Civic Intelligence

Mason Korea LLC

990 • Fiscal year 2021 • EIN 46-0603585

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

(703) 993-2660

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$488,070

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,225,008

Up $2,251,441 (+38%) from 2020

Net Assets

Up

$7,807,043

Up $2,282,397 (+41%) from 2020

Liabilities

Down

$417,965

Down $30,956 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Up

$12,324,735

Up $1,747,702 (+17%) from 2020

Expenses

Up

$9,486,077

Up $941,415 (+11%) from 2020

Net Income

Up

$2,838,658

Up $806,287 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$8,225,008
Liabilities$417,965
Net Assets$7,807,043
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$12,324,735
Expenses$9,486,077
Net Income$2,838,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$12,324,735
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$5,803,886$7,888,164▲ $2,084,278
Rtn Earn Endowment Incm Other Fnds$5,523,646$7,806,043▲ $2,282,397
Accounts Receivable$129,575$285,424▲ $155,849
Prepaid Expenses and Deferred Charges$36,345$34,228▼ $2,117
Investments Other Securities$3,119$17,192▲ $14,073
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$5,973,567$8,225,008▲ $2,251,441
Other Assets Total$642$0▼ $642
Liabilities
Other Liabilities$207,692$229,933▲ $22,241
Accounts Payable and Accrued Expenses$139,612$137,217▼ $2,395
Deferred Revenue$101,617$50,815▼ $50,802
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$448,921$417,965▼ $30,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,524,646$7,807,043▲ $2,282,397
Total Liabilities and Net Assets / Fund Balance$5,973,567$8,225,008▲ $2,251,441
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yorgun K MarcelAssoc Dean of Student AffairsFT$174,018-$174,018
Jenny LeeAssociate ProfessorFT$150,390-$150,390
Vias NicoladesAssistant ProfessorFT$134,656-$134,656
Tom LexTreasurer--$119,180$119,180
Gbemisola DisuChief Business Officer--$58,726$58,726
Kunmo ChungBoard Member-$10,000-$10,000

Board Members and Trustees

NameTitle
Janet MuirChairman
Solon SimmonsFormer Chairman
Joy HughesFormer President
Alpasan OzerdemBoard Member
Ann ArdisBoard Member
Anne MagroBoard Member
Ken WalshBoard Member
Mark GinsbergBoard Member
Robert MatzCampus Dean
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,652
Program Service Revenue
$10,900,720
Investment Income
$23,699
Other Revenue
$379,664
All Other Contributions
$105,375
Change in Net Assets
$2,838,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,802,645
Revenue Not Reported on Financial Statements
$1,522,090
Revenue Not Reported on Form 990
$1,042,386
Other Revenue Adjustments
$1,522,090
Total Revenue per Audited Statements
$11,845,031
Total Revenue per Form 990
$12,324,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,955,019
Other Expenses$3,008,968
Grants and Similar Amounts Paid$1,522,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,399,450$0$0$3,399,450
Foreign Grants$1,522,090--$1,522,090
Payments to Affiliates$1,492,228$0$0$1,492,228
Current Officers, Directors, Trustees, and Key Employees$903,477$0$0$903,477
Other Employee Benefits$323,328$203,206$0$526,534
Fees for Services Other$337,410--$337,410
Office Expenses$334,895$0$0$334,895
Advertising$298,070$0$0$298,070
Pension Plan Contributions$62,561$62,997$0$125,558
Conferences and Meetings$69,173$0$0$69,173
Insurance$52,894$0$0$52,894
Other Expenses$18,902$84,559-$18,902
Travel$8,846$0$0$8,846
Total Functional Expenses$9,135,315$350,762$0$9,486,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,486,077
Total Expenses per Audited Statements$9,006,373
Expenses per Audited Statements$7,963,987
Expenses Not Reported on Financial Statements$1,522,090
Other Expense Adjustments$1,522,090
Expenses Not Reported on Form 990$1,042,386
International Activity

International Summary

Offices
1
Employees
122
Spending
$7,514,146

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 Serviceseducation1122$7,514,146
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$228,166
Income Tax Payable$1,767
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 DEB DICKENSON
Phone
7039932660
Address
4400 UNIVERSITY DRIVE MS 4B2, FAIRFAX, VA 22030

Signing Officer

Name
Robert I Matz
Title
Campus Dean
Phone
7039932660
Signed
2022-05-11
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 $(556,261).”

Financial Statement Notes

PART XI & XII, LINE 4B:

“Scholarship awards totaling $1,522,090 are shown as a deduction from revenue in the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Solon Simmons
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IRS990/Form990PartVIISectionAGrp/PersonNm13Gbemisola Disu
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assoc Dean of Student Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Associate Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Business Officer
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MASON KOREA, LLC IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED TO OPERATE A BRANCH CAMPUS OF GEORGE MASON UNIVERSITY IN THE REPUBLIC OF KOREA
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,225,008
Liabilities
$417,965
Net assets
$7,807,043
Revenue
$12,324,735
Expenses
$9,486,077
Net income
$2,838,658
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