraisal
Books and Publications-$5,000Fair market value
Total Noncash Contributions18$870,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,467,266
Revenue Not Reported on Financial Statements
$-9,298,368
Revenue Not Reported on Form 990
$-61,169,056
Other Revenue Adjustments
$-9,298,368
Total Revenue per Audited Statements
$263,298,210
Total Revenue per Form 990
$315,168,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,006,445
Other Expenses$77,779,468
Grants and Similar Amounts Paid$74,593,077
Total Fundraising Expense$3,699,401
Professional Fundraising Fees$73,489

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,483,092$10,785,054$1,800,399$114,068,545
Grants to Domestic Individuals$72,856,609--$72,856,609
Other Employee Benefits$16,234,716$2,951,351$285,568$19,471,635
Depreciation Depletion$12,320,970$986,134-$13,307,104
Occupancy$7,975,789$4,713,371$70,006$12,759,166
Advertising$599,826$7,587,053$20,113$8,206,992
Payroll Taxes$6,905,721$834,160$158,441$7,898,322
Office Expenses$5,824,119$1,842,163$137,359$7,803,641
Interest$7,431,447--$7,431,447
Pension Plan Contributions$5,390,641$664,726$94,830$6,150,197
Travel$5,317,115$398,527$98,013$5,813,655
Current Officers, Directors, Trustees, and Key Employees$1,234,732$2,684,168$705,241$4,624,141
Insurance$2,927$4,030,734-$4,033,661
Information Technology$1,847,492$1,682,110$103,391$3,632,993
Fees for Services Other$2,759,699$672,936$16,098$3,448,733
Foreign Grants$1,736,468--$1,736,468
All Other Expenses$1,404,160$4,649-$1,408,809
Other Expenses$167,976$761,388$130,295$929,364
Comp Disqual Persons$334,584$459,021-$793,605
Conferences and Meetings$215,186$87,079$6,158$308,423
Fees for Services Legal$6,321$210,458-$216,779
Fees for Service Investment Mgmnt Fees-$211,861-$211,861
Fees for Services Accounting-$109,424-$109,424
Fees for Services Professional Fundraising--$73,489$73,489
Fees for Services Lobbying$16,909--$16,909
Total Functional Expenses$257,226,361$44,526,717$3,699,401$305,452,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$305,452,479
Total Expenses per Audited Statements$255,114,274
Expenses per Audited Statements$232,595,870
Expenses Not Reported on Financial Statements$72,856,609
Other Expense Adjustments$72,856,609
Expenses Not Reported on Form 990$22,518,404
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,736,468

International Compliance

Foreign grant records maintained
Yes
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$1,710,919
North AmericaGrants to recipients located in the region.-00$25,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,293
Professional Fundraising Fees$73,489
Fundraising Gross Income$23,336

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Rally$838,532$11,975$37,617$-25,642
APUSA Schol. Lunch$44,481$11,361$4,243$7,118
Total Events$883,013$23,336$108,293$-84,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Briana PackFamily of Dean-NursingEmploymentNo$82,409
Jonathan KrimmelFamily of SVP/CFOEmploymentNo$80,291
Matt WallaceFamily of PresidentEmploymentNo$76,354
Jason LeShanaFamily of TrusteeEmploymentNo$75,891
Erin ThorpFamily of ProvostEmploymentNo$71,294
D Craig WallaceFamily of PresidentEmploymentNo$70,185
Dustin Scott ReynoldsFamily of EVP ADMEmploymentNo$65,719
Nicole MulcahyFamly of VP-Grad&Prof EnrlEmploymentNo$59,815
Teresa ReynoldsFamily of EVP AdmEmploymentNo$52,965
Byron ReynoldsFamily of EVP ADMEmploymentNo$44,969
Christopher WeeksFamily of Dean-Honors CollegeEmploymentNo$35,146
Ryan SomersFamily of TrusteeEmploymentNo$24,228

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$261,000$101,000▼ $160,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Loss on Interest Rate Swap$24,453,838
Trust Liab. Due to Others$7,181,202
Other Liabilities$1,833,963
Asset Retirement Obligation$1,166,442
Annuities Payable$929,894

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, David Poole, Jon Wallace, Bill Hooper, Tim Stripe, Elizabeth Maring, Don Marshburn, Dan Fachner, and David LeShana. 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 in detail 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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jon R Wallace
Formed
1947
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
27
Employees
5,750
Volunteers
1,500

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 -44,078. Change in Value of Beneficial Trust 280,505. Change in Value of Split Interest Agreements -376,658. Loss on extinguishment of Debt -6,065,416. Unrealized Loss on Interest Rate Swap”

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 -72,856,609. Subsidiary activity included in combined financial statements 14,781,738.”

Part XI, Line 4B - Other Adjustments:

“Rent Expense Included in 990 Part VIII -715,996. Cost of Goods Sold Included in 990 Part VIII -8,474,079. Fundraising Expense Included in 990 Part VIII -108,293.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold Included in 990 Part VIII 8,474,079. Rent Expense Included in 990 Part VIII 715,996. Fundraising Expense Included in 990 Part VIII 108,293. Subsidiary activity included in combined financial statements 13,220,036.”

Part XII, Line 4B - Other Adjustments:

“Student Financial Aid Netted with Revenue on Financial Stmt 72,856,609.”

Raw XML AppendixShowing 400 of 1,953 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, 61 master's degree, 18 certificates, 14 crendentials, 9 doctoral programs, and 2 associate's degrees, the university offers its more than 9,972 students a quality education on campus, online, and at six regional centers throughout Southern California.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,436,701
Liabilities
$198,257,041
Net assets
$161,179,660
Revenue
$315,168,898
Expenses
$305,452,479
Net income
$9,716,419
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