Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,643,782
Down $353,757 (-18%) from 2022
Net Assets
Down$1,547,648
Down $177,949 (-10%) from 2022
Liabilities
Down$96,134
Down $175,808 (-65%) from 2022
Revenue
Down$1,180,488
Down $1,318,442 (-53%) from 2022
Expenses
Down$1,358,437
Down $240,169 (-15%) from 2022
Net Income
Down-$177,949
Down $1,078,273 (-120%) from 2022
To educate people who desire initial and basic preparation for church ministery and/or occupations in church.
His university provides graduate and undergraduate degree and diploma education and training for his family ministry specialists who desire to pursue careers in counseling and ministry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,630 | $1,402,808 | ▲ $1,390,178 |
| Land, Buildings, and Equipment, Net | $75,612 | $201,261 | ▲ $125,649 |
| Loans From Officers Directors | $60,299 | $40,301 | ▼ $19,998 |
| Cash and Non-Interest-Bearing Accounts | $1,895,944 | $29,753 | ▼ $1,866,191 |
| Accounts Receivable | $6,939 | $8,531 | ▲ $1,592 |
| Total Assets | $1,997,539 | $1,643,782 | ▼ $353,757 |
| Other Assets Total | $6,414 | $1,429 | ▼ $4,985 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $41,029 | $28,421 | ▼ $12,608 |
| Deferred Revenue | $154,776 | $19,760 | ▼ $135,016 |
| Accounts Payable and Accrued Expenses | $15,838 | $7,652 | ▼ $8,186 |
| Total Liabilities | $271,942 | $96,134 | ▼ $175,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,712,967 | $1,542,379 | ▼ $170,588 |
| Net Assets With Donor Restrictions | $12,630 | $5,269 | ▼ $7,361 |
| Total Net Assets Fund Balance | $1,725,597 | $1,547,648 | ▼ $177,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,997,539 | $1,643,782 | ▼ $353,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $163,866 | - | $163,866 |
| Equipment | $37,395 | $62,785 | $100,180 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Boo Un Oh | COO | FT | $148,668 | $148,668 |
| Eun Soon Yang | President | FT | $107,416 | $107,416 |
| Name | Title |
|---|---|
| Lee Hyun Riew | Chairman |
| Tae Yoon Oh | Vice-chairma |
| Il Soon Oh | Director |
| Ji Hye Kim | Director |
| Kwang Ja Moon | Director |
| Young Ki Shim | Director |
| Hanna Chung | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $611,256 |
| Salaries, Compensation, and Employee Benefits | $542,475 |
| Other Expenses | $204,706 |
| Total Fundraising Expense | $11,520 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $611,256 | - | - | $611,256 |
| Current Officers, Directors, Trustees, and Key Employees | $227,403 | $23,569 | $5,112 | $256,084 |
| Other Salaries and Wages | $196,083 | $20,323 | $4,408 | $220,814 |
| Payroll Taxes | $58,546 | $5,778 | $1,253 | $65,577 |
| Fees for Services Other | $39,600 | $13,639 | - | $53,239 |
| Travel | $21,609 | $21,616 | - | $43,225 |
| Other Expenses | $16,262 | $17,271 | - | $33,533 |
| Office Expenses | $10,754 | $6,599 | $747 | $18,100 |
| Depreciation Depletion | $15,740 | $1,749 | - | $17,489 |
| Information Technology | $5,937 | $6,906 | - | $12,843 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Insurance | $5,625 | $625 | - | $6,250 |
| Conferences and Meetings | - | $3,828 | - | $3,828 |
| Occupancy | $1,582 | $1,582 | - | $3,164 |
| Interest | $889 | $1,146 | - | $2,035 |
| Total Functional Expenses | $1,211,286 | $135,631 | $11,520 | $1,358,437 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,358,437 |
| Total Expenses per Audited Statements | $751,181 |
| Expenses per Audited Statements | $747,181 |
| Expenses Not Reported on Financial Statements | $611,256 |
| Other Expense Adjustments | $611,256 |
| Expenses Not Reported on Form 990 | $4,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $60,299 | $40,301 | ▼ $19,998 |
“Form 990 is prepared by an independent cpa and reviewed by management and the board prior to filing.”
“The university has a conflict of interest policy that is monitored by having every board member sign a compliance and disclosure statement annually.”
“The board of directors approves ceo compensation based on reasonable, comparable data for educational institutions in california and the proceedings are recorded in meeting minutes.”
