Civic Intelligence

His University

990 • Fiscal year 2024 • EIN 46-0499256

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 05, 2024

PO Box 714Lake Forest, CA 92609

(951) 372-8080

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$138,293

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,649,317

Up $5,535 (+0.3%) from 2023

Net Assets

Up

$1,581,127

Up $33,479 (+2.2%) from 2023

Liabilities

Down

$68,190

Down $27,944 (-29%) from 2023

Revenue

Up

$1,303,806

Up $123,318 (+10%) from 2023

Expenses

Down

$1,270,327

Down $88,110 (-6.5%) from 2023

Net Income

Up

$33,479

Up $211,428 (+119%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,082,771Liabilities 2011: $392,686Net Assets 2011: $690,0852011Assets 2012: $1,065,774Liabilities 2012: $378,804Net Assets 2012: $686,9702012Assets 2013: $1,056,640Liabilities 2013: $370,531Net Assets 2013: $686,1092013Assets 2014: $1,048,349Liabilities 2014: $351,502Net Assets 2014: $696,8472014Assets 2015: $1,035,055Liabilities 2015: $339,703Net Assets 2015: $695,3522015Assets 2016: $1,084,115Liabilities 2016: $333,405Net Assets 2016: $750,7102016Assets 2017: $1,105,937Liabilities 2017: $311,810Net Assets 2017: $794,1272017Assets 2018: $1,075,805Liabilities 2018: $311,898Net Assets 2018: $763,9072018Assets 2019: $1,099,151Liabilities 2019: $301,957Net Assets 2019: $797,1942019Assets 2020: $1,180,394Liabilities 2020: $617,092Net Assets 2020: $563,3022020Assets 2021: $1,479,209Liabilities 2021: $653,936Net Assets 2021: $825,2732021Assets 2022: $1,997,539Liabilities 2022: $271,942Net Assets 2022: $1,725,5972022Assets 2023: $1,643,782Liabilities 2023: $96,134Net Assets 2023: $1,547,6482023Assets 2024: $1,649,317Liabilities 2024: $68,190Net Assets 2024: $1,581,1272024Assets 2025: $1,545,847Liabilities 2025: $138,957Net Assets 2025: $1,406,8902025

Highlighted filing

2024

Assets$1,649,317
Liabilities$68,190
Net Assets$1,581,127

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $695,368Expenses 2011: $641,691Net Income 2011: $53,6772011Revenue 2012: $651,170Expenses 2012: $654,285Net Income 2012: -$3,1152012Revenue 2013: $606,236Expenses 2013: $607,097Net Income 2013: -$8612013Revenue 2014: $766,064Expenses 2014: $755,326Net Income 2014: $10,7382014Revenue 2015: $808,203Expenses 2015: $809,698Net Income 2015: -$1,4952015Revenue 2016: $822,105Expenses 2016: $766,747Net Income 2016: $55,3582016Revenue 2017: $1,026,368Expenses 2017: $982,951Net Income 2017: $43,4172017Revenue 2018: $507,884Expenses 2018: $538,104Net Income 2018: -$30,2202018Revenue 2019: $1,066,068Expenses 2019: $1,032,781Net Income 2019: $33,2872019Revenue 2020: $687,142Expenses 2020: $839,120Net Income 2020: -$151,9782020Revenue 2021: $1,080,477Expenses 2021: $818,506Net Income 2021: $261,9712021Revenue 2022: $2,498,930Expenses 2022: $1,598,606Net Income 2022: $900,3242022Revenue 2023: $1,180,488Expenses 2023: $1,358,437Net Income 2023: -$177,9492023Revenue 2024: $1,303,806Expenses 2024: $1,270,327Net Income 2024: $33,4792024Revenue 2025: $1,069,594Expenses 2025: $1,243,831Net Income 2025: -$174,2372025

Highlighted filing

2024

Revenue$1,303,806
Expenses$1,270,327
Net Income$33,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,303,806
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,261$1,162,934▲ $961,673
Savings and Temporary Cash Investments$1,402,808$270,323▼ $1,132,485
Cash and Non-Interest-Bearing Accounts$29,753$198,074▲ $168,321
Loans From Officers Directors$40,301$25,267▼ $15,034
Prepaid Expenses and Deferred Charges$1,429$17,986▲ $16,557
Accounts Receivable$8,531--
Total Assets$1,643,782$1,649,317▲ $5,535
Liabilities
Deferred Revenue$19,760$17,912▼ $1,848
Mortgage Notes Payable Secured by Investment Property$28,421$15,153▼ $13,268
Accounts Payable and Accrued Expenses$7,652$9,858▲ $2,206
Total Liabilities$96,134$68,190▼ $27,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,379$1,581,127▲ $38,748
Net Assets With Donor Restrictions$5,269--
Total Net Assets Fund Balance$1,547,648$1,581,127▲ $33,479
Total Liabilities and Net Assets / Fund Balance$1,643,782$1,649,317▲ $5,535

