Civic Intelligence

South Baylo University

990 • Fiscal year 2015 • EIN 95-3538772

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.SOUTHBAYLO.EDU

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1126 N Brookhurst StAnaheim, CA 92801

(714) 533-1495

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$67,800

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,670,190

Up $464,967 (+3.5%) from 2014

Net Assets

Up

$9,377,963

Up $599,824 (+6.8%) from 2014

Liabilities

Down

$4,292,227

Down $134,857 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Down

$6,668,964

Down $308,254 (-4.4%) from 2014

Expenses

Up

$6,069,144

Up $425,473 (+7.5%) from 2014

Net Income

Down

$599,820

Down $733,727 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,864,478Liabilities 2010: $2,110,118Net Assets 2010: $5,754,3602010Assets 2011: $10,381,114Liabilities 2011: $4,520,362Net Assets 2011: $5,860,7522011Assets 2012: $12,047,269Liabilities 2012: $5,295,227Net Assets 2012: $6,752,0422012Assets 2013: $12,201,587Liabilities 2013: $4,759,888Net Assets 2013: $7,441,6992013Assets 2014: $13,205,223Liabilities 2014: $4,427,084Net Assets 2014: $8,778,1392014Assets 2015: $13,670,190Liabilities 2015: $4,292,227Net Assets 2015: $9,377,9632015Assets 2016: $14,202,918Liabilities 2016: $4,195,297Net Assets 2016: $10,007,6212016Assets 2017: $14,540,600Liabilities 2017: $4,340,839Net Assets 2017: $10,199,7612017Assets 2018: $13,647,136Liabilities 2018: $4,708,461Net Assets 2018: $8,938,6752018Assets 2019: $13,150,112Liabilities 2019: $3,535,087Net Assets 2019: $9,615,0252019Assets 2020: $11,124,164Liabilities 2020: $3,706,497Net Assets 2020: $7,417,6672020Assets 2022: $9,747,065Liabilities 2022: $3,313,013Net Assets 2022: $6,434,0522022Assets 2023: $7,651,446Liabilities 2023: $3,210,976Net Assets 2023: $4,440,4702023Assets 2024: $4,193,751Liabilities 2024: $1,391,116Net Assets 2024: $2,802,6352024

Highlighted filing

2015

Assets$13,670,190
Liabilities$4,292,227
Net Assets$9,377,963
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,003,1252010Expenses 2011: $5,809,2882011Revenue 2012: $6,386,716Expenses 2012: $5,495,426Net Income 2012: $891,2902012Expenses 2013: $5,589,3072013Revenue 2014: $6,977,218Expenses 2014: $5,643,671Net Income 2014: $1,333,5472014Revenue 2015: $6,668,964Expenses 2015: $6,069,144Net Income 2015: $599,8202015Revenue 2016: $6,710,941Expenses 2016: $6,081,283Net Income 2016: $629,6582016Revenue 2017: $6,893,798Expenses 2017: $6,701,658Net Income 2017: $192,1402017Revenue 2018: $6,374,857Expenses 2018: $7,635,954Net Income 2018: -$1,261,0972018Revenue 2019: $7,869,709Expenses 2019: $7,193,359Net Income 2019: $676,3502019Revenue 2020: $3,345,995Expenses 2020: $5,343,465Net Income 2020: -$1,997,4702020Revenue 2022: $4,432,912Expenses 2022: $4,802,249Net Income 2022: -$369,3372022Revenue 2023: $3,049,961Expenses 2023: $5,043,548Net Income 2023: -$1,993,5872023Revenue 2024: $2,752,109Expenses 2024: $4,389,942Net Income 2024: -$1,637,8332024

