Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-5063134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$759,035
Up $333,784 (+78%) from 2021
Net Assets
Up$711,189
Up $292,072 (+70%) from 2021
Liabilities
Up$47,846
Up $41,712 (+680%) from 2021
Revenue
Up$1,473,402
Up $356,855 (+32%) from 2021
Expenses
Up$1,181,330
Up $214,873 (+22%) from 2021
Net Income
Up$292,072
Up $141,982 (+95%) from 2021
Providing accredited counseling degree program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,236 | $547,124 | ▲ $526,888 |
| Cash and Non-Interest-Bearing Accounts | $369,479 | $167,911 | ▼ $201,568 |
| Accounts Receivable | $25,386 | $44,000 | ▲ $18,614 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $425,251 | $759,035 | ▲ $333,784 |
| Other Assets Total | $10,150 | $0 | ▼ $10,150 |
| Liabilities | |||
| Other Liabilities | $6,134 | $29,476 | ▲ $23,342 |
| Accounts Payable and Accrued Expenses | - | $18,370 | - |
| Total Liabilities | $6,134 | $47,846 | ▲ $41,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $419,117 | $711,189 | ▲ $292,072 |
| Total Net Assets Fund Balance | $419,117 | $711,189 | ▲ $292,072 |
| Total Liabilities and Net Assets / Fund Balance | $425,251 | $759,035 | ▲ $333,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $510,851 | $38,062 | $548,913 |
| Equipment | $19,039 | $10,185 | $29,224 |
| Other Land Buildings | $17,234 | $8,796 | $26,030 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Oh | President | FT | $130,000 | $130,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $717,817 |
| Salaries, Compensation, and Employee Benefits | $463,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,453 | $90,000 | - | $297,453 |
| Occupancy | $139,800 | - | - | $139,800 |
| Current Officers, Directors, Trustees, and Key Employees | $70,000 | $60,000 | - | $130,000 |
| All Other Expenses | $13,822 | $108,101 | - | $121,923 |
| Insurance | - | $39,623 | - | $39,623 |
| Payroll Taxes | $36,060 | - | - | $36,060 |
| Depreciation Depletion | - | $33,923 | - | $33,923 |
| Other Expenses | $28,759 | $50,463 | - | $28,759 |
| Fees for Services Other | - | $21,934 | - | $21,934 |
| Office Expenses | - | $9,806 | - | $9,806 |
| Travel | $6,398 | - | - | $6,398 |
| Advertising | - | $4,958 | - | $4,958 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Total Functional Expenses | $760,122 | $421,208 | $0 | $1,181,330 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Pension Payable | $12,741 |
| Wages Payable | $12,351 |
| Credit Card Payable | $3,924 |
| Payroll Taxes Payable | $459 |
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
“Auto Expense: Column (A) - Total = $21763; Column (B) - Program Services = $0; Column (C) - Management & General = $21763; Column (D) - Fundraising = $0”
“Donation: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0”
“Due & Subscription: Column (A) - Total = $18443; Column (B) - Program Services = $0; Column (C) - Management & General = $18443; Column (D) - Fundraising = $0”
“Event expenses: Column (A) - Total = $17357; Column (B) - Program Services = $0; Column (C) - Management & General = $17357; Column (D) - Fundraising = $0”
“Internet and Telephone: Column (A) - Total = $10053; Column (B) - Program Services = $0; Column (C) - Management & General = $10053; Column (D) - Fundraising = $0”
“Library Expense: Column (A) - Total = $4474; Column (B) - Program Services = $4474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meal: Column (A) - Total = $13544; Column (B) - Program Services = $0; Column (C) - Management & General = $13544; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1194; Column (B) - Program Services = $0; Column (C) - Management & General = $1194; Column (D) - Fundraising = $0”
“Repair and Maintenance: Column (A) - Total = $6786; Column (B) - Program Services = $0; Column (C) - Management & General = $6786; Column (D) - Fundraising = $0”
“Security : Column (A) - Total = $16776; Column (B) - Program Services = $0; Column (C) - Management & General = $16776; Column (D) - Fundraising = $0”
“Tax & License: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $9348; Column (B) - Program Services = $9348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ACCREDITED COUNSELING DEGREE PROGRAM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4958 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4958 |
| IRS990/AllOtherContributionsAmt | 0 | 467972 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121923 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jay Oh |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7148833912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 S State College Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anaheim |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 717817 |
| IRS990/CYOtherRevenueAmt | 0 | 1070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1004348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463513 |
| IRS990/CYTotalExpensesAmt | 0 | 1181330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1473402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33923 |
| IRS990/Desc | 0 | PROVIDING ACCREDITED COUNSELING DEGREE PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 760122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21934 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jay Oh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1473402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39623 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 604167 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDING ACCREDITED COUNSELING DEGREE PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 711189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 419117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 711189 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Pension Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supply |
| IRS990/OtherExpensesGrp/Desc | 3 | Accreditation Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 454110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Online Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1070 |
| IRS990/OtherRevenueTotalAmt | 0 | 1070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297453 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuitions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1004348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1004348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 590374 |
| IRS990/PYOtherRevenueAmt | 0 | 2304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 897097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376083 |
| IRS990/PYTotalExpensesAmt | 0 | 966457 |
| IRS990/PYTotalRevenueAmt | 0 | 1116547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292072 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1004348 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 510851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 548913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 12351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Pension Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Wages Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 547124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29476 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Auto Expense: Column (A) - Total = $21763; Column (B) - Program Services = $0; Column (C) - Management & General = $21763; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Donation: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Due & Subscription: Column (A) - Total = $18443; Column (B) - Program Services = $0; Column (C) - Management & General = $18443; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Event expenses: Column (A) - Total = $17357; Column (B) - Program Services = $0; Column (C) - Management & General = $17357; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Internet and Telephone: Column (A) - Total = $10053; Column (B) - Program Services = $0; Column (C) - Management & General = $10053; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Library Expense: Column (A) - Total = $4474; Column (B) - Program Services = $4474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meal: Column (A) - Total = $13544; Column (B) - Program Services = $0; Column (C) - Management & General = $13544; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $1194; Column (B) - Program Services = $0; Column (C) - Management & General = $1194; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repair and Maintenance: Column (A) - Total = $6786; Column (B) - Program Services = $0; Column (C) - Management & General = $6786; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Security : Column (A) - Total = $16776; Column (B) - Program Services = $0; Column (C) - Management & General = $16776; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Tax & License: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities: Column (A) - Total = $9348; Column (B) - Program Services = $9348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425251 |
| IRS990/TotalAssetsEOYAmt | 0 | 759035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 759035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 467972 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 421208 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 760122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1181330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47846 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 419117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 711189 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 760122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1004348 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1473402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 759035 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6398 |
| IRS990/TravelGrp/TotalAmt | 0 | 6398 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 321 S State College Blvd |
| IRS990/USAddress/CityNm | 0 | Anaheim |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.daybreak.education |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jay Oh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Daybreak University |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAYB |
| ReturnHeader/Filer/EIN | 0 | 455063134 |
| ReturnHeader/Filer/PhoneNum | 0 | 7148833912 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 321 S State College Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anaheim |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92806 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270608777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIM AND LIM ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3700 WILSHIRE BLVD SUITE 752 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2133804646 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Choon Taik Lim CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-12T16:50:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jay |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Oh |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.