Civic Intelligence

California University of Management and Sciences

EIN 33-0804576 • 501(c)3 • Anaheim, CA

Profile

The school's mission is to provide a high quality and affordable education and to serve the intellectual and professional needs of individuals and organizations.

1126 N Brookhurst St Ste 200Anaheim, CA 92801

www.calums.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$65,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-5.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$835,737

Up $353,754 (+73%) from 2023

Liabilities

Up

$243,329

Up $189,090 (+349%) from 2023

Net Assets

Up

$592,408

Up $164,664 (+38%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$940,199

Down $147,235 (-14%) from 2023

Expenses

Up

$861,118

Up $56,926 (+7.1%) from 2023

Net Income

Down

$79,081

Down $204,161 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2012: $1,222,660Liabilities 2012: $302,700Net Assets 2012: $919,9602012Assets 2013: $2,252,234Liabilities 2013: $729,908Net Assets 2013: $1,522,3262013Assets 2016: $2,583,757Liabilities 2016: $307,027Net Assets 2016: $2,276,7302016Assets 2017: $3,924,570Liabilities 2017: $467,075Net Assets 2017: $3,457,4952017Assets 2018: $2,169,655Liabilities 2018: $222,590Net Assets 2018: $1,947,0652018Assets 2019: $677,215Liabilities 2019: $56,659Net Assets 2019: $620,5562019Assets 2020: $412,963Liabilities 2020: $599,625Net Assets 2020: -$186,6622020Assets 2021: $315,009Liabilities 2021: $872,423Net Assets 2021: -$557,4142021Assets 2023: $481,983Liabilities 2023: $54,239Net Assets 2023: $427,7442023Assets 2025: $835,737Liabilities 2025: $243,329Net Assets 2025: $592,4082025

Highlighted filing

2025

Assets$835,737
Liabilities$243,329
Net Assets$592,408
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,739,5562012Expenses 2013: $2,393,9302013Revenue 2016: $4,859,163Expenses 2016: $4,743,463Net Income 2016: $115,7002016Revenue 2017: $5,020,665Expenses 2017: $3,827,084Net Income 2017: $1,193,5812017Revenue 2018: $2,464,279Expenses 2018: $3,974,709Net Income 2018: -$1,510,4302018Revenue 2019: $408,302Expenses 2019: $1,911,409Net Income 2019: -$1,503,1072019Revenue 2020: $413,518Expenses 2020: $854,266Net Income 2020: -$440,7482020Revenue 2021: $465,450Expenses 2021: $819,084Net Income 2021: -$353,6342021Revenue 2023: $1,087,434Expenses 2023: $804,192Net Income 2023: $283,2422023Revenue 2025: $940,199Expenses 2025: $861,118Net Income 2025: $79,0812025

Highlighted filing

2025

Revenue$940,199
Expenses$861,118
Net Income$79,081
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$835,737
Liabilities
$243,329
Net assets
$592,408
Revenue
$940,199
Expenses
$861,118
Net income
$79,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.24$0.59$0.94$0.86$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$1.09$0.80$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.87$0.56$0.47$0.82$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.60$0.19$0.41$0.85$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.41$1.91$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.22$1.95$2.46$3.97$1.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.47$3.46$5.02$3.83$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.31$2.28$4.86$4.74$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.73$1.52$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.30$0.92$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$940,199
Mission and Program Overview

Mission

The school's mission is to provide a high quality and affordable education and to serve the intellectual and professional needs of individuals and organizations.

The schools mission is to provide a high quality and affordable education and to serve the intellectual and professional needs ofindividuals and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,575$324,704▲ $20,129
Prepaid Expenses and Deferred Charges-$168,000-
Cash and Non-Interest-Bearing Accounts$215,509$108,410▼ $107,099
Accounts Receivable$32,129$32,954▲ $825
Land, Buildings, and Equipment, Net$14,444$2,775▼ $11,669
Total Assets$566,657$835,737▲ $269,080
Other Assets Total-$198,894-
Liabilities
Other Liabilities-$202,289-
Deferred Revenue$52,920$41,040▼ $11,880
Total Liabilities$52,920$243,329▲ $190,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,737$592,408▲ $78,671
Total Net Assets Fund Balance$513,737$592,408▲ $78,671
Total Liabilities and Net Assets / Fund Balance$566,657$835,737▲ $269,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,775$474,423-
Other Assets Org$198,894--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MancusoPresidentFT$65,400$65,400
James KooAdministration DirectorPT$32,625$32,625
Hoon KimCFOPT$7,109$7,109

