Civic Intelligence

South Baylo University

990 • Fiscal year 2016 • EIN 27-2254882

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2016

Organization ProfileWWW.SOUTHBAYLO.EDU
7535 Little River Tpke 325AAnnandale, VA 22003

(703) 642-7518

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$305,885

No earlier filing loaded for comparison.

Net Assets

$170,041

No earlier filing loaded for comparison.

Liabilities

$135,844

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

$1,040,678

No earlier filing loaded for comparison.

Expenses

$989,447

No earlier filing loaded for comparison.

Net Income

$51,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2016: $305,885Liabilities 2016: $135,844Net Assets 2016: $170,0412016Assets 2017: $245,588Liabilities 2017: $233,249Net Assets 2017: $12,3392017Assets 2018: $176,769Liabilities 2018: $209,270Net Assets 2018: -$32,5012018

Highlighted filing

2016

Assets$305,885
Liabilities$135,844
Net Assets$170,041
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,040,678Expenses 2016: $989,447Net Income 2016: $51,2312016Revenue 2017: $861,028Expenses 2017: $824,331Net Income 2017: $36,6972017Revenue 2018: $611,657Expenses 2018: $656,497Net Income 2018: -$44,8402018

Highlighted filing

2016

Revenue$1,040,678
Expenses$989,447
Net Income$51,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2016
Return Version
2015v3.0
Gross Receipts
$1,040,678
Mission and Program Overview

Mission

Provide charitable education to the purbic

Provide charitable education to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$145,448$191,413▲ $45,965
Land, Buildings, and Equipment, Net$76,642$72,764▼ $3,878
Cash and Non-Interest-Bearing Accounts$1,465$38,866▲ $37,401
Other Notes and Loans Receivable, Net$2,842$2,842→ $0
Total Assets$226,397$305,885▲ $79,488
Liabilities
Unsecured Notes Loans Payable$77,456$77,456→ $0
Accounts Payable and Accrued Expenses$18,996$54,545▲ $35,549
Deferred Revenue$11,135$3,843▼ $7,292
Total Liabilities$107,587$135,844▲ $28,257
Net Assets / Fund Balance
Unrestricted Net Assets$118,810$170,041▲ $51,231
Total Net Assets Fund Balance$118,810$170,041▲ $51,231
Total Liabilities and Net Assets / Fund Balance$226,397$305,885▲ $79,488

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,354$6,396$76,750
Other Land Buildings$2,410$308$2,718
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David ParkChairman
Jennifer E ParkDirector
Jason ShinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$784,120
Program Service Revenue
$256,384
Investment Income
$0
Other Revenue
$174
All Other Contributions
$784,120
Change in Net Assets
$51,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,283
Salaries, Compensation, and Employee Benefits$413,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,273$144,117-$383,390
Occupancy$255,708$57,112-$312,820
All Other Expenses$38,364$20,049-$58,413
Payroll Taxes$18,582$11,192-$29,774
Office Expenses$17,524$8,762-$26,286
Fees for Services Other$14,950$3,780-$18,730
Fees for Services Accounting-$17,938-$17,938
Fees for Services Legal-$15,514-$15,514
Other Expenses$14,382$5,618-$14,382
Advertising$12,800--$12,800
Depreciation Depletion$4,856$540-$5,396
Travel$4,189--$4,189
Insurance-$1,498-$1,498
Total Functional Expenses$631,864$357,583$0$989,447
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to all board members to be reviewed before filing to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The by-law include specific instructions to board members when voting on an issue where a conflict of interest applies.”

Form 990, Page 6, Part VI, Line 19

“All applicable forms are made available to the public if desired upon request and are kept on file for reference.”

Filing and Contact Details

Filer

Filer Name
South Baylo University
EIN
27-2254882
Phone
7036427518
Address
7535 LITTLE RIVER TPKE 325A, ANNANDALE, VA 22003

Signing Officer

Name
Jason Shin
Title
Secretary/treasurer
Phone
7036427518
Signed
2016-05-12

Organization Details

Principal Officer
Jason Shin
Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
30

