Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,381,114
Up $2,516,636 (+32%) from 2010
Net Assets
Up$5,860,752
Up $106,392 (+1.8%) from 2010
Liabilities
Up$4,520,362
Up $2,410,244 (+114%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,809,288
Down $193,837 (-3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of sbu is to expand professional, clinical and scientific knowledge of acupuncture and oriental medicine among students, faculty, staff, and the general public through effective teaching, scholarly activity and quality patient care.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 98565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 76220 |
| IRS990/AccountsReceivable/BOY | 0 | 155607 |
| IRS990/AccountsReceivable/EOY | 0 | 183840 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF SBU IS TO EXPAND PROFESSIONAL, CLINICAL AND SCIENTIFIC KNOWLEDGE OF ACUPUNCTURE AND ORIENTAL MEDICINE AMONG STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC THROUGH EFFECTIVE TEACHING, SCHOLARLY ACTIVITY AND QUALITY PATIENT CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1126 N BROOKHURST ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANAHEIM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92801 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13715 |
| IRS990/Advertising/ProgramServices | 0 | 127345 |
| IRS990/Advertising/Total | 0 | 141060 |
| IRS990/AllOtherContributions | 0 | 193133 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 163384 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 390272 |
| IRS990/AllOtherExpenses/Total | 0 | 553656 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 994119 |
| IRS990/CashNonInterestBearing/EOY | 0 | 505190 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1322 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19396 |
| IRS990/ConferencesMeetings/Total | 0 | 20718 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 193133 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52900 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 353047 |
| IRS990/DeferredRevenue/EOY | 0 | 343452 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 212978 |
| IRS990/DepreciationDepletion/Total | 0 | 212978 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TEACHING AND CLINIC ACTIVITIES AS A COLLEGE INSTITUTE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3859767 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40234 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40234 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 41920 |
| IRS990/FeesForServicesLegal/Total | 0 | 41920 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID J PARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM HAN LAC |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLARA YOO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN SONG PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSE LARSON LAC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EUN-HEE PARK CIRLIN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENIFFER PARK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JASON SHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAE WOON KWON MS LAC |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIM HANJIK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELLE JANG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SOHILA MOHIYEDDINI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNE AHN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDWIN FOLLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PIA MELEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHY LIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 65640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 64020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 56159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 54592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 46317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 42826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 39770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 38994 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 38400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 30572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | MASTER'S PRO |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE DIRE |
| IRS990/Form990PartVIISectionA/Title | 11 | OPERATION DI |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMISSION DI |
| IRS990/Form990PartVIISectionA/Title | 13 | LIBRARIAN DI |
| IRS990/Form990PartVIISectionA/Title | 14 | CLINIC DIREC |
| IRS990/Form990PartVIISectionA/Title | 15 | MASTER-DEAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -35082 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 675131 |
| IRS990/GrossReceipts | 0 | 7042232 |
| IRS990/GrossRents/Real | 0 | 226780 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 41173 |
| IRS990/Insurance/ProgramServices | 0 | 13693 |
| IRS990/Insurance/Total | 0 | 54866 |
| IRS990/IntangibleAssets/BOY | 0 | 4783 |
| IRS990/IntangibleAssets/EOY | 0 | 3383 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31535 |
| IRS990/Interest/Total | 0 | 31535 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 63363 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 57154 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 157638 |
| IRS990/InvestmentIncomePriorYear | 0 | 174590 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 192720 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 192720 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1336736 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1529756 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2866636 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9996260 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5100271 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7129624 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 710213 |
| IRS990/LessRentalExpenses/Real | 0 | 416340 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF SBU IS TO EXPAND PROFESSIONAL, CLINICAL AND SCIENTIFIC KNOWLEDGE OF ACUPUNCTURE AND ORIENTAL MEDICINE AMONG STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC THROUGH EFFECTIVE TEACHING, SCHOLARLY ACTIVITY AND QUALITY PATIENT CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JASON SHIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5754361 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5860752 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -35082 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -35082 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -189560 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -189560 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -151486 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 245 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 279000 |
| IRS990/Occupancy/ProgramServices | 0 | 28400 |
| IRS990/Occupancy/Total | 0 | 307400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 102000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 834353 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29294 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 125161 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154455 |
| IRS990/OtherExpensePriorYear | 0 | 2400535 |
| IRS990/OtherExpensesCurrentYear | 0 | 2038161 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | UTILITY |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL SERVICE |
| IRS990/OtherExpenses/Description | 4 | OFFICE EXPENSE & SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 119129 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 104743 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 92220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 39048 |
| IRS990/OtherExpenses/ProgramServices | 0 | 157143 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50265 |
| IRS990/OtherExpenses/Total | 0 | 157143 |
| IRS990/OtherExpenses/Total | 1 | 119129 |
| IRS990/OtherExpenses/Total | 2 | 104743 |
| IRS990/OtherExpenses/Total | 3 | 92220 |
| IRS990/OtherExpenses/Total | 4 | 89314 |
| IRS990/OtherLiabilities/BOY | 0 | 1658505 |
| IRS990/OtherLiabilities/EOY | 0 | 4100690 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 50000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 50000 |
| IRS990/OtherRevenueCurrentYear | 0 | -153250 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 36310 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36310 |
| IRS990/OtherRevenuePriorYear | 0 | 67150 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 581478 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2697228 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3278706 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52847 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 247398 |
| IRS990/PayrollTaxes/Total | 0 | 300245 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 37721 |
| IRS990/PensionPlanContributions/Total | 0 | 37721 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7578 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 34698 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50021 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53116 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5718158 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL CLINIC |
| IRS990/ProgramServiceRevenue/Description | 2 | FEDERAL FUND |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHOOL BOOKSTORE |
| IRS990/ProgramServiceRevenue/Description | 4 | LESS:SCHOLARSHIP & DISCOUNT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5808650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5082407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 856932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 259104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 44455 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -240213 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5082407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 856932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 259104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -240213 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 106391 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -189560 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 106391 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 96642 |
| IRS990/SalariesEtcCurrentYear | 0 | 3771127 |
| IRS990/SalariesEtcPriorYear | 0 | 3606113 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 106391 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 106391 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5809288 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1730578 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1730578 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 605000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 145000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 79000 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 5353 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NOTE |
| IRS990ScheduleD/OtherAssets/Description | 1 | RECEIVABLE FROM IKE PARK |
| IRS990ScheduleD/OtherAssets/Description | 2 | RECEIVABLE FROM CALUMS |
| IRS990ScheduleD/OtherAssets/Description | 3 | OVERPAYMENT - INCOME TAXES |
| IRS990ScheduleD/OtherAssets/Description | 4 | DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4100690 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5915679 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 834353 |
| IRS990ScheduleD/TotalExpenses | 0 | 5809288 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5809288 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4100690 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1730578 |
| IRS990ScheduleD/TotalRevenue | 0 | 5915679 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5915679 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5809288 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5915679 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVES FEDERAL PELL SEOG WORK STUDY AND DIRECT LOAN |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.