Civic Intelligence

Mason Korea LLC

990 • Fiscal year 2018 • EIN 46-0603585

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileMASONKOREA.GMU.EDU
4400 University Drive MS 4b2Fairfax, VA 22030-4444

(703) 993-2483

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$485,366

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,551,382

Down $576,999 (-18%) from 2017

Net Assets

Down

$1,650,129

Down $380,270 (-19%) from 2017

Liabilities

Down

$901,253

Down $196,729 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Down

$7,114,594

Down $795,997 (-10%) from 2017

Expenses

Up

$7,461,468

Up $1,161,729 (+18%) from 2017

Net Income

Down

-$346,874

Down $1,957,726 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $1,026,063Liabilities 2013: $1,025,717Net Assets 2013: $3462013Assets 2014: $727,227Liabilities 2014: $1,090,796Net Assets 2014: -$363,5692014Assets 2015: $685,142Liabilities 2015: $1,618,945Net Assets 2015: -$933,8032015Assets 2016: $1,895,972Liabilities 2016: $1,407,632Net Assets 2016: $488,3402016Assets 2017: $3,128,381Liabilities 2017: $1,097,982Net Assets 2017: $2,030,3992017Assets 2018: $2,551,382Liabilities 2018: $901,253Net Assets 2018: $1,650,1292018Assets 2019: $3,959,656Liabilities 2019: $1,004,333Net Assets 2019: $2,955,3232019Assets 2020: $5,973,567Liabilities 2020: $448,921Net Assets 2020: $5,524,6462020Assets 2021: $8,225,008Liabilities 2021: $417,965Net Assets 2021: $7,807,0432021Assets 2022: $8,939,738Liabilities 2022: $591,472Net Assets 2022: $8,348,2662022Assets 2023: $10,746,824Liabilities 2023: $533,339Net Assets 2023: $10,213,4852023Assets 2024: $11,353,610Liabilities 2024: $545,132Net Assets 2024: $10,808,4782024

Highlighted filing

2018

Assets$2,551,382
Liabilities$901,253
Net Assets$1,650,129
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $307,263Expenses 2013: $307,916Net Income 2013: -$6532013Revenue 2014: $2,631,462Expenses 2014: $2,952,642Net Income 2014: -$321,1802014Revenue 2015: $4,237,484Expenses 2015: $4,843,416Net Income 2015: -$605,9322015Revenue 2016: $6,426,047Expenses 2016: $4,907,428Net Income 2016: $1,518,6192016Revenue 2017: $7,910,591Expenses 2017: $6,299,739Net Income 2017: $1,610,8522017Revenue 2018: $7,114,594Expenses 2018: $7,461,468Net Income 2018: -$346,8742018Revenue 2019: $8,665,276Expenses 2019: $7,368,377Net Income 2019: $1,296,8992019Revenue 2020: $10,577,033Expenses 2020: $8,544,662Net Income 2020: $2,032,3712020Revenue 2021: $12,324,735Expenses 2021: $9,486,077Net Income 2021: $2,838,6582021Revenue 2022: $11,788,194Expenses 2022: $10,890,563Net Income 2022: $897,6312022Revenue 2023: $13,917,472Expenses 2023: $11,971,610Net Income 2023: $1,945,8622023Revenue 2024: $15,707,964Expenses 2024: $13,376,351Net Income 2024: $2,331,6132024

Highlighted filing

2018

Revenue$7,114,594
Expenses$7,461,468
Net Income-$346,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$7,114,594
Mission and Program Overview

Mission

Mason korea, llc is a not-for-profit corporation established to operate a branch campus of george mason university in the republic of korea

Operate a branch campus of george mason university in the republic of korea

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,032,864$2,396,649▼ $636,215
Rtn Earn Endowment Incm Other Fnds$2,029,399$1,649,129▼ $380,270
Accounts Receivable$65,438$97,429▲ $31,991
Prepaid Expenses and Deferred Charges$28,367$55,555▲ $27,188
Pd in Cap Srpls Land Bldg Eqp Fund$1,000$1,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,128,381$2,551,382▼ $576,999
Other Assets Total$1,712$1,749▲ $37
Liabilities
Other Liabilities$465,294$715,506▲ $250,212
Unsecured Notes Loans Payable$562,852$0▼ $562,852
Accounts Payable and Accrued Expenses$16,837$165,457▲ $148,620
Deferred Revenue$52,999$20,290▼ $32,709
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,097,982$901,253▼ $196,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,030,399$1,650,129▼ $380,270
Total Liabilities and Net Assets / Fund Balance$3,128,381$2,551,382▼ $576,999
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T CristAssoc Dean of Academic AffairsFT$175,969-$175,969
Jenny LeeAssociate ProfessorFT$170,040-$170,040
Steven LeePresidentFT$162,794-$162,794
Yorgun K MarcelAssoc Dean of Student AffairsFT$149,145-$149,145
Vias NicolaidesFacultyFT$135,687-$135,687
Tom LexTreasurer--$111,871$111,871
Kunmo ChungBoard Member-$50,000-$50,000

