Civic Intelligence

Mason Korea LLC

990 • Fiscal year 2020 • EIN 46-0603585

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

(703) 993-2483

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$449,322

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,973,567

Up $2,013,911 (+51%) from 2019

Net Assets

Up

$5,524,646

Up $2,569,323 (+87%) from 2019

Liabilities

Down

$448,921

Down $555,412 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$10,577,033

Up $1,911,757 (+22%) from 2019

Expenses

Up

$8,544,662

Up $1,176,285 (+16%) from 2019

Net Income

Up

$2,032,371

Up $735,472 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$5,973,567
Liabilities$448,921
Net Assets$5,524,646
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$10,577,033
Expenses$8,544,662
Net Income$2,032,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$10,577,033
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$3,725,384$5,803,886▲ $2,078,502
Rtn Earn Endowment Incm Other Fnds$2,954,323$5,523,646▲ $2,569,323
Accounts Receivable$192,231$129,575▼ $62,656
Prepaid Expenses and Deferred Charges$41,721$36,345▼ $5,376
Investments Other Securities$0$3,119▲ $3,119
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 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$3,959,656$5,973,567▲ $2,013,911
Other Assets Total$320$642▲ $322
Liabilities
Other Liabilities$819,052$207,692▼ $611,360
Accounts Payable and Accrued Expenses$116,897$139,612▲ $22,715
Deferred Revenue$68,384$101,617▲ $33,233
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,004,333$448,921▼ $555,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,955,323$5,524,646▲ $2,569,323
Total Liabilities and Net Assets / Fund Balance$3,959,656$5,973,567▲ $2,013,911
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester KurtzFacultyFT$199,479-$199,479
John T CristAssoc Dean of Academic AffairsFT$171,389-$171,389
Jenny LeeAssociate ProfessorFT$170,487-$170,487
Yorgun K MarcelAssoc Dean of Student AffairsFT$136,254-$136,254
Vias NicoladesAssistant ProfessorFT$124,231-$124,231
Tom LexTreasurer--$97,232$97,232
Kunmo ChungBoard Member-$20,000-$20,000

Board Members and Trustees

NameTitle
Janet MuirChairman
Solon SimmonsFormer Chairman
Joy HughesFormer President
Ann ArdisBoard Member
Anne MagroBoard Member
David WuBoard Member
Ken WalshBoard Member
Mark GinsbergBoard Member
Michelle MarksBoard Member
Robert MatzBoard Member
Gbemisola DisuChief Business Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,885
Program Service Revenue
$9,658,108
Investment Income
$8,232
Other Revenue
$35,808
All Other Contributions
$23,386
Change in Net Assets
$2,032,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,451,911
Revenue Not Reported on Financial Statements
$1,125,122
Revenue Not Reported on Form 990
$1,150,752
Other Revenue Adjustments
$1,125,122
Total Revenue per Audited Statements
$10,602,663
Total Revenue per Form 990
$10,577,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,073,897
Other Expenses$3,345,643
Grants and Similar Amounts Paid$1,125,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,207$1,572,963-$2,613,170
Payments to Affiliates-$1,766,537-$1,766,537
Foreign Grants$1,125,122--$1,125,122
Current Officers, Directors, Trustees, and Key Employees$0$892,225$0$892,225
All Other Expenses-$499,798-$499,798
Other Employee Benefits$238,493$236,283-$474,776
Fees for Services Other$327,991--$327,991
Office Expenses-$211,918-$211,918
Advertising$180,124--$180,124
Pension Plan Contributions$42,174$51,552-$93,726
Insurance-$66,535-$66,535
Travel-$10,675-$10,675
Other Expenses$10,631$33,104-$10,631
Conferences and Meetings$8,277--$8,277
Total Functional Expenses$3,203,072$5,341,590$0$8,544,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,570,292
Total Expenses per Form 990$8,544,662
Expenses per Audited Statements$7,419,540
Expenses Not Reported on Form 990$1,150,752
Expenses Not Reported on Financial Statements$1,125,122
Other Expense Adjustments$1,125,122
International Activity

International Summary

Offices
1
Employees
97
Spending
$6,346,966

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 Serviceseducation197$6,346,966
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
Due to George Mason University$207,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The 990 report is reported as an agenda of the finance department at the Mason Korea audit committee meeting (MKCM). The agreed agenda was reported to the board meeting by the Treasurer in MKCM. The MKCM is held two weeks before the board meeting. 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

Signing Officer

Name
Robert I Matz
Title
Campus Dean
Phone
7039932483
Signed
2021-06-29
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
Sandra L Feinsmith
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: currency translation adjustments $536,952”

Financial Statement Notes

PART XI & XII, LINE 4B:

“Scholarship awards totaling $1,125,122 are shown as a deduction from revenue in the audited financial statements.”

Raw XML AppendixShowing 400 of 871 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Associate Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assoc Dean of Student Affairs
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,973,567
Liabilities
$448,921
Net assets
$5,524,646
Revenue
$10,577,033
Expenses
$8,544,662
Net income
$2,032,371
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