Civic Intelligence

North Campus - University Park Development Corporation

990 • Fiscal year 2014 • EIN 95-4115921

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileWWW.CSUN.EDU/NORTHCAMPUS
18111 Nordhoff Street91330-8310

(818) 677-4815

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$373,286

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,063,893

Up $438,273 (+27%) from 2013

Net Assets

Up

$1,986,980

Up $427,963 (+27%) from 2013

Liabilities

Up

$76,913

Up $10,310 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

Up

$625,932

Up $129,127 (+26%) from 2013

Expenses

Up

$321,258

Up $12,256 (+4.0%) from 2013

Net Income

Up

$304,674

Up $116,871 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,556,217Liabilities 2010: $632,862Net Assets 2010: $3,923,3552010Assets 2011: $1,328,904Liabilities 2011: $343,666Net Assets 2011: $985,2382011Assets 2012: $1,432,604Liabilities 2012: $65,798Net Assets 2012: $1,366,8062012Assets 2013: $1,625,620Liabilities 2013: $66,603Net Assets 2013: $1,559,0172013Assets 2014: $2,063,893Liabilities 2014: $76,913Net Assets 2014: $1,986,9802014Assets 2015: $2,342,343Liabilities 2015: $73,924Net Assets 2015: $2,268,4192015Assets 2016: $2,608,682Liabilities 2016: $73,610Net Assets 2016: $2,535,0722016Assets 2017: $3,167,089Liabilities 2017: $72,625Net Assets 2017: $3,094,4642017Assets 2018: $3,542,649Liabilities 2018: $83,850Net Assets 2018: $3,458,7992018Assets 2019: $3,858,444Liabilities 2019: $68,657Net Assets 2019: $3,789,7872019Assets 2020: $4,154,292Liabilities 2020: $18,786Net Assets 2020: $4,135,5062020Assets 2021: $5,226,489Liabilities 2021: $76,215Net Assets 2021: $5,150,2742021Assets 2022: $5,293,156Liabilities 2022: $115,243Net Assets 2022: $5,177,9132022Assets 2023: $5,277,124Liabilities 2023: $90,920Net Assets 2023: $5,186,2042023Assets 2024: $5,383,709Liabilities 2024: $77,627Net Assets 2024: $5,306,0822024

Highlighted filing

2014

Assets$2,063,893
Liabilities$76,913
Net Assets$1,986,980
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $129,5582010Expenses 2011: $3,496,2782011Revenue 2012: $501,572Expenses 2012: $125,488Net Income 2012: $376,0842012Revenue 2013: $496,805Expenses 2013: $309,002Net Income 2013: $187,8032013Revenue 2014: $625,932Expenses 2014: $321,258Net Income 2014: $304,6742014Revenue 2015: $728,883Expenses 2015: $403,030Net Income 2015: $325,8532015Revenue 2016: $694,253Expenses 2016: $409,069Net Income 2016: $285,1842016Revenue 2017: $821,874Expenses 2017: $417,725Net Income 2017: $404,1492017Revenue 2018: $881,360Expenses 2018: $578,154Net Income 2018: $303,2062018Revenue 2019: $872,940Expenses 2019: $556,717Net Income 2019: $316,2232019Revenue 2020: $910,938Expenses 2020: $466,305Net Income 2020: $444,6332020Revenue 2021: $1,495,740Expenses 2021: $480,972Net Income 2021: $1,014,7682021Revenue 2022: $920,540Expenses 2022: $414,521Net Income 2022: $506,0192022Revenue 2023: $886,551Expenses 2023: $1,111,482Net Income 2023: -$224,9312023Revenue 2024: $1,222,020Expenses 2024: $1,120,574Net Income 2024: $101,4462024

Highlighted filing

2014

Revenue$625,932
Expenses$321,258
Net Income$304,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$625,932
Mission and Program Overview

Mission

North campus development corporation is a section 509(a)(3) supporting organization to california state university, northridge and is instrumental in the development of 65 acres of university-owned land (north campus). The corporation has set goals in the development of north campus, including establishing strong academic ties and academic facilities spanning a broad range of the university's colleges and departments, and ensuring a steady, predictable and safe source of revenue with no financial risk to the university.

North campus development corporation is a section 509(a)(3) supporting organization california state university, northridge and is instrumental in the development of 65 acres of university-owned land (north campus). The corporation has set goals in the development of north campus, including establishing strong academic ties and academic facilities spanning a broad range of the university's colleges and departments, and ensuring a steady, predictable and safe source of revenue with no financial risk to the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$758,114$1,138,971▲ $380,857
Savings and Temporary Cash Investments$117,265$142,286▲ $25,021
Cash and Non-Interest-Bearing Accounts$81,838$137,897▲ $56,059
Accounts Receivable$600$2,100▲ $1,500
Total Assets$1,625,620$2,063,893▲ $438,273
Other Assets Total$667,803$642,639▼ $25,164
Liabilities
Deferred Revenue$39,967$39,967→ $0
Other Liabilities$18,786$18,786→ $0
Accounts Payable and Accrued Expenses$7,850$18,160▲ $10,310
Total Liabilities$66,603$76,913▲ $10,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,017$1,986,980▲ $427,963
Total Net Assets Fund Balance$1,559,017$1,986,980▲ $427,963
Total Liabilities and Net Assets / Fund Balance$1,625,620$2,063,893▲ $438,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$642,639--
Other Securities$112,968--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Mc ConaughyDirector--$128,970$128,970
Rick EvansPresident & Executive DirectorPT$31,771$13,821$45,592

