Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$750,754
Up $33,086 (+4.6%) from 2020
Net Assets
Up-$527,168
Up $33,086 (+5.9%) from 2020
Liabilities
Flat$1,277,922
Flat from 2020
Revenue
Down$508,900
Down $1,348,199 (-73%) from 2020
Expenses
Down$475,814
Down $1,873,979 (-80%) from 2020
Net Income
Up$33,086
Up $525,780 (+107%) from 2020
Our mission is to provide outstanding education and training to students.
Our mission is to provide outstanding education and training to students as well as counseling and consulting services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $666,514 | $669,385 | ▲ $2,871 |
| Cash and Non-Interest-Bearing Accounts | $51,154 | $81,369 | ▲ $30,215 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $717,668 | $750,754 | ▲ $33,086 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,277,922 | $1,277,922 | → $0 |
| Total Liabilities | $1,277,922 | $1,277,922 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $19,268 | - | - |
| Net Assets Without Donor Restrictions | $-579,522 | $-527,168 | ▲ $52,354 |
| Total Net Assets Fund Balance | $-560,254 | $-527,168 | ▲ $33,086 |
| Total Liabilities and Net Assets / Fund Balance | $717,668 | $750,754 | ▲ $33,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $669,385 | $693,042 | $1,362,427 |
| Name | Title |
|---|---|
| Eric Tao | Chairman/CEO |
| Feihao Wang | Director |
| Jain Shi | Director |
| Paul Hsu | Director |
| Krikor Moloyan | Legal Counsel |
| Line Item | Amount |
|---|---|
| Other Expenses | $385,455 |
| Salaries, Compensation, and Employee Benefits | $90,359 |
| Total Fundraising Expense | $28,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $54,480 | $27,240 | $9,080 | $90,800 |
| Other Salaries and Wages | $69,623 | $8,703 | $8,702 | $87,028 |
| Fees for Services Legal | $32,706 | $26,164 | $6,541 | $65,411 |
| Insurance | $7,236 | $4,824 | - | $12,060 |
| Office Expenses | $2,573 | $1,286 | $429 | $4,288 |
| Payroll Taxes | $2,540 | $317 | $317 | $3,174 |
| Other Expenses | $1,216 | $608 | $203 | $2,027 |
| All Other Expenses | $436 | $103 | $60 | $599 |
| Advertising | $150 | $19 | $18 | $187 |
| Other Employee Benefits | $126 | $31 | - | $157 |
| Total Functional Expenses | $358,767 | $88,554 | $28,493 | $475,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Eric Tao | Chairman/ceo | Management Service | No | $90,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The completed form 990 is submitted to the audit committee for review. Any changes are incorporated prior to submission to the board of trustees for review. The board of trustees submits questions or comments in writing. Additional changes/corrections are incorporated and the form 990 is submitted to the board for final approval, prior to submissions.”
“Each year faculty and staff receive facility handbooks in which the conflict of interest policy is described. All must acknowledge receipt and understanding of the policy and are asked to disclose any interests that could rise to conflicts.”
“Determination of the current ceo's salary was based on several factors. 1. Available resources; 2. Qualifications, skills and experiences; 3. Salary of former ceo; 4. Salary review of compensation of executives in similar positions.”
“Determination of other officers and key employees were based on comparibility data and available organization resources.”
“Governing documents, conflict of interest policy and financial statements are currently available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE OUTSTANDING EDUCATION AND TRAINING TO STUDENTS AS WELL AS COUNSELING AND CONSULTING SERVICES TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 187 |
| IRS990/AllOtherContributionsAmt | 0 | 100000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC TAO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183865600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19900 PLUMMER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATSWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 385455 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 408900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90359 |
| IRS990/CYTotalExpensesAmt | 0 | 475814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE ACADEMIC PROGRAMS EDUCATE, TRAIN AND PREPARE STUDENTS FOR CAREERS IN THE FOLLOWING AREAS: MARRIAGE AND FAMILY THERAPY, SCHOOL COUNSELING, MARRIAGE AND FAMILY THERAPY/ART THERAPY, SCHOOL PSYCHOLOGY, CLINICAL PSYCHOLOGY, AND ORGANIZATIONAL CONSULTING WHERE APPLICABLE, ALL EDUCATIONAL REQUIREMENTS AT THE STATE-LEVEL ARE STRICTLY ADHERED TO IN ALL ACADEMIC PROGRAMS (MFT MFT/AT, SC, SP AND CPDP), ALLOWING THE STUDENTS TO PURSUE THE APPROPRIATE PROFESSIONAL CREDENTIALS NECESSARY FOR SUCCESS. CONTINUING EDUCATION/EXTENSION PROVIDES ADJUNCTIVE EDUCATION AND TRAINING ENHANCES THE PROFESSIONAL DEVELOPMENT OF THERAPISTS, COUNSELORS AND CONSULTANTS AS WELL AS FULFILLS STATE LICENSURE REQUIREMENTS AS APPLICABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 358767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6541 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26164 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32706 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65411 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 9080 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27240 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 54480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC TAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAIN SHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FEIHAO WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIKOR MOLOYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEGAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 508900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12060 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 669385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1362427 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE OUTSTANDING EDUCATION AND TRAINING TO STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1277922 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1277922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -560254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -527168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -579522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -527168 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERN STIPEND PAYOUT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDD UNEMPLOYMENT CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2027 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87028 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 317 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3174 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERN STIPEND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STIPEND ADMIN REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSCRIPT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 289991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 289991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2241063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1857099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -492694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108730 |
| IRS990/PYTotalExpensesAmt | 0 | 2349793 |
| IRS990/PYTotalRevenueAmt | 0 | 1857099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE ORGANIZATION'S WEBSITE, IN ADDITION TO THE REGISTRATION DOCUMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S RIGHT TO RECEIVE FINANCIAL ASSISTANCE HAS NEVER BEEN REVOKED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. ANY CHANGES ARE INCORPORATED PRIOR TO SUBMISSION TO THE BOARD OF TRUSTEES FOR REVIEW. THE BOARD OF TRUSTEES SUBMITS QUESTIONS OR COMMENTS IN WRITING. ADDITIONAL CHANGES/CORRECTIONS ARE INCORPORATED AND THE FORM 990 IS SUBMITTED TO THE BOARD FOR FINAL APPROVAL, PRIOR TO SUBMISSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR FACULTY AND STAFF RECEIVE FACILITY HANDBOOKS IN WHICH THE CONFLICT OF INTEREST POLICY IS DESCRIBED. ALL MUST ACKNOWLEDGE RECEIPT AND UNDERSTANDING OF THE POLICY AND ARE ASKED TO DISCLOSE ANY INTERESTS THAT COULD RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINATION OF THE CURRENT CEO'S SALARY WAS BASED ON SEVERAL FACTORS. 1. AVAILABLE RESOURCES; 2. QUALIFICATIONS, SKILLS AND EXPERIENCES; 3. SALARY OF FORMER CEO; 4. SALARY REVIEW OF COMPENSATION OF EXECUTIVES IN SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINATION OF OTHER OFFICERS AND KEY EMPLOYEES WERE BASED ON COMPARIBILITY DATA AND AVAILABLE ORGANIZATION RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/AddressLine1Txt | 0 | 19900 PLUMMER STREET |
| IRS990/USAddress/CityNm | 0 | CHATSWORTH |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PGU.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC TAO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILLIPS GRADUATE UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 952849731 |
| ReturnHeader/Filer/PhoneNum | 0 | 8183865600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19900 PLUMMER STREET |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.