Highlighted filing

2015

Revenue$6,668,964
Expenses$6,069,144
Net Income$599,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$8,010,226
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,480,388$6,422,768▼ $57,620
Cash and Non-Interest-Bearing Accounts$4,350,339$4,846,296▲ $495,957
Investments in Publicly Traded Securities$2,057,690$2,050,321▼ $7,369
Other Notes and Loans Receivable, Net$33,917$131,820▲ $97,903
Accounts Receivable$96,030$94,999▼ $1,031
Prepaid Expenses and Deferred Charges$75,728$75,075▼ $653
Receivables From Officers Etc$58,378--
Inventories for Sale or Use$46,630$43,828▼ $2,802
Pledges and Grants Receivable$6,123$4,128▼ $1,995
Intangible Assets-$955-
Total Assets$13,205,223$13,670,190▲ $464,967
Liabilities
Other Liabilities$3,873,171$3,739,655▼ $133,516
Deferred Revenue$450,941$458,836▲ $7,895
Accounts Payable and Accrued Expenses$102,972$93,736▼ $9,236
Total Liabilities$4,427,084$4,292,227▼ $134,857
Net Assets / Fund Balance
Unrestricted Net Assets$8,778,139$9,377,963▲ $599,824
Total Net Assets Fund Balance$8,778,139$9,377,963▲ $599,824
Total Liabilities and Net Assets / Fund Balance$13,205,223$13,670,190▲ $464,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,692,190$3,429,364$8,121,554
Land$1,730,578-$1,730,578
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason ShinPresidentFT$67,800$67,800
Tae Woon Kwon Ms LacVice PresideFT$41,100$41,100

Board Members and Trustees

NameTitle
David J ParkChairman
Jennifer ParkBoard Member
Jim ShowrankBoard Member
John RosichBoard Member
Rose Larson LacBoard Member
Jong S YoonSecretary
William Han LacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700
Program Service Revenue
$6,655,287
Investment Income
$47,109
Other Revenue
$-36,132
All Other Contributions
$2,700
Change in Net Assets
$599,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,668,964
Total Revenue per Audited Statements
$6,668,964
Total Revenue per Form 990
$6,668,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,721,068
Other Expenses$2,348,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,467,086$764,391-$3,231,477
All Other Expenses$326,893$340,559-$667,452
Fees for Services Legal-$335,486-$335,486
Occupancy-$315,000-$315,000
Payroll Taxes$218,027$66,291-$284,318
Depreciation Depletion$5,460$178,835-$184,295
Other Employee Benefits$126,523$46,793-$173,316
Other Expenses$108,470$97,584-$97,584
Advertising$89,494--$89,494
Insurance$16,332$52,699-$69,031
Fees for Services Accounting-$54,444-$54,444
Travel$2,656$44,338-$46,994
Conferences and Meetings$23,216$16,327-$39,543
Pension Plan Contributions-$31,957-$31,957
Interest-$27,705-$27,705
Total Functional Expenses$3,576,188$2,492,956$0$6,069,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,069,144
Expenses per Audited Statements$6,069,140
Total Expenses per Audited Statements$6,069,140
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$58,378--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$3,709,413
Payroll Tax Payable$25,803
Accrued Liability$4,439
Accounts Payable, Other-
Sales Tax Payable-
Prepaid Rent From Cal Ums-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David park jennifer park chairman board member spouse”

Form 990, Page 6, Part VI, Line 11B

“Review financial statements & form 990 & 990t by president & director of finance”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Baylo University
EIN
95-3538772
Phone
7145331495
Address
1126 N BROOKHURST ST, ANAHEIM, CA 92801

Signing Officer

Name
Jason Shin
Title
President
Phone
7145331495
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Shin
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
200

Preparer

Firm
Cho & Kahng an Accountancy Corporation
Address
3250 WILSHIRE BLVD STE 1502, LOS ANGELES, CA 90010-1607
Preparer
Stephen Y Cho
Phone
2133830700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 24E

