Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-3384325
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,688,014
Up $641,439 (+61%) from 2023
Net Assets
Up$455,599
Up $810 (+0.2%) from 2023
Liabilities
Up$1,232,415
Up $640,629 (+108%) from 2023
Revenue
Down$835,477
Down $27,800 (-3.2%) from 2023
Expenses
Down$843,189
Down $10,544 (-1.2%) from 2023
Net Income
Down-$7,712
Down $17,256 (-181%) from 2023
SCHOOL OF THEOLOGY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $390,000 | $425,000 | ▲ $35,000 |
| Cash and Non-Interest-Bearing Accounts | $470,582 | $347,411 | ▼ $123,171 |
| Accounts Receivable | $124,163 | $190,946 | ▲ $66,783 |
| Prepaid Expenses and Deferred Charges | $20,072 | $4,000 | ▼ $16,072 |
| Land, Buildings, and Equipment, Net | $8,052 | $3,172 | ▼ $4,880 |
| Total Assets | $1,046,575 | $1,688,014 | ▲ $641,439 |
| Other Assets Total | $33,706 | $717,485 | ▲ $683,779 |
| Liabilities | |||
| Other Liabilities | $541,641 | $1,227,896 | ▲ $686,255 |
| Deferred Revenue | $42,325 | - | - |
| Accounts Payable and Accrued Expenses | $7,820 | $4,519 | ▼ $3,301 |
| Total Liabilities | $591,786 | $1,232,415 | ▲ $640,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $454,789 | $455,599 | ▲ $810 |
| Total Net Assets Fund Balance | $454,789 | $455,599 | ▲ $810 |
| Total Liabilities and Net Assets / Fund Balance | $1,046,575 | $1,688,014 | ▲ $641,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $912 | - | - |
| Name | Title |
|---|---|
| Jason Lee | Chairman |
| Joshua Smith Jr | Director |
| Sang Mi Ko | Director |
| Sung Han Kim | Director |
| Kang Won Lee | Chancellor |
| Kwanjoong Kim | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $736,863 |
| Salaries, Compensation, and Employee Benefits | $106,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $132,225 | - | - | $132,225 |
| Other Salaries and Wages | $14,214 | $84,000 | - | $98,214 |
| All Other Expenses | $30,369 | $58,631 | - | $89,000 |
| Other Expenses | $43,800 | $36,900 | - | $36,900 |
| Payment Travel Entrtnmnt Publicly Ofcl | $34,012 | - | - | $34,012 |
| Fees for Services Other | - | $27,500 | - | $27,500 |
| Office Expenses | - | $15,925 | - | $15,925 |
| Interest | - | $13,595 | - | $13,595 |
| Depreciation Depletion | $13,402 | - | - | $13,402 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Information Technology | - | $8,320 | - | $8,320 |
| Payroll Taxes | - | $8,112 | - | $8,112 |
| Advertising | $7,000 | - | - | $7,000 |
| Insurance | - | $2,601 | - | $2,601 |
| Total Functional Expenses | $574,605 | $268,584 | $0 | $843,189 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $843,189 |
| Expenses per Audited Statements | $834,667 |
| Total Expenses per Audited Statements | $834,667 |
| Expenses Not Reported on Financial Statements | $8,522 |
| Other Expense Adjustments | $8,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $739,581 |
| Eidl Loan | $486,032 |
| Payroll Tax Payable | $2,283 |
“No review was or will be conducted.”
“No documents available to the public”
“Taxes and licenses 0 17,592 0 dues and subscriptions 0 16,389 0 graduation 12,369 0 0 library 12,000 0 0 scholarships 6,000 0 0 outside service 0 5,944 0 telephone 0 5,528 0 repairs 0 3,340 0 janitorial 0 2,961 0 credit card discount 0 2,586 0 equipment rental 0 1,305 0 auto expense 0 1,171 0 bank charges 0 971 0 meals 0 844 0 total 30,369 58,631 0”
“Book / tax depreciation difference 8,522”
“Book / tax depreciation difference 8,522”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL OF THEOLOGY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7000 |
| IRS990/AllOtherContributionsAmt | 0 | 425000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89000 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KANG WON LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7146361722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12761 EUCLID ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 470582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15077 |
| IRS990/CYOtherExpensesAmt | 0 | 736863 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 395400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106326 |
| IRS990/CYTotalExpensesAmt | 0 | 843189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 835477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13402 |
| IRS990/Desc | 0 | THE SCHOOL WAS SUCCESSFUL IN TRAINING FOR THE MINISTRY & IN PROVIDING EDUCATION ON VARIOUS CHRISTIAN SUBJECTS TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 574605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KWANJOONG KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUNG HAN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANG MI KO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KANG WON LEE |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHANCELLOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 835477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2601 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13595 |
| IRS990/InterestGrp/TotalAmt | 0 | 13595 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360085 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOOL OF THEOLOGY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 454789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 455599 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15925 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33706 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 717485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8522 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SITE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 541641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1227896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98214 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8112 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 390000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 425000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4000 |
| IRS990/PrincipalOfficerNm | 0 | KANG WON LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 448000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17340 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 34012 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 34012 |
| IRS990/PYOtherExpensesAmt | 0 | 739083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114650 |
| IRS990/PYTotalExpensesAmt | 0 | 853733 |
| IRS990/PYTotalRevenueAmt | 0 | 863277 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7712 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 820399 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8522 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 834667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 716573 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 912 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 8522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 739581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 486032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 835477 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 8,522 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 717485 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 843189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1227896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 835477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 835477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 834667 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAXES AND LICENSES 0 17,592 0 DUES AND SUBSCRIPTIONS 0 16,389 0 GRADUATION 12,369 0 0 LIBRARY 12,000 0 0 SCHOLARSHIPS 6,000 0 0 OUTSIDE SERVICE 0 5,944 0 TELEPHONE 0 5,528 0 REPAIRS 0 3,340 0 JANITORIAL 0 2,961 0 CREDIT CARD DISCOUNT 0 2,586 0 EQUIPMENT RENTAL 0 1,305 0 AUTO EXPENSE 0 1,171 0 BANK CHARGES 0 971 0 MEALS 0 844 0 TOTAL 30,369 58,631 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 8,522 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1046575 |
| IRS990/TotalAssetsEOYAmt | 0 | 1688014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1046575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1688014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 425000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 268584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 574605 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 843189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 591786 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1232415 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 591786 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1232415 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 454789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 455599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 574605 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 395400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 835477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1046575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1688014 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3600 WILSHIRE BLVD STE 930 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.HAVEN.EDU/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KANG WON LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHANCELLOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7146361722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAVEN UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 953384325 |
| ReturnHeader/Filer/PhoneNum | 0 | 7146361722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12761 EUCLID ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDEN GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92840 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GENE KAHNG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2271 W MALVERN AVE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FULLERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8184253211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GENE KAHNG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T22:29:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.