Asset Categories

AssetBook ValueDepreciationBasis
Land$577,856-$577,856
Buildings$538,869-$538,869
Equipment$46,209$88,351$134,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Boo Un OhCOOFT$138,293$138,293
Eun Soon YangPresidentFT$99,801$99,801

Board Members and Trustees

NameTitle
Lee Hyun RiewChairman
Tae Yoon OhVice-chairma
Il Soon OhDirector
Ji Hye KimDirector
Kwang Ja MoonDirector
Young Ki ShimDirector
Hanna ChungSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$326,839
Program Service Revenue
$964,807
Investment Income
$11,593
Other Revenue
$567
All Other Contributions
$326,839
Change in Net Assets
$33,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,479
Revenue Not Reported on Financial Statements
$553,327
Revenue Not Reported on Form 990
$9,000
Other Revenue Adjustments
$553,327
Total Revenue per Audited Statements
$759,479
Total Revenue per Form 990
$1,303,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$553,327
Salaries, Compensation, and Employee Benefits$474,729
Other Expenses$242,271
Total Fundraising Expense$10,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$553,327--$553,327
Current Officers, Directors, Trustees, and Key Employees$211,427$21,913$4,753$238,093
Other Salaries and Wages$169,332$17,550$3,807$190,689
Fees for Services Other$32,696$9,344-$42,040
Payroll Taxes$30,439$3,004$651$34,094
Occupancy$14,937$14,937-$29,874
Travel$12,861$12,866-$25,727
Depreciation Depletion$23,010$2,557-$25,567
Office Expenses$11,793$7,236$819$19,848
Information Technology$8,769$10,200-$18,969
Insurance$11,339$1,260-$12,599
Other Employee Benefits$10,583$1,044$226$11,853
Other Expenses$11,419$14,913-$11,419
Fees for Services Accounting-$11,000-$11,000
Interest$1,163$1,500-$2,663
Total Functional Expenses$1,130,747$129,324$10,256$1,270,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,270,327
Total Expenses per Audited Statements$726,000
Expenses per Audited Statements$717,000
Expenses Not Reported on Financial Statements$553,327
Other Expense Adjustments$553,327
Expenses Not Reported on Form 990$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,301$25,267▼ $15,034
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Form 990 is prepared by an independent cpa and reviewed by management and the board prior to filing.

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

The university has a conflict of interest policy that is monitored by having every board member sign a compliance and disclosure statement annually.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
His University
EIN
46-0499256
Phone
9513728080
Address
PO BOX 714, LAKE FOREST, CA 92609

Signing Officer

Name
Eun Soon Yang
Title
President
Phone
9513728080
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eun Soon Yang
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
9

Preparer

Firm
David C Moja CPA
Address
PO BOX 531, REIDSVILLE, GA 30453
Preparer
Dave Moja
Phone
3212589907
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Scholarships -553,327 scholarships 553,327

