Civic Intelligence

North Campus - University Park Development Corporation

990T • Fiscal year 2021 • EIN 95-4115921

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

18111 Nordhoff StreetNorthridge, CA 91330-8310

(818) 677-4815

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$5,383,709
Liabilities$77,627
Net Assets$5,306,082

Operations Trend

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

Latest loaded filing

2024

Revenue$1,222,020
Expenses$1,120,574
Net Income$101,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
North Campus - University Park
EIN
95-4115921
Phone
8186774815
Address
18111 NORDHOFF STREET, NORTHRIDGE, CA 91330-8310

Signing Officer

Name
Rick Evans
Title
Executive Director
Phone
8186774815
Signed
2022-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Raw XML Appendix70 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0LIH WU CFO THE UNIVERSITY CORPOR
IRS990T/BooksInCareOfDetail/PhoneNum08186774815
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt018111 NORDHOFF STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTHRIDGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0913308310
IRS990T/BookValueAssetsEOYAmt05226489
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CARRY OVER/PRESERVE NOL
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08186774815
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAMPUS - UNIVERSITY PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0954115921
ReturnHeader/Filer/PhoneNum08186774815
ReturnHeader/Filer/USAddress/AddressLine1Txt018111 NORDHOFF STREET
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913308310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CAPITOL MALL SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CUMMINGS CPA
ReturnHeader/ReturnTs02022-02-04T07:37:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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