Civic Intelligence

Francis University

990 • Fiscal year 2021 • EIN 47-1144304

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 17, 2021

Organization Profile
13040 Coast StGarden Grove, CA 92844

(714) 373-5213

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-101%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$445,115

Down $393,787 (-47%) from 2020

Net Assets

Down

$287,442

Down $359,812 (-56%) from 2020

Liabilities

Down

$157,673

Down $33,975 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$385,078

Down $152,667 (-28%) from 2020

Expenses

Up

$775,449

Up $96,656 (+14%) from 2020

Net Income

Down

-$390,371

Down $249,323 (-177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2016: $13,113Liabilities 2016: $0Net Assets 2016: $13,1132016Assets 2017: $19,453Liabilities 2017: $1,717Net Assets 2017: $17,7362017Assets 2018: $387,111Liabilities 2018: $3,241Net Assets 2018: $383,8702018Assets 2019: $810,707Liabilities 2019: $22,405Net Assets 2019: $788,3022019Assets 2020: $838,902Liabilities 2020: $191,648Net Assets 2020: $647,2542020Assets 2021: $445,115Liabilities 2021: $157,673Net Assets 2021: $287,4422021Assets 2022: $421,807Liabilities 2022: $300,000Net Assets 2022: $121,8072022

Highlighted filing

2021

Assets$445,115
Liabilities$157,673
Net Assets$287,442
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $167,049Expenses 2016: $153,936Net Income 2016: $13,1132016Revenue 2017: $210,106Expenses 2017: $205,483Net Income 2017: $4,6232017Revenue 2018: $344,898Expenses 2018: $333,479Net Income 2018: $11,4192018Revenue 2019: $816,341Expenses 2019: $814,565Net Income 2019: $1,7762019Revenue 2020: $537,745Expenses 2020: $678,793Net Income 2020: -$141,0482020Revenue 2021: $385,078Expenses 2021: $775,449Net Income 2021: -$390,3712021Revenue 2022: $0Expenses 2022: $170,059Net Income 2022: -$170,0592022

Highlighted filing

2021

Revenue$385,078
Expenses$775,449
Net Income-$390,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$385,078
Mission and Program Overview

Mission

To operate a school (university)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,038$388,576▼ $81,462
Rtn Earn Endowment Incm Other Fnds$647,254$287,442▼ $359,812
Accounts Receivable$48,300$31,260▼ $17,040
Cash and Non-Interest-Bearing Accounts$302,564$7,279▼ $295,285
Total Assets$838,902$445,115▼ $393,787
Other Assets Total$18,000$18,000→ $0
Liabilities
Unsecured Notes Loans Payable$168,400$150,000▼ $18,400
Deferred Revenue$17,741--
Accounts Payable and Accrued Expenses$5,507$7,673▲ $2,166
Total Liabilities$191,648$157,673▼ $33,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,254$287,442▼ $359,812
Total Liabilities and Net Assets / Fund Balance$838,902$445,115▼ $393,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,017$411,297-
Equipment$112,081$258,965-
Leasehold Improvements$201,478$130,037-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jae Sok ParkPresident
Xuanru JinSecretary CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,678
Investment Income
$0
Other Revenue
$27,400
Change in Net Assets
$-390,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,268
Salaries, Compensation, and Employee Benefits$197,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,974$235,449-$391,423
Other Salaries and Wages$84,744$96,236-$180,980
Depreciation Depletion-$153,577-$153,577
Payroll Taxes$8,158$8,043-$16,201
Advertising$12,623--$12,623
Fees for Services Accounting-$6,175-$6,175
Information Technology-$5,321-$5,321
Insurance-$5,008-$5,008
Office Expenses-$4,141-$4,141
Total Functional Expenses$261,499$513,950$0$775,449
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“No documents available to the public”

Committee meeting documentation Part VI line 8B

“No documents available to the public”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Francis University
EIN
47-1144304
Address
13040 COAST ST, GARDEN GROVE, CA 92844

Signing Officer

Name
Jae Sok Park
Title
President
Phone
7143735213
Signed
2021-08-17
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
11
Volunteers
2

