Civic Intelligence

University of Saint Katherine

990 • Fiscal year 2019 • EIN 27-2912448

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.STKATH.ORG
1637 Capalina RoadSan Marcos, CA 92069

(760) 943-1107

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,729,858

Up $1,239,973 (+253%) from 2015

Net Assets

Up

$948,920

Up $565,072 (+147%) from 2015

Liabilities

Up

$780,938

Up $674,901 (+636%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$3,638,361

Up $1,607,263 (+79%) from 2015

Expenses

Up

$3,647,707

Up $1,807,843 (+98%) from 2015

Net Income

Down

-$9,346

Down $200,580 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $489,885Liabilities 2015: $106,037Net Assets 2015: $383,8482015Assets 2019: $1,729,858Liabilities 2019: $780,938Net Assets 2019: $948,9202019Assets 2020: $1,906,305Liabilities 2020: $337,996Net Assets 2020: $1,568,3092020Assets 2021: $2,802,140Liabilities 2021: $626,069Net Assets 2021: $2,176,0712021Assets 2022: $2,332,105Liabilities 2022: $367,674Net Assets 2022: $1,964,4312022Assets 2023: $6,517,769Liabilities 2023: $6,515,982Net Assets 2023: $1,7872023

Highlighted filing

2019

Assets$1,729,858
Liabilities$780,938
Net Assets$948,920
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,031,098Expenses 2015: $1,839,864Net Income 2015: $191,2342015Revenue 2019: $3,638,361Expenses 2019: $3,647,707Net Income 2019: -$9,3462019Revenue 2020: $7,308,220Expenses 2020: $6,595,129Net Income 2020: $713,0912020Revenue 2021: $4,321,760Expenses 2021: $3,945,197Net Income 2021: $376,5632021Revenue 2022: $8,355,294Expenses 2022: $8,566,934Net Income 2022: -$211,6402022Revenue 2023: $6,431,207Expenses 2023: $8,294,665Net Income 2023: -$1,863,4582023

Highlighted filing

2019

Revenue$3,638,361
Expenses$3,647,707
Net Income-$9,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,641,276
Mission and Program Overview

Mission

To provide a balanced education in the liberal arts & sciences, founded and rooted in the life of the Orthodox Christian Tradition - inquiry seeking wisdom.

Independent liberal arts college formed in orthodox christian tradition to award bachelor and arts and bachelor of science degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$729,543$729,543→ $0
Other Notes and Loans Receivable, Net$589,310$449,597▼ $139,713
Accounts Receivable$193,691$239,686▲ $45,995
Cash and Non-Interest-Bearing Accounts$53,251$128,857▲ $75,606
Land, Buildings, and Equipment, Net$98,581$108,001▲ $9,420
Loans From Officers Directors$152,922$70,000▼ $82,922
Prepaid Expenses and Deferred Charges$28,232$66,603▲ $38,371
Inventories for Sale or Use$0$1,871▲ $1,871
Total Assets$1,698,308$1,729,858▲ $31,550
Other Assets Total$5,700$5,700→ $0
Liabilities
Deferred Revenue$59,857$258,044▲ $198,187
Unsecured Notes Loans Payable$325,000$249,892▼ $75,108
Accounts Payable and Accrued Expenses$202,263$203,002▲ $739
Total Liabilities$740,042$780,938▲ $40,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,266$948,920▼ $9,346
Total Net Assets Fund Balance$958,266$948,920▼ $9,346
Total Liabilities and Net Assets / Fund Balance$1,698,308$1,729,858▲ $31,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,128$127,251$186,379
Equipment$48,873$72,961$121,834
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel StrangeDirector of AthleticsFT$122,000$122,000
Frank PapatheofanisPresidentFT$40,000$40,000
Ryan WestCFO/COOFT$38,500$38,500

