Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$13,205,223
Up $1,003,636 (+8.2%) from 2013
Net Assets
Up$8,778,139
Up $1,336,440 (+18%) from 2013
Liabilities
Down$4,427,084
Down $332,804 (-7.0%) from 2013
Revenue
$6,977,218
No earlier filing loaded for comparison.
Expenses
Up$5,643,671
Up $54,364 (+1.0%) from 2013
Net Income
$1,333,547
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,996,250 | $6,480,388 | ▼ $515,862 |
| Cash and Non-Interest-Bearing Accounts | $2,045,386 | $4,350,339 | ▲ $2,304,953 |
| Investments in Publicly Traded Securities | $1,890,542 | $2,057,690 | ▲ $167,148 |
| Accounts Receivable | $127,117 | $96,030 | ▼ $31,087 |
| Prepaid Expenses and Deferred Charges | $82,379 | $75,728 | ▼ $6,651 |
| Receivables From Officers Etc | - | $58,378 | - |
| Inventories for Sale or Use | $60,938 | $46,630 | ▼ $14,308 |
| Other Notes and Loans Receivable, Net | - | $33,917 | - |
| Pledges and Grants Receivable | $2,192 | $6,123 | ▲ $3,931 |
| Intangible Assets | $583 | - | - |
| Total Assets | $12,201,587 | $13,205,223 | ▲ $1,003,636 |
| Other Assets Total | $996,200 | - | - |
| Liabilities | |||
| Other Liabilities | $4,025,266 | $3,873,171 | ▼ $152,095 |
| Deferred Revenue | $549,683 | $450,941 | ▼ $98,742 |
| Accounts Payable and Accrued Expenses | $184,939 | $102,972 | ▼ $81,967 |
| Total Liabilities | $4,759,888 | $4,427,084 | ▼ $332,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,441,699 | $8,778,139 | ▲ $1,336,440 |
| Total Net Assets Fund Balance | $7,441,699 | $8,778,139 | ▲ $1,336,440 |
| Total Liabilities and Net Assets / Fund Balance | $12,201,587 | $13,205,223 | ▲ $1,003,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,749,810 | $3,245,227 | $7,995,037 |
| Land | $1,730,578 | - | $1,730,578 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Shin | President | FT | $66,000 | $66,000 |
| Tae Woon Kwon Ms Lac | V. President | FT | $49,200 | $49,200 |
| Arthur Park | Ex Officio | FT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| David J Park | Chairman |
| Jim Showrank | Board Member |
| John Rosich | Board Member |
| John Song Phd | Board Member |
| Rose Larson Lac | Board Member |
| Jong S Yoon | Secretary |
| William Han Lac | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,397,923 |
| Other Expenses | $1,939,493 |
| Grants and Similar Amounts Paid | $306,255 |
| Total Fundraising Expense | $1 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,332,494 | $619,052 | - | $2,951,546 |
| All Other Expenses | $297,824 | $302,784 | $1 | $600,609 |
| Grants to Domestic Orgs | $306,255 | - | - | $306,255 |
| Occupancy | - | $300,000 | - | $300,000 |
| Payroll Taxes | $210,586 | $54,847 | - | $265,433 |
| Depreciation Depletion | - | $184,204 | - | $184,204 |
| Other Employee Benefits | $114,191 | $36,231 | - | $150,422 |
| Other Expenses | $89,358 | $90,995 | - | $89,358 |
| Advertising | $84,076 | - | - | $84,076 |
| Insurance | $14,992 | $45,283 | - | $60,275 |
| Fees for Services Accounting | - | $49,828 | - | $49,828 |
| Travel | $2,758 | $45,412 | - | $48,170 |
| Conferences and Meetings | $29,526 | $15,937 | - | $45,463 |
| Fees for Services Legal | - | $40,701 | - | $40,701 |
| Pension Plan Contributions | - | $30,522 | - | $30,522 |
| Interest | - | $28,480 | - | $28,480 |
| Total Functional Expenses | $3,665,454 | $1,978,216 | $1 | $5,643,671 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,643,671 |
| Total Expenses per Audited Statements | $5,643,671 |
| Total Expenses per Form 990 | $5,643,671 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 33-0804576 | - | 501c3 | Pay Long Term Debt | $306,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $58,378 | - |
| Liability | Amount |
|---|---|
| Note Payable | $3,818,879 |
| Prepaid Rent From Cal Ums | $25,000 |
| Payroll Tax Payable | $24,545 |
| Accrued Liability | $4,561 |
| Sales Tax Payable | $186 |
| Accounts Payable, Other | - |
“David park arthur park chairman ex officio son”
“Review financial statements & form 990 & 990t by president & director of finance”
“UPON REQUEST”
“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.”