Preparer

Firm
Byj Accountancy Corporation
Address
981 S WESTERN AVE STE 303, LOS ANGELES, CA 90006
Preparer
Byeong Yong Cho
Phone
3239980314
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See the overflow statement”

Raw XML Appendix320 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/BOYAmt05507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07673
IRS990/AccountsReceivableGrp/BOYAmt048300
IRS990/AccountsReceivableGrp/EOYAmt031260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A SCHOOL (UNIVERSITY)
IRS990/AdvertisingGrp/ProgramServicesAmt012623
IRS990/AdvertisingGrp/TotalAmt012623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0235449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155974
IRS990/AllOtherExpensesGrp/TotalAmt0391423
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAE SOK PARK
IRS990/BooksInCareOfDetail/PhoneNum07143735213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013040 COAST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092844
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302564
IRS990/CashNonInterestBearingGrp/EOYAmt07279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0578268
IRS990/CYOtherRevenueAmt027400
IRS990/CYProgramServiceRevenueAmt0357678
IRS990/CYRevenuesLessExpensesAmt0-390371
IRS990/CYSalariesCompEmpBnftPaidAmt0197181
IRS990/CYTotalExpensesAmt0775449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385078
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017741
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0153577
IRS990/DepreciationDepletionGrp/TotalAmt0153577
IRS990/Desc0OPERATE UNIVERSITY CLASSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06175
IRS990/FeesForServicesAccountingGrp/TotalAmt06175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0XUANRU JIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAE SOK PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0385078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05321
IRS990/InformationTechnologyGrp/TotalAmt05321
IRS990/InsuranceGrp/ManagementAndGeneralAmt05008
IRS990/InsuranceGrp/TotalAmt05008
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388576
IRS990/LandBldgEquipCostOrOtherBssAmt01188875
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO OPERATE A SCHOOL (UNIVERSITY)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647254
IRS990/NetAssetsOrFundBalancesEOYAmt0287442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04141
IRS990/OfficeExpensesGrp/TotalAmt04141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0EIDL ADVANCE
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118400
IRS990/OtherRevenueTotalAmt027400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08043
IRS990/PayrollTaxesGrp/ProgramServicesAmt08158
IRS990/PayrollTaxesGrp/TotalAmt016201
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt030559
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL TUTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0574815
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0494527
IRS990/PYRevenuesLessExpensesAmt0-141048
IRS990/PYSalariesCompEmpBnftPaidAmt0103978
IRS990/PYTotalExpensesAmt0678793
IRS990/PYTotalRevenueAmt0537745
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-390371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0647254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287442
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258965
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0371046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130037
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0331515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411297
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0486314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388576
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE THE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838902
IRS990/TotalAssetsEOYAmt0445115
IRS990/TotalAssetsGrp/BOYAmt0838902
IRS990/TotalAssetsGrp/EOYAmt0445115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0513950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191648
IRS990/TotalLiabilitiesEOYAmt0157673
IRS990/TotalLiabilitiesGrp/BOYAmt0191648
IRS990/TotalLiabilitiesGrp/EOYAmt0157673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261499
IRS990/TotalProgramServiceRevenueAmt0357678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0168400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAE SOK PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143735213
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0471144304
ReturnHeader/Filer/USAddress/AddressLine1Txt013040 COAST ST
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471779302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYJ ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0981 S WESTERN AVE STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090006
ReturnHeader/PreparerPersonGrp/PhoneNum03239980314
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYEONG YONG CHO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T19:24:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAE SOK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$445,115
Liabilities
$157,673
Net assets
$287,442
Revenue
$385,078
Expenses
$775,449
Net income
-$390,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.22$3.00$1.22$0.00$1.70$1.70
2021Detailed filing. Detailed filing data is available for this year.$4.45$1.58$2.87$3.85$7.75$3.90
2020Detailed filing. Detailed filing data is available for this year.$8.39$1.92$6.47$5.38$6.79$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.22$7.88$8.16$8.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$3.45$3.33$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.18$2.10$2.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.67$1.54$0.13