Board Members and Trustees

NameTitle
Daniel BraunChairman of the Board
Angelo Georggin EsqTrustee
Arturo AlemanyTrustee
Carol VassiliadisTrustee
Concetta SmariusTrustee
Despina Georggin EsqTrustee
James Waters EsqTrustee
John DempseyTrustee
Penny BrunnerTrustee
Saba SabaTrustee
Steven KretaTrustee
Thomas BuchananTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$308,758
Program Service Revenue
$3,319,005
Investment Income
$0
Other Revenue
$10,598
All Other Contributions
$276,108
Change in Net Assets
$-9,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,340
Total Revenue per Audited Statements
$3,748,701
Total Revenue per Form 990
$3,638,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,520,217
Other Expenses$1,127,490
Total Fundraising Expense$38,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,994,825$223,239$14,326$2,232,390
Payroll Taxes$175,719$19,692$1,509$196,920
Occupancy$143,141$29,349$10,656$183,146
Fees for Services Other$172,268--$172,268
Travel$145,682-$9,814$155,496
Current Officers, Directors, Trustees, and Key Employees$78,500--$78,500
Fees for Services Accounting-$65,480-$65,480
Advertising$62,248--$62,248
Office Expenses$35,134$15,380-$50,514
Conferences and Meetings$41,387--$41,387
Information Technology$38,488--$38,488
Depreciation Depletion$34,744--$34,744
Insurance$32,890--$32,890
Interest-$18,076-$18,076
Other Employee Benefits$10,929$1,241$237$12,407
All Other Expenses$48,429$-47,063$1,435$2,801
Other Expenses$20-$196$20
Total Functional Expenses$3,284,140$325,394$38,173$3,647,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,758,047
Expenses per Audited Statements$3,647,707
Total Expenses per Form 990$3,647,707
Expenses Not Reported on Form 990$110,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,915
Fundraising Gross Income$2,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast of Nativity of Christ$34,850$2,200$2,915$-715
Total Events$34,850$2,200$2,915$-715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$152,922$70,000▼ $82,922
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 35% controlled entity
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, Part VI, Section A, Line 2

“Angelo and despina georggin have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management. A copy of the form 990 is provided to the organization's governing body before it is filed.”

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

“Board members sign an annual conflict of interest policy. If confict arises, then it is addressed by the board and actions are executed accordingly. Any board member with a conflict is not allowed to vote on a transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University of Saint Katherine
EIN
27-2912448
Phone
7609431107
Address
1637 CAPALINA ROAD, SAN MARCOS, CA 92069

Signing Officer

Name
Dr Frank Papatheofanis
Title
President
Phone
7609431107
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frank Papatheofanis
Formed
2010
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
93
Volunteers
12

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The university qualifies as a tax-exempt organization under 501(c)3 of the internal revenue code, and section 23701(d) of the california revenue and taxation code. Therefore, no provision for federal or california income taxes is included in the accompanying financial statements. Management believes that it has not taken any significant uncertain tax positions and does not have any tax obligations at december 31, 2019 and 2018.”