Board Members and Trustees

NameTitle
Frank NevilleChairman
Peter StearnsChairman
Solon SimmonsChairman
Joy HughesPresident
Ann ArdisBoard Member
Anne MagroBoard Member
David WuBoard Member
Michelle MarksBoard Member
Robert MatzBoard Member
Gbemisola DisuChief Business Officer
Lisa KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,981
Program Service Revenue
$7,078,123
Investment Income
$0
Other Revenue
$490
All Other Contributions
$35,981
Change in Net Assets
$-346,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,564,665
Revenue Not Reported on Financial Statements
$549,929
Revenue Not Reported on Form 990
$1,170,487
Other Revenue Adjustments
$549,929
Total Revenue per Audited Statements
$7,735,152
Total Revenue per Form 990
$7,114,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,342,663
Other Expenses$2,568,876
Grants and Similar Amounts Paid$549,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,541,430$1,127,586-$2,669,016
Payments to Affiliates-$900,091-$900,091
Current Officers, Directors, Trustees, and Key Employees-$843,635-$843,635
Other Employee Benefits$157,665$569,612-$727,277
Foreign Grants$549,929--$549,929
Advertising$547,995--$547,995
Fees for Services Other$320,491--$320,491
Office Expenses-$158,712-$158,712
Insurance-$121,584-$121,584
Pension Plan Contributions$44,906$57,829-$102,735
Travel-$83,935-$83,935
Conferences and Meetings$26,152--$26,152
Other Expenses$17,603$42,409$0$17,603
All Other Expenses-$16,867-$16,867
Total Functional Expenses$3,539,208$3,922,260$0$7,461,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,006,089
Total Expenses per Form 990$7,461,468
Expenses per Audited Statements$6,911,539
Expenses Not Reported on Form 990$1,094,550
Expenses Not Reported on Financial Statements$549,929
Other Expense Adjustments$549,929
International Activity

International Summary

Offices
1
Employees
90
Spending
$6,998,178

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Serviceseducation190$6,998,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Retirement Liability$499,679
Due to George Mason University$215,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

“Mason korea's conflict of interest policy states that each board member annually signs and submits conflict of interest statements.”

Form 990, Part VI, Line 15A

“The chairman of the board, along with george mason university's human resource department, approves the president's compensation in advance. This is done in accordance with the budget.”

Form 990, Part VI, Line 15B

“The president approves all other compensation in accordance with the budget.”

Form 990, Part VI, Line 19

“The governing documents and financial statements can be distributed to the public upon request from mason korea, llc.”

Filing and Contact Details

Filer

Filer Name
Mason Korea LLC
EIN
46-0603585
In Care Of
% MS LISA KEMP
Phone
7039932483
Address
4400 UNIVERSITY DRIVE MS 4B2, FAIRFAX, VA 22030-4444

Signing Officer

Name
Robert I Matz
Title
Campus Dean
Phone
7039932483
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert I Matz
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
1100 Peachtree Street Suite 700, ATLANTA, GA 30309-4516
Preparer
Charles A Henderson
Phone
4046886841
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Lines 7-9

“Salary and employee benefits are only for korean nationals working in korea.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances include currency translation adjustments and the closing fund balance.”

Financial Statement Notes

Part XI and XII Line 4B

“Scholarship awards totaling $549,929 are shown as a deduction from revenue in the audited financial statements.”

PART XII LINE 2D

“Foreign currency translation adjustment for $15,696.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Business Officer
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,551,382
Liabilities
$901,253
Net assets
$1,650,129
Revenue
$7,114,594
Expenses
$7,461,468
Net income
-$346,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.55$10.8$15.7$13.4$2.33
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.53$10.2$13.9$12.0$1.95
2022Detailed filing. Detailed filing data is available for this year.$8.94$0.59$8.35$11.8$10.9$0.90
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.42$7.81$12.3$9.49$2.84
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.45$5.52$10.6$8.54$2.03
2019Detailed filing. Detailed filing data is available for this year.$3.96$1.00$2.96$8.67$7.37$1.30
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.90$1.65$7.11$7.46$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.13$1.10$2.03$7.91$6.30$1.61
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.41$0.49$6.43$4.91$1.52
2015Detailed filing. Detailed filing data is available for this year.$0.69$1.62$0.93$4.24$4.84$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.09$0.36$2.63$2.95$0.32
2013Summary only. Only limited summary data is available for this year.$1.03$1.03$0.00$0.31$0.31$0.00