Board Members and Trustees

NameTitle
Jason ShinChairman of Board
Aaron HongTrustee
Jaung Soon ParkTrustee
Kapsoo HanTrustee
Anne AhnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,135
Program Service Revenue
$606,875
Investment Income
$23,689
Other Revenue
$10,500
All Other Contributions
$150,000
Change in Net Assets
$79,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,199
Total Revenue per Audited Statements
$940,199
Total Revenue per Form 990
$940,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,870
Other Expenses$367,648
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,880$135,287-$353,167
Current Officers, Directors, Trustees, and Key Employees-$87,755-$87,755
All Other Expenses$15,230$60,377-$75,607
Occupancy$41,250$33,324-$74,574
Advertising-$43,965-$43,965
Fees for Services Accounting$7,447$25,891-$33,338
Payroll Taxes$8,479$24,001-$32,480
Other Expenses$17,172$14,050-$31,222
Office Expenses$8,560$14,170-$22,730
Other Employee Benefits$5,062$14,406-$19,468
Travel$6,868$10,303-$17,171
Fees for Services Other-$6,000-$6,000
Fees for Services Legal$5,305--$5,305
Insurance-$4,198-$4,198
Conferences and Meetings-$3,962-$3,962
Interest-$3,406-$3,406
Information Technology-$1,651-$1,651
Depreciation Depletion-$869-$869
Grants to Domestic Individuals$600--$600
Total Functional Expenses$359,538$501,580$0$861,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,118
Total Expenses per Audited Statements$861,118
Total Expenses per Form 990$861,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Short Term$100,677
Lease Liability, Long Term$99,189
Accrued Payroll$2,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 governing body review Part VI line 11

“A copy of form 990 is provided to officer & board of trustees for a review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board of trustees monitor and enforce conflict of interest policy regularly and consistently.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
California University of Management and Sciences
EIN
33-0804576
In Care Of
% ROBERT MANCUSO
Phone
7145333946
Address
1126 N BROOKHURST ST STE 200, ANAHEIM, CA 92801