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IRS990/Desc0UNIVERSITY OF SAINT KATHERINE IS A REGIONALLY ACCREDITED UNDERGRADUATE COLLEGE OF LIBERAL ARTS AND SCIENCES THAT FOCUSES ITS INTEGRATIVE, INTERDISCIPLINARY TEACHING IN THE CORE AREAS OF COMPOSITION, ENGLISH LANGUAGE AND LITERATURE, AMERICAN GOVERNMENT AND HISTORY, ECONOMICS, BUSINESS, AND THE SCIENCES AS PART OF GENERAL EDUCATION AND INSTRUCTION IN CONCENTRATION-SPECIFIC DEGREE REQUIREMENTS. OUTSTANDING TEACHING AND RESEARCH - WITH RELEVANCE TO THE PRACTICAL WORLD AND CHRISTIAN WITNESS AS GUIDING PRINCIPLES - IS OUR PRIMARY PURPOSE - INQUIRY SEEKING WISDOM. WE AIM TO GRADUATE CREATIVE AND COMPASSIONATE LEADERS. COLLEGE PROGRAMS ENCOMPASS SEVERAL DEGREE-GRANTING PROGRAMS, AS WELL AS INTERDISCIPLINARY COLLABORATIONS, LABORATORIES, AND PROGRAMS WHOSE WORK CUTS ACROSS TRADITIONAL DEPARTMENTAL BOUNDARIES. WE REALIZE THESE AIMS IN A SINGULARLY COLLEGIAL, INTERDISCIPLINARY ATMOSPHERE, WHILE EDUCATING OUTSTANDING STUDENTS TO BECOME CREATIVE MEMBERS OF SOCIETY. ALL STUDENTS COMPLETE A SIXSEMESTER INTERDISCIPLINARY CORE, ONE SEMESTER OF COLLEGE ALGEBRA, ONE SEMESTER OF INTRODUCTORY STATISTICS AND CRITICAL PROBLEM SOLVING, TWO SEMESTERS OF SCIENCE, ONE SEMESTER OF ORTHODOX CHRISTIAN THEOLOGY AND ONE SEMESTER OF NEW TESTAMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038488
IRS990/InformationTechnologyGrp/TotalAmt038488
IRS990/InsuranceGrp/ProgramServicesAmt032890
IRS990/InsuranceGrp/TotalAmt032890
IRS990/InterestGrp/ManagementAndGeneralAmt018076
IRS990/InterestGrp/TotalAmt018076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01871
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108001
IRS990/LandBldgEquipCostOrOtherBssAmt0308213
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0152922
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt070000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A BALANCED EDUCATION IN THE LIBERAL ARTS & SCIENCES, FOUNDED AND ROOTED IN THE LIFE OF THE ORTHODOX CHRISTIAN TRADITION - INQUIRY SEEKING WISDOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0958266
IRS990/NetAssetsOrFundBalancesEOYAmt0948920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0958266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0948920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010656
IRS990/OccupancyGrp/ManagementAndGeneralAmt029349
IRS990/OccupancyGrp/ProgramServicesAmt0143141
IRS990/OccupancyGrp/TotalAmt0183146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015380
IRS990/OfficeExpensesGrp/ProgramServicesAmt035134
IRS990/OfficeExpensesGrp/TotalAmt050514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05700
IRS990/OtherAssetsTotalGrp/EOYAmt05700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012407
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt0196
IRS990/OtherExpensesGrp/ProgramServicesAmt0174371
IRS990/OtherExpensesGrp/ProgramServicesAmt168408
IRS990/OtherExpensesGrp/ProgramServicesAmt226957
IRS990/OtherExpensesGrp/ProgramServicesAmt320
IRS990/OtherExpensesGrp/TotalAmt0174371
IRS990/OtherExpensesGrp/TotalAmt168604
IRS990/OtherExpensesGrp/TotalAmt226957
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011313
IRS990/OtherRevenueTotalAmt011313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01994825
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232390
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0589310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0449597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175719
IRS990/PayrollTaxesGrp/TotalAmt0196920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0729543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0729543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066603
IRS990/PrincipalOfficerNm0DR FRANK PAPATHEOFANIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03279050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03279050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01635249
IRS990/PYOtherRevenueAmt033491
IRS990/PYProgramServiceRevenueAmt02829243
IRS990/PYRevenuesLessExpensesAmt030039
IRS990/PYSalariesCompEmpBnftPaidAmt01813460
IRS990/PYTotalExpensesAmt03448709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03478748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03330318
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110340
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110340
IRS990ScheduleD/EquipmentGrp/BookValueAmt048873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121834
IRS990ScheduleD/ExpensesNotReportedAmt0110340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03647707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186379
IRS990ScheduleD/RevenueNotReportedAmt0110340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03638361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)3 OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AND DOES NOT HAVE ANY TAX OBLIGATIONS AT DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108001
IRS990ScheduleD/TotalExpensesPerForm990Amt03647707
IRS990ScheduleD/TotalRevenuePerForm990Amt03638361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03748701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03758047
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL NEWSPAPERS AS REQUIRED BY THE STATE OF CALIFORNIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEAST OF NATIVITY OF CHRIST

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,858
Liabilities
$780,938
Net assets
$948,920
Revenue
$3,638,361
Expenses
$3,647,707
Net income
-$9,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$6.52$0.00$6.43$8.29$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.37$1.96$8.36$8.57$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.63$2.18$4.32$3.95$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.34$1.57$7.31$6.60$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.78$0.95$3.64$3.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$2.03$1.84$0.19