Preparer

Firm
Karam Accounting Services
Address
5844 WYNDHAM CIR UNIT 303, COLUMBIA, MD 21044
Preparer
Jeewan Kwon
Phone
2405055538
Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054545
IRS990/AccountsReceivableGrp/BOYAmt0145448
IRS990/AccountsReceivableGrp/EOYAmt0191413
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHARITABLE EDUCATION TO THE PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt012800
IRS990/AdvertisingGrp/TotalAmt012800
IRS990/AllOtherContributionsAmt0784120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038364
IRS990/AllOtherExpensesGrp/TotalAmt058413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JASON SHIN
IRS990/BooksInCareOfDetail/PhoneNum07036427518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07535 LITTLE RIVER TPKE 325A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNANDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01465
IRS990/CashNonInterestBearingGrp/EOYAmt038866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0784120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0576283
IRS990/CYOtherRevenueAmt0174
IRS990/CYProgramServiceRevenueAmt0256384
IRS990/CYRevenuesLessExpensesAmt051231
IRS990/CYSalariesCompEmpBnftPaidAmt0413164
IRS990/CYTotalExpensesAmt0989447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01040678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011135
IRS990/DeferredRevenueGrp/EOYAmt03843
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04856
IRS990/DepreciationDepletionGrp/TotalAmt05396
IRS990/Desc0PROVIDE CHARITABLE EDUCATION TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0631864
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017938
IRS990/FeesForServicesAccountingGrp/TotalAmt017938
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015514
IRS990/FeesForServicesLegalGrp/TotalAmt015514
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014950
IRS990/FeesForServicesOtherGrp/TotalAmt018730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER E PARK
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON SHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01040678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01498
IRS990/InsuranceGrp/TotalAmt01498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072764
IRS990/LandBldgEquipCostOrOtherBssAmt079468
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHARITABLE EDUCATION TO THE PURBIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118810
IRS990/NetAssetsOrFundBalancesEOYAmt0170041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057112
IRS990/OccupancyGrp/ProgramServicesAmt0255708
IRS990/OccupancyGrp/TotalAmt0312820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08762
IRS990/OfficeExpensesGrp/ProgramServicesAmt017524
IRS990/OfficeExpensesGrp/TotalAmt026286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER GENERAL AND ADMIN
IRS990/OtherExpensesGrp/Desc1CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2MEAL AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3REFUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25618
IRS990/OtherExpensesGrp/ProgramServicesAmt011236
IRS990/OtherExpensesGrp/ProgramServicesAmt114382
IRS990/OtherExpensesGrp/TotalAmt042547
IRS990/OtherExpensesGrp/TotalAmt128916
IRS990/OtherExpensesGrp/TotalAmt216854
IRS990/OtherExpensesGrp/TotalAmt314382
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174
IRS990/OtherRevenueTotalAmt0174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383390
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02842
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011192
IRS990/PayrollTaxesGrp/ProgramServicesAmt018582
IRS990/PayrollTaxesGrp/TotalAmt029774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON SHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEE
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0497091
IRS990/PYProgramServiceRevenueAmt0534423
IRS990/PYRevenuesLessExpensesAmt069952
IRS990/PYSalariesCompEmpBnftPaidAmt0266500
IRS990/PYTotalExpensesAmt0763591
IRS990/PYTotalRevenueAmt0833543
IRS990/ReconcilationRevenueExpnssAmt051231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256384
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072764
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: THE UNIVERSITY'S ADMISSION PACKAGE STATES THAT THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, AGE, GENDER, CREED, NATIONAL OR ETHNIC ORIGIN, MARITAL STATUS, SEXUAL PREFERENCE, PHYSICAL DISABILITY, OR ANY OTHER LEGALLY PROTECTED STATUS IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAMS, ADMISSION POLICIES, OR ANY UNIVERSITY-ADMINISTERED PROGRAMS AND ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS TO BE REVIEWED BEFORE FILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAW INCLUDE SPECIFIC INSTRUCTIONS TO BOARD MEMBERS WHEN VOTING ON AN ISSUE WHERE A CONFLICT OF INTEREST APPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL APPLICABLE FORMS ARE MADE AVAILABLE TO THE PUBLIC IF DESIRED UPON REQUEST AND ARE KEPT ON FILE FOR REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226397
IRS990/TotalAssetsEOYAmt0305885
IRS990/TotalAssetsGrp/BOYAmt0226397
IRS990/TotalAssetsGrp/EOYAmt0305885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0784120
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107587
IRS990/TotalLiabilitiesEOYAmt0135844
IRS990/TotalLiabilitiesGrp/BOYAmt0107587
IRS990/TotalLiabilitiesGrp/EOYAmt0135844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170041
IRS990/TotalProgramServiceExpensesAmt0631864
IRS990/TotalProgramServiceRevenueAmt0256384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305885
IRS990/TravelGrp/ProgramServicesAmt04189
IRS990/TravelGrp/TotalAmt04189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170041
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077456
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01126 N BROOKHURST ST
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOUTHBAYLO.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036427518
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BAYLO UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0272254882
ReturnHeader/Filer/PhoneNum07036427518
ReturnHeader/Filer/USAddress/AddressLine1Txt07535 LITTLE RIVER TPKE 325A
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471847995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARAM ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05844 WYNDHAM CIR UNIT 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021044
ReturnHeader/PreparerPersonGrp/PhoneNum02405055538
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEEWAN KWON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:56:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,885
Liabilities
$135,844
Net assets
$170,041
Revenue
$1,040,678
Expenses
$989,447
Net income
$51,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$0.61$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.01$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$1.04$0.99$0.05