Signing Officer

Name
Robert Mancuso
Title
President
Phone
7145333946
Signed
2025-12-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Mancuso
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Kim & Park a Professional Corp
Address
6281 BEACH BLVD STE 200, BUENA PARK, CA 90621
Preparer
Hoon Kim
Phone
7142281040
Raw XML AppendixShowing 400 of 429 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/AccountsReceivableGrp/BOYAmt032129
IRS990/AccountsReceivableGrp/EOYAmt032954
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOLS MISSION IS TO PROVIDE A HIGH QUALITY AND AFFORDABLE EDUCATION AND TO SERVE THE INTELLECTUAL AND PROFESSIONAL NEEDS OFINDIVIDUALS AND ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043965
IRS990/AdvertisingGrp/TotalAmt043965
IRS990/AllOtherContributionsAmt0150000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015230
IRS990/AllOtherExpensesGrp/TotalAmt075607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MANCUSO
IRS990/BooksInCareOfDetail/PhoneNum07145333946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 N BROOKHURST ST Ste 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215509
IRS990/CashNonInterestBearingGrp/EOYAmt0108410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087755
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087755
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03962
IRS990/ConferencesMeetingsGrp/TotalAmt03962
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299135
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt023689
IRS990/CYOtherExpensesAmt0367648
IRS990/CYOtherRevenueAmt010500
IRS990/CYProgramServiceRevenueAmt0606875
IRS990/CYRevenuesLessExpensesAmt079081
IRS990/CYSalariesCompEmpBnftPaidAmt0492870
IRS990/CYTotalExpensesAmt0861118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0940199
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt052920
IRS990/DeferredRevenueGrp/EOYAmt041040
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0869
IRS990/DepreciationDepletionGrp/TotalAmt0869
IRS990/Desc0THE UNIVERSITY PROVIDES A HIGH QUALITY AN AFFORDABLE EDUCATION WHICH SERVES THE INTELLECTUAL AND PROFESSIONAL NEEDS OF INDIVIDUALS AND ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025891
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07447
IRS990/FeesForServicesAccountingGrp/TotalAmt033338
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05305
IRS990/FeesForServicesLegalGrp/TotalAmt05305
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KOO
IRS990/Form990PartVIISectionAGrp/PersonNm2HOON KIM
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE AHN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAPSOO HAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON HONG
IRS990/Form990PartVIISectionAGrp/PersonNm7JAUNG SOON PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0149135
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0940199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01651
IRS990/InformationTechnologyGrp/TotalAmt01651
IRS990/InsuranceGrp/ManagementAndGeneralAmt04198
IRS990/InsuranceGrp/TotalAmt04198
IRS990/InterestGrp/ManagementAndGeneralAmt03406
IRS990/InterestGrp/TotalAmt03406
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023689
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02775
IRS990/LandBldgEquipCostOrOtherBssAmt0477198
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOLS MISSION IS TO PROVIDE A HIGH QUALITY AND AFFORDABLE EDUCATION AND TO SERVE THE INTELLECTUAL AND PROFESSIONAL NEEDS OFINDIVIDUALS AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0513737
IRS990/NetAssetsOrFundBalancesEOYAmt0592408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033324
IRS990/OccupancyGrp/ProgramServicesAmt041250
IRS990/OccupancyGrp/TotalAmt074574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014170
IRS990/OfficeExpensesGrp/ProgramServicesAmt08560
IRS990/OfficeExpensesGrp/TotalAmt022730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0198894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019468
IRS990/OtherExpensesGrp/Desc0ACCREDITATION EXPENSES
IRS990/OtherExpensesGrp/Desc1ALLOWANCE FOR CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSES
IRS990/OtherExpensesGrp/Desc3ROU ASSET AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114050
IRS990/OtherExpensesGrp/ProgramServicesAmt020016
IRS990/OtherExpensesGrp/ProgramServicesAmt15669
IRS990/OtherExpensesGrp/ProgramServicesAmt217172
IRS990/OtherExpensesGrp/TotalAmt020016
IRS990/OtherExpensesGrp/TotalAmt117965
IRS990/OtherExpensesGrp/TotalAmt25669
IRS990/OtherExpensesGrp/TotalAmt331222
IRS990/OtherLiabilitiesGrp/EOYAmt0202289
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0STUDENT SERVICE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010500
IRS990/OtherRevenueTotalAmt010500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024001
IRS990/PayrollTaxesGrp/ProgramServicesAmt08479
IRS990/PayrollTaxesGrp/TotalAmt032480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168000
IRS990/PrincipalOfficerNm0ROBERT MANCUSO
IRS990/PriorPeriodAdjustmentsAmt0-410
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LESS SCHOLARSHIP & DISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-60845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-60845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010636
IRS990/PYOtherExpensesAmt0416343
IRS990/PYProgramServiceRevenueAmt0662058
IRS990/PYRevenuesLessExpensesAmt085993
IRS990/PYSalariesCompEmpBnftPaidAmt0495958
IRS990/PYTotalExpensesAmt0912301
IRS990/PYTotalRevenueAmt0998294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0606875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324704
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/EquipmentGrp/BookValueAmt02775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0477198
IRS990ScheduleD/ExpensesSubtotalAmt0861118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198894
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY, SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY, LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0940199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198894
IRS990ScheduleD/TotalExpensesPerForm990Amt0861118
IRS990ScheduleD/TotalLiabilityAmt0202289
IRS990ScheduleD/TotalRevenuePerForm990Amt0940199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861118
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/ExplanationTxt0THE UNIVERSITY PUBLICIZED ITS POLICY THROUGH NEWSPAPER AND THE CATALOG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO OFFICER & BOARD OF TRUSTEES FOR A REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY REGULARLY AND CONSISTENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566657
IRS990/TotalAssetsEOYAmt0835737
IRS990/TotalAssetsGrp/BOYAmt0566657
IRS990/TotalAssetsGrp/EOYAmt0835737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299135
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052920
IRS990/TotalLiabilitiesEOYAmt0243329
IRS990/TotalLiabilitiesGrp/BOYAmt052920
IRS990/TotalLiabilitiesGrp/EOYAmt0243329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359538
IRS990/TotalProgramServiceRevenueAmt0606875
IRS990/TotalReportableCompFromOrgAmt0105134
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010303
IRS990/TravelGrp/ProgramServicesAmt06868
IRS990/TravelGrp/TotalAmt017171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01126 N BROOKHURST ST Ste 200
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CALUMS.EDU
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.