Board Members and Trustees

NameTitle
Dr Dianne HarrisonChair
Christopher WoolettDirector
David HondaDirector
William WatkinsDirector
Colin DonahueSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,520
Investment Income
$20,412
Other Revenue
$0
Change in Net Assets
$304,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,289
Total Revenue per Audited Statements
$749,221
Total Revenue per Form 990
$625,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,475
Salaries, Compensation, and Employee Benefits$64,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,592--$45,592
Other Salaries and Wages$19,191--$19,191
Fees for Services Accounting$12,075--$12,075
Fees for Services Legal$6,119--$6,119
Insurance-$3,930-$3,930
Other Expenses$3,232$784-$784
All Other Expenses$105--$105
Total Functional Expenses$316,544$4,714$0$321,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,258
Total Expenses per Audited Statements$321,258
Total Expenses per Form 990$321,258
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,786
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared in collaboration with the cfo, the associate director of accounting, and the university controller. Once the return has been prepared by the external accountants and reviewed by the internal staff, the return is given to the executive committee of the board of directors for their approval. The filed report is then scanned and made available to the public via a link on the front page of the university corporation's website.”

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

“All members of the board must annually complete a 'conflict of interest' statement. Directors may not vote on any matter that poses a potential conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's president / executive director is determined using compensation survey studies and requires approval by the board of directors. This was last done in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflicts of interest policy available on the organization's website and are made available upon written request.”

Filing and Contact Details

Filer

EIN
95-4115921
Phone
8186774815

Signing Officer

Name
John Griffin
Title
Chief Financial Officer
Phone
8186775298
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Griffin
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Kenneth W Scurlock
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the organization's oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the corporation's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positiions are more likely than not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The corporation files informational tax returns in the u.s. Federal jurisdictions and the state of california. With few exceptions, the corporation is no lnger subject to u.s. Federal and state examinations by tax authorities for years ended prior to june 30, 2010 and june 30, 2009, respectively.”

Raw XML AppendixShowing 400 of 500 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142286
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954358677
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CALIFORNIA STATE UNIVERSITY NORTHRIDGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0321258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0642639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0697176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1328827
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2112968
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0123289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0625932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE CORPORATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LNGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2010 AND JUNE 30, 2009, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0642639
IRS990ScheduleD/TotalBookValueSecuritiesAmt01138971
IRS990ScheduleD/TotalExpensesPerForm990Amt0321258
IRS990ScheduleD/TotalLiabilityAmt018786
IRS990ScheduleD/TotalRevenuePerForm990Amt0625932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321258
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt231771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3195089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt061344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt340573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt315983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DIANNE HARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLIN DONAHUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICK EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WILLIAM WATKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT & EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt245592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0373286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2203553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3251645
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED IN COLLABORATION WITH THE CFO, THE ASSOCIATE DIRECTOR OF ACCOUNTING, AND THE UNIVERSITY CONTROLLER. ONCE THE RETURN HAS BEEN PREPARED BY THE EXTERNAL ACCOUNTANTS AND REVIEWED BY THE INTERNAL STAFF, THE RETURN IS GIVEN TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE FILED REPORT IS THEN SCANNED AND MADE AVAILABLE TO THE PUBLIC VIA A LINK ON THE FRONT PAGE OF THE UNIVERSITY CORPORATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE A 'CONFLICT OF INTEREST' STATEMENT. DIRECTORS MAY NOT VOTE ON ANY MATTER THAT POSES A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT / EXECUTIVE DIRECTOR IS DETERMINED USING COMPENSATION SURVEY STUDIES AND REQUIRES APPROVAL BY THE BOARD OF DIRECTORS. THIS WAS LAST DONE IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CALIFORNIA STATE UNIVERSITY NORTHRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE UNIVERSITY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954358677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1951992732
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCREDITED PUBLIC UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION FOR CALIFORNIA STATE UNIVERSITY NORTHIRDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1018111 NORDHOFF STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1118111 NORDHOFF STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NORTHRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NORTHRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode091330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode191330
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,893
Liabilities
$76,913
Net assets
$1,986,980
Revenue
$625,932
Expenses
$321,258
Net income
$304,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.08$5.31$1.22$1.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.09$5.19$0.89$1.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.12$5.18$0.92$0.41$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.08$5.15$1.50$0.48$1.01
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.14$0.91$0.47$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.79$0.87$0.56$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$0.88$0.58$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.09$0.82$0.42$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.07$2.54$0.69$0.41$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$0.73$0.40$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.99$0.63$0.32$0.30
2013Summary only. Only limited summary data is available for this year.$1.63$0.07$1.56$0.50$0.31$0.19
2012Summary only. Only limited summary data is available for this year.$1.43$0.07$1.37$0.50$0.13$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.34$0.99$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.63$3.92$0.13