“Office expense & supplies 49,834 32,507 0 equipment rental 0 67,147 0 repair & maintenance 0 63,266 0 telephone 0 56,350 0 security expenses 0 50,574 0 federal work study 46,985 0 0 credit card discount 0 46,492 0 business promotion 12,382 31,326 0 graduation expenses 38,227 0 0 outside service 9,757 21,847 0 taxes and licenses 0 31,160 0 printing expense 27,503 3,368 0 entertainment 0 24,970 0 program expenses & books 20,687 0 0 instructor fee 20,175 0 0 cleaning expenses 17,358 0 0 scholarship 15,500 0 0 transcripts evaluation 14,260 0 0 recruiting and fair exp 13,523 0 0 dues & sub 10,675 0 0 other clinic expense 7,883 0 0 student service & activit 7,185 0 0 bad debt 6,928 0 0 federal fund - seog 5,900 0 0 bank charges 0 1,828 0 disposal clinic exp 1,123 0 0 purchase bookstore 783 0 0 charitable contribution 0 240 0 sales taxes exp 225 0 0 depreciation 0 -90,516 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0315000
IRS990/OccupancyGrp/TotalAmt0315000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173316
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ACCREDITATION& CONSULTING
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197584
IRS990/OtherExpensesGrp/ProgramServicesAmt0192031
IRS990/OtherExpensesGrp/ProgramServicesAmt1108470
IRS990/OtherExpensesGrp/TotalAmt0192031
IRS990/OtherExpensesGrp/TotalAmt1120547
IRS990/OtherExpensesGrp/TotalAmt2108470
IRS990/OtherExpensesGrp/TotalAmt397584
IRS990/OtherLiabilitiesGrp/BOYAmt03873171
IRS990/OtherLiabilitiesGrp/EOYAmt03739655
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME -EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024938
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-26736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-26736
IRS990/OtherRevenueTotalAmt0-1798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0764391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02467086
IRS990/OtherSalariesAndWagesGrp/TotalAmt03231477
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131820
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218027
IRS990/PayrollTaxesGrp/TotalAmt0284318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031957
IRS990/PensionPlanContributionsGrp/TotalAmt031957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075075
IRS990/PrincipalOfficerNm0JASON SHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL FUND
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc4LESS:REFUND & ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05687450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1959238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-56915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05687450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1959238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-56915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0306255
IRS990/PYInvestmentIncomeAmt0434519
IRS990/PYOtherExpensesAmt01939493
IRS990/PYOtherRevenueAmt0-94310
IRS990/PYProgramServiceRevenueAmt06615209
IRS990/PYRevenuesLessExpensesAmt01333547
IRS990/PYSalariesCompEmpBnftPaidAmt03397923
IRS990/PYTotalExpensesAmt05643671
IRS990/PYTotalRevenueAmt06977218
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt058378
IRS990/ReconcilationRevenueExpnssAmt0599820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-34334
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt06069140
IRS990ScheduleD/LandGrp/BookValueAmt01730578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01730578
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04692190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03429364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08121554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03709413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNTS PAYABLE, OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID RENT FROM CAL UMS
IRS990ScheduleD/RevenueSubtotalAmt06668964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06422768
IRS990ScheduleD/TotalExpensesPerForm990Amt06069144
IRS990ScheduleD/TotalLiabilityAmt03739655
IRS990ScheduleD/TotalRevenuePerForm990Amt06668964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06668964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06069140
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZED ITS POLICY THROUGH NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL PELL, SEOG, WORK STUDY AND DIRECT LOAN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DAVID PARK JENNIFER PARK CHAIRMAN BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW FINANCIAL STATEMENTS & FORM 990 & 990T BY PRESIDENT & DIRECTOR OF FINANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE & SUPPLIES 49,834 32,507 0 EQUIPMENT RENTAL 0 67,147 0 REPAIR & MAINTENANCE 0 63,266 0 TELEPHONE 0 56,350 0 SECURITY EXPENSES 0 50,574 0 FEDERAL WORK STUDY 46,985 0 0 CREDIT CARD DISCOUNT 0 46,492 0 BUSINESS PROMOTION 12,382 31,326 0 GRADUATION EXPENSES 38,227 0 0 OUTSIDE SERVICE 9,757 21,847 0 TAXES AND LICENSES 0 31,160 0 PRINTING EXPENSE 27,503 3,368 0 ENTERTAINMENT 0 24,970 0 PROGRAM EXPENSES & BOOKS 20,687 0 0 INSTRUCTOR FEE 20,175 0 0 CLEANING EXPENSES 17,358 0 0 SCHOLARSHIP 15,500 0 0 TRANSCRIPTS EVALUATION 14,260 0 0 RECRUITING AND FAIR EXP 13,523 0 0 DUES & SUB 10,675 0 0 OTHER CLINIC EXPENSE 7,883 0 0 STUDENT SERVICE & ACTIVIT 7,185 0 0 BAD DEBT 6,928 0 0 FEDERAL FUND - SEOG 5,900 0 0 BANK CHARGES 0 1,828 0 DISPOSAL CLINIC EXP 1,123 0 0 PURCHASE BOOKSTORE 783 0 0 CHARITABLE CONTRIBUTION 0 240 0 SALES TAXES EXP 225 0 0 DEPRECIATION 0 -90,516 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013205223
IRS990/TotalAssetsEOYAmt013670190
IRS990/TotalAssetsGrp/BOYAmt013205223