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

SCHOLARSHIPS 553,327

Schedule D, Page 4, Part XII, Line 4B

SCHOLARSHIPS 553,327

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09858
IRS990/AccountsReceivableGrp/BOYAmt08531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HIS 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/AllOtherContributionsAmt0326839
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0EUN SOON YANG
IRS990/BooksInCareOfDetail/PhoneNum09513728080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 W 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092882
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029753
IRS990/CashNonInterestBearingGrp/EOYAmt0198074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04753
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021913
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211427
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238093
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326839
IRS990/CYGrantsAndSimilarPaidAmt0553327
IRS990/CYInvestmentIncomeAmt011593
IRS990/CYOtherExpensesAmt0242271
IRS990/CYOtherRevenueAmt0567
IRS990/CYProgramServiceRevenueAmt0964807
IRS990/CYRevenuesLessExpensesAmt033479
IRS990/CYSalariesCompEmpBnftPaidAmt0474729
IRS990/CYTotalExpensesAmt01270327
IRS990/CYTotalFundraisingExpenseAmt010256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01303806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019760
IRS990/DeferredRevenueGrp/EOYAmt017912
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02557
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023010
IRS990/DepreciationDepletionGrp/TotalAmt025567
IRS990/Desc0HIS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05269
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01130747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032696
IRS990/FeesForServicesOtherGrp/TotalAmt042040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BOO UN OH
IRS990/Form990PartVIISectionAGrp/PersonNm1EUN SOON YANG
IRS990/Form990PartVIISectionAGrp/PersonNm2JI HYE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm3KWANG JA MOON
IRS990/Form990PartVIISectionAGrp/PersonNm4IL SOON OH
IRS990/Form990PartVIISectionAGrp/PersonNm5TAE YOON OH
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE HYUN RIEW
IRS990/Form990PartVIISectionAGrp/PersonNm7YOUNG KI SHIM
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNA CHUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0553327
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0553327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0553327
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01303806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010200
IRS990/InformationTechnologyGrp/ProgramServicesAmt08769
IRS990/InformationTechnologyGrp/TotalAmt018969
IRS990/InsuranceGrp/ManagementAndGeneralAmt01260
IRS990/InsuranceGrp/ProgramServicesAmt011339
IRS990/InsuranceGrp/TotalAmt012599
IRS990/InterestGrp/ManagementAndGeneralAmt01500
IRS990/InterestGrp/ProgramServicesAmt01163
IRS990/InterestGrp/TotalAmt02663
IRS990/InvestmentIncomeGrp/ExclusionAmt011593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011593
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01162934
IRS990/LandBldgEquipCostOrOtherBssAmt01251285
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040301
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025267
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015153
IRS990/NetAssetsOrFundBalancesBOYAmt01547648
IRS990/NetAssetsOrFundBalancesEOYAmt01581127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01542379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01581127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014937
IRS990/OccupancyGrp/ProgramServicesAmt014937
IRS990/OccupancyGrp/TotalAmt029874
IRS990/OfficeExpensesGrp/FundraisingAmt0819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07236
IRS990/OfficeExpensesGrp/ProgramServicesAmt011793
IRS990/OfficeExpensesGrp/TotalAmt019848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011853
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ACCREDITATION EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014913
IRS990/OtherExpensesGrp/ProgramServicesAmt014040
IRS990/OtherExpensesGrp/ProgramServicesAmt113612
IRS990/OtherExpensesGrp/ProgramServicesAmt211419
IRS990/OtherExpensesGrp/TotalAmt028953
IRS990/OtherExpensesGrp/TotalAmt113612
IRS990/OtherExpensesGrp/TotalAmt211419
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0567
IRS990/OtherRevenueTotalAmt0567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190689
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03004
IRS990/PayrollTaxesGrp/ProgramServicesAmt030439
IRS990/PayrollTaxesGrp/TotalAmt034094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017986
IRS990/PrincipalOfficerNm0EUN SOON YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0964807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0964807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0611256
IRS990/PYInvestmentIncomeAmt014067
IRS990/PYOtherExpensesAmt0204706
IRS990/PYOtherRevenueAmt01618
IRS990/PYProgramServiceRevenueAmt01075688
IRS990/PYRevenuesLessExpensesAmt0-177949
IRS990/PYSalariesCompEmpBnftPaidAmt0542475
IRS990/PYTotalExpensesAmt01358437
IRS990/PYTotalRevenueAmt01180488
IRS990/ReconcilationRevenueExpnssAmt033479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01402808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270323
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538869
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt046209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134560
IRS990ScheduleD/ExpensesNotReportedAmt09000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0553327
IRS990ScheduleD/ExpensesSubtotalAmt0717000
IRS990ScheduleD/LandGrp/BookValueAmt0577856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0577856
IRS990ScheduleD/OtherExpensesNotIncludedAmt0553327
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0553327
IRS990ScheduleD/RevenueNotReportedAmt09000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0553327
IRS990ScheduleD/RevenueSubtotalAmt0750479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 553,327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 553,327
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162934
IRS990ScheduleD/TotalExpensesPerForm990Amt01270327
IRS990ScheduleD/TotalRevenuePerForm990Amt01303806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726000
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 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0553327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025267
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RELATED PARTY NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025267
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY HAS A CONFLICT OF INTEREST POLICY THAT IS MONITORED BY HAVING EVERY BOARD MEMBER SIGN A COMPLIANCE AND DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS -553,327 SCHOLARSHIPS 553,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01643782
IRS990/TotalAssetsEOYAmt01649317
IRS990/TotalAssetsGrp/BOYAmt01643782
IRS990/TotalAssetsGrp/EOYAmt01649317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326839
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01130747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096134
IRS990/TotalLiabilitiesEOYAmt068190
IRS990/TotalLiabilitiesGrp/BOYAmt096134
IRS990/TotalLiabilitiesGrp/EOYAmt068190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01547648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01581127
IRS990/TotalProgramServiceExpensesAmt01130747
IRS990/TotalProgramServiceRevenueAmt0964807
IRS990/TotalReportableCompFromOrgAmt0238094
IRS990/TotalRevenueGrp/ExclusionAmt012160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303806
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01643782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01649317
IRS990/TravelGrp/ManagementAndGeneralAmt012866
IRS990/TravelGrp/ProgramServicesAmt012861
IRS990/TravelGrp/TotalAmt025727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01245 W 6TH STREET
IRS990/USAddress/CityNm0CORONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092882
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HISUNIVERSITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUN SOON YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513728080
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0HISU
ReturnHeader/Filer/EIN0460499256
ReturnHeader/Filer/PhoneNum09513728080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$1.07$1.24$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.30$1.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.55$1.18$1.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$2.50$1.60$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.65$0.83$1.08$0.82$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$0.69$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$1.07$1.03$0.03
2018Summary only. Only limited summary data is available for this year.$1.08$0.31$0.76$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.79$1.03$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$0.82$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.70$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$0.61$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$1.07$0.38$0.69$0.65$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$1.08$0.39$0.69$0.70$0.64$0.05