“The board of directors approves officer and executive compensation based on reasonable, comparable data for educational institutions in california and the proceedings are recorded in meeting minutes.”
“No documents available to the public”
“Scholarships -611,256 scholarships 611,256”
“SCHOLARSHIPS 611,256”
“SCHOLARSHIPS 611,256”
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/BOYAmt | 0 | 15838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HIS UNIVERSITY PROVIDES GRADUATE AND UNDERGRADUATE DEGREE AND DIPLOMA EDUCATION AND TRAINING FOR HIS FAMILY MINISTRY SPECIALISTS WHO DESIRE TO PURSUE CAREERS IN COUNSELING AND MINISTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 89115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EUN SOON YANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9513728080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1245 W 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92882 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1895944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 227403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3828 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 611256 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14067 |
| IRS990/CYOtherExpensesAmt | 0 | 204706 |
| IRS990/CYOtherRevenueAmt | 0 | 1618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1075688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 542475 |
| IRS990/CYTotalExpensesAmt | 0 | 1358437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1180488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154776 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17489 |
| IRS990/Desc | 0 | HIS UNIVERSITY IS A SMALL PRIVATE UNIVERSITY LOCATED IN CORONA, CALIFORNIA OF LESS THAN 100 STUDENTS (PREDOMINANTLY FROM SOUTH KOREA AND KOREAN- AMERICAN) OFFERING VARIOUS COUNSELING DEGREES AT THE GRADUATE AND UNDERGRADUATE LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12630 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5269 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1211286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53239 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOO UN OH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUN SOON YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JI HYE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KWANG JA MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IL SOON OH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAE YOON OH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE HYUN RIEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YOUNG KI SHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANNA CHUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 611256 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 611256 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 611256 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1180488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6906 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5937 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6250 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/InterestGrp/TotalAmt | 0 | 2035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264046 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 60299 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 40301 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HIS UNIVERSITY PROVIDES GRADUATE AND UNDERGRADUATE DEGREE AND DIPLOMA EDUCATION AND TRAINING FOR HIS FAMILY MINISTRY SPECIALISTS WHO DESIRE TO PURSUE CAREERS IN COUNSELING AND MINISTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28421 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1725597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1547648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1712967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1542379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3164 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1429 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33533 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1618 |
| IRS990/OtherRevenueTotalAmt | 0 | 1618 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220814 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65577 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EUN SOON YANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1075688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 744100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 942895 |
| IRS990/PYOtherExpensesAmt | 0 | 264125 |
| IRS990/PYOtherRevenueAmt | 0 | 293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1280624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 900324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590381 |
| IRS990/PYTotalExpensesAmt | 0 | 1598606 |
| IRS990/PYTotalRevenueAmt | 0 | 2498930 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1075688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12630 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1402808 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 163866 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163866 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100180 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 611256 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 747181 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 611256 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 611256 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 611256 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 569232 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS 611,256 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS 611,256 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1358437 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1180488 |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNIVERSITY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE POLICY IS PUBLICIZED IN THE ACADEMIC CATALOG AND ON THE WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RELATED PARTY NOTE PAYABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 40301 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNIVERSITY HAS A CONFLICT OF INTEREST POLICY THAT IS MONITORED BY HAVING EVERY BOARD MEMBER SIGN A COMPLIANCE AND DISCLOSURE STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES CEO COMPENSATION BASED ON REASONABLE, COMPARABLE DATA FOR EDUCATIONAL INSTITUTIONS IN CALIFORNIA AND THE PROCEEDINGS ARE RECORDED IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES OFFICER AND EXECUTIVE COMPENSATION BASED ON REASONABLE, COMPARABLE DATA FOR EDUCATIONAL INSTITUTIONS IN CALIFORNIA AND THE PROCEEDINGS ARE RECORDED IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOLARSHIPS -611,256 SCHOLARSHIPS 611,256 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1643782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89115 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11520 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1211286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1358437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1725597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1547648 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1211286 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1075688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 256084 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075688 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1180488 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1997539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1643782 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21616 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21609 |
| IRS990/TravelGrp/TotalAmt | 0 | 43225 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1245 W 6TH STREET |
| IRS990/USAddress/CityNm | 0 | CORONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92882 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HISUNIVERSITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUN SOON YANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9513728080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIS UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HISU |
| ReturnHeader/Filer/EIN | 0 | 460499256 |
| ReturnHeader/Filer/PhoneNum | 0 | 9513728080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 714 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92609 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 845108762 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.