Totals
- Total revenue
- $2,626,107
- Total expenses
- $2,282,512
- Contributions and grants received
- $1,960,391
- Grants paid
- $109,925
- Program service revenue
- $665,764
- Investment income
- -$48
- Other revenue
- $0
- Total assets, end of year
- $5,530,632
- Total liabilities, end of year
- $4,391,697
- Net assets or fund balances, end of year
- $1,138,935
- Program services expenses (Part IX)
- $1,763,268
- Management and general expenses
- $284,645
- Fundraising expenses
- $234,599
- Program service expenses (Part III)
- $1,763,268
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,960,391
-
1g · Noncash contributions included above
$33,460
-
2a · Program service revenue: TUITION REVENUE
total $665,764 · related or exempt $665,764
-
7b · Less cost or other basis and sales expenses
securities $48
-
7c · Gain or loss
securities -$48
-
7d · Net gain or loss
total -$48 · excluded -$48
-
10a · Gross sales of inventory
$1,982
-
10b · Cost of goods sold
$1,982
-
10c · Net income from sales of inventory
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $109,925 · program services $109,925
-
5 · Compensation of officers, directors and key employees
total $740,918 · program services $445,521 · management and general $127,309 · fundraising $168,088
-
7 · Other salaries and wages
total $452,752 · program services $452,752
-
9 · Other employee benefits
total $94,170 · program services $85,167 · fundraising $9,003
-
10 · Payroll taxes
total $72,790 · program services $48,017 · management and general $10,361 · fundraising $14,412
-
11c · Fees: accounting
total $55,400 · management and general $55,400
-
11g · Fees: other
total $344,717 · program services $294,597 · management and general $50,120
-
12 · Advertising and promotion
total $12,833 · program services $11,550 · fundraising $1,283
-
13 · Office expenses
total $6,104 · program services $4,244 · management and general $809 · fundraising $1,051
-
14 · Information technology
total $42,591 · program services $39,281 · management and general $3,310
-
16 · Occupancy
total $13,859 · program services $2,391 · management and general $4,986 · fundraising $6,482
-
17 · Travel
total $64,202 · program services $64,202
-
19 · Conferences, conventions and meetings
total $2,752 · program services $2,752
-
20 · Interest
total $84,064 · program services $65,265 · management and general $8,406 · fundraising $10,393
-
22 · Depreciation, depletion and amortization
total $122,456 · program services $94,698 · management and general $12,246 · fundraising $15,512
-
23 · Insurance
total $904 · program services $696 · management and general $90 · fundraising $118
-
24a · Other expenses: ACCREDITATION FEES
total $31,478 · program services $19,930 · management and general $11,548
-
24b · Other expenses: EVENT EXPENSES
total $16,514 · program services $8,257 · fundraising $8,257
-
24c · Other expenses: BANK CHARGES
total $14,083 · program services $14,023 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,259 · end of year $109,659
-
3 · Pledges and grants receivable
beginning of year $688,537 · end of year $1,368,518
-
4 · Accounts receivable
beginning of year $39,536 · end of year $43,715
-
8 · Inventories for sale or use
beginning of year $0 · end of year $35,729
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $26,140
-
10a · Land, buildings and equipment: cost or other basis
$146,686
-
10b · Land, buildings and equipment: accumulated depreciation
$107,746
-
10c · Land, buildings and equipment, net
beginning of year $35,160 · end of year $38,940
-
15 · Other assets
beginning of year $4,027,257 · end of year $3,907,931
-
17 · Accounts payable and accrued expenses
beginning of year $41,414 · end of year $52,330
-
22 · Loans and payables to officers and key people
beginning of year $150,000 · end of year $150,000
-
24 · Unsecured notes and loans payable
beginning of year $151,731 · end of year $148,158
-
25 · Other liabilities
beginning of year $3,997,264 · end of year $4,041,209
-
27 · Net assets without donor restrictions
beginning of year $81,803 · end of year -$229,583
-
28 · Net assets with donor restrictions
beginning of year $713,537 · end of year $1,368,518
Mission and programs · 2023
Mission
TO PROVIDE VARIOUS ACADEMIC AND EDUCATIONAL RESEARCH PROGRAMS
-
UNIVERSITY OF SILICON ANDHRA (UOFSA) IS A NONPROFIT UNIVERSITY ACCREDITED BY THE WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION (WSCUC). AT PRESENT, IT OFFERS SIX MASTER OF ARTS, FIVE DIPLOMA, AND FIVE CERTIFICATE PROGRAMS IN INDIAN FINE ARTS, LANGUAGE, AND LITERATURE. THE FIRST BATCH OF STUDENTS GRADUATED IN JANUARY 2019, AND STUDENTS HAVE CONTINUOUSLY GRADUATED EVERY YEAR UP TO THE PRESENT. IN 2023, THE UNIVERSITY STARTED OFFERING MASTER'S IN COMPUTER SCIENCE DEGREE.
Expenses $1,763,268 · Grants $109,925 · Revenue $665,764
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barry RyanBARRY RYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard OsbornRICHARD OSBORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Swarup MedasaniSWARUP MEDASANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Siddahartha LakireddySIDDAHARTHA LAKIREDDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Venu KondleVENU KONDLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy Catlin-JairazbhoyAMY CATLIN-JAIRAZBHOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dev GnanadevDEV GNANADEV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ShoemakerELIZABETH SHOEMAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pappu Venugopala RaoPAPPU VENUGOPALA RAO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Neeraj BhatiaNEERAJ BHATIA
TRUSTEE (THRU 3/23)
- Total calculated
- $2,800
- From this org
- $2,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Prabhakar KalavacherlaPRABHAKAR KALAVACHERLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shekar ViswanathanSHEKAR VISWANATHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anand KuchibhotlaANAND KUCHIBHOTLA
PRESIDENT/CEO
- Total calculated
- $224,117
- From this org
- $200,000
- From related orgs
- $0
- Other
- $24,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,117
- Filer's total
- $224,117
-
Raju ChamarthiRAJU CHAMARTHI
PROVOST/CHIEF ACADEMIC OFFICER
- Total calculated
- $225,459
- From this org
- $200,000
- From related orgs
- $0
- Other
- $25,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,459
- Filer's total
- $225,459
-
Kartikeya Patel - SecretaryKARTIKEYA PATEL - SECRETARY
& VP INST EFFECT & RESEARCH
- Total calculated
- $186,000
- From this org
- $186,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $186,000
-
Elva SprattlingELVA SPRATTLING
DIRECTOR OF FINANCE (EFF. 4/23)
- Total calculated
- $89,167
- From this org
- $89,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Srivalli Kondubhatla - VpSRIVALLI KONDUBHATLA - VP
FIN. & ADMIN/CFO (THRU 3/23)
- Total calculated
- $13,375
- From this org
- $13,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Venkat Gudivada - DeanVENKAT GUDIVADA - DEAN
PROF. OF COMP. SCIENCE
- Total calculated
- $144,145
- From this org
- $130,000
- From related orgs
- $0
- Other
- $14,145
- Hours/week
- 40
-
Vivek Shangbhag - Dean OfVIVEK SHANGBHAG - DEAN OF
SCHOOL OF AYURVEDA (THRU 4/23)
- Total calculated
- $107,773
- From this org
- $104,167
- From related orgs
- $0
- Other
- $3,606
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431499349301138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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