“Equipment rental 0 66,786 0 janitorial service 0 63,666 0 office expense & supplies 41,396 13,092 1 credit card discount 0 51,525 0 telephone 0 47,285 0 federal work study 44,361 0 0 repair & maintenance 0 43,730 0 outside service 13,078 20,905 0 scholarship 33,306 0 0 security expenses 0 32,586 0 instructor fee 31,213 0 0 taxes and licenses 0 22,909 0 entertainment 0 20,316 0 printing expense 13,866 4,160 0 business promotion 13,883 921 0 cleaning expenses 14,010 0 0 transcripts evaluation 13,807 0 0 dues & sub 13,020 0 0 purchase bookstore 11,959 0 0 graduation expenses 11,068 0 0 student service & activit 8,573 0 0 bad debt 8,342 0 0 recruiting and fair exp 7,546 0 0 program expenses & books 6,775 0 0 federal fund - seog 6,266 0 0 charitable contribution 0 4,800 0 other clinic expense 3,287 0 0 bank charges 0 1,665 0 sales taxes exp 1,128 0 0 disposal clinic exp 940 0 0 penalty 0 3 0 depreciation 0 -91,565 0”
“Prior period adjustment 2,893”
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 | 184939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 84076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84076 |
| IRS990/AllOtherContributionsAmt | 0 | 21800 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 302784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 297824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 600609 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHO & KAHNG AN ACCOUNTANCY CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133830972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3250 WILSLHIRE BLVD 1502 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2045386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4350339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15937 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 306255 |
| IRS990/CYInvestmentIncomeAmt | 0 | 434519 |
| IRS990/CYOtherExpensesAmt | 0 | 1939493 |
| IRS990/CYOtherRevenueAmt | 0 | -94310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6615209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1333547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3397923 |
| IRS990/CYTotalExpensesAmt | 0 | 5643671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6977218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 549683 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 450941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184204 |
| IRS990/Desc | 0 | TEACHING AND CLINIC ACTIVITIES AS A COLLEGE INSTITUTE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3665454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49828 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40701 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40701 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID J PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HAN LAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ROSICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SONG PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSE LARSON LAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM SHOWRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONG S YOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON SHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAE WOON KWON MS LAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 49200 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | V. PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 153836 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13537 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 306255 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 306255 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 306255 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 543920 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 667161 |
| IRS990/GrossReceiptsAmt | 0 | 8596398 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 399738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60275 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 583 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28480 |
| IRS990/InterestGrp/TotalAmt | 0 | 28480 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60938 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46630 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1890542 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2057690 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3245227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6996250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6480388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9725615 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 390084 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 680698 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 548398 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7441699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8778139 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 140299 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -69887 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23545 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -148660 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -172205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -223100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 300000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 996200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150422 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON INVESTMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCREDITATION& CONSULTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4025266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3873171 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT CASH DISTRIBUTION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INVESTMENT INCOME -EXPENSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77810 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 486 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -23946 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 486 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -23946 |
| IRS990/OtherRevenueTotalAmt | 0 | 54350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 619052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2332494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2951546 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 33917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265433 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30522 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30522 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6123 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75728 |
| IRS990/PrincipalOfficerNm | 0 | JASON SHIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEDERAL FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL BOOKSTORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LESS:REFUND & ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5671994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 897081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 255765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -46890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5671994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 897081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 255765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -46890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 159893 |
| IRS990/PYOtherExpensesAmt | 0 | 2267146 |
| IRS990/PYOtherRevenueAmt | 0 | -160272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5977648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 672578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3322161 |
| IRS990/PYTotalExpensesAmt | 0 | 5589307 |
| IRS990/PYTotalRevenueAmt | 0 | 6261885 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 58378 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1333547 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -148660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5643671 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1730578 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1730578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4749810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3245227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7995037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3818879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT FROM CAL UMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCOUNTS PAYABLE, OTHER |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6977218 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6480388 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5643671 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3873171 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6977218 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6977218 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5643671 |
| 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 | true |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZED ITS POLICY THROUGH NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL PELL, SEOG, WORK STUDY AND DIRECT LOAN |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 306255 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PAY LONG TERM DEBT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CA UNIV OF MANAGEMENT & SCIENCES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 0 | CA UNIV OF MANAGEMENT & SCIENCES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 330804576 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 721 N EUCLID ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 0 | 721 N EUCLID ST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ANAHEIM |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 92801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 58378 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 58378 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVID PARK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHAIRMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 58378 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAVID PARK ARTHUR PARK CHAIRMAN EX OFFICIO SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW FINANCIAL STATEMENTS & FORM 990 & 990T BY PRESIDENT & DIRECTOR OF FINANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL 0 66,786 0 JANITORIAL SERVICE 0 63,666 0 OFFICE EXPENSE & SUPPLIES 41,396 13,092 1 CREDIT CARD DISCOUNT 0 51,525 0 TELEPHONE 0 47,285 0 FEDERAL WORK STUDY 44,361 0 0 REPAIR & MAINTENANCE 0 43,730 0 OUTSIDE SERVICE 13,078 20,905 0 SCHOLARSHIP 33,306 0 0 SECURITY EXPENSES 0 32,586 0 INSTRUCTOR FEE 31,213 0 0 TAXES AND LICENSES 0 22,909 0 ENTERTAINMENT 0 20,316 0 PRINTING EXPENSE 13,866 4,160 0 BUSINESS PROMOTION 13,883 921 0 CLEANING EXPENSES 14,010 0 0 TRANSCRIPTS EVALUATION 13,807 0 0 DUES & SUB 13,020 0 0 PURCHASE BOOKSTORE 11,959 0 0 GRADUATION EXPENSES 11,068 0 0 STUDENT SERVICE & ACTIVIT 8,573 0 0 BAD DEBT 8,342 0 0 RECRUITING AND FAIR EXP 7,546 0 0 PROGRAM EXPENSES & BOOKS 6,775 0 0 FEDERAL FUND - SEOG 6,266 0 0 CHARITABLE CONTRIBUTION 0 4,800 0 OTHER CLINIC EXPENSE 3,287 0 0 BANK CHARGES 0 1,665 0 SALES TAXES EXP 1,128 0 0 DISPOSAL CLINIC EXP 940 0 0 PENALTY 0 3 0 DEPRECIATION 0 -91,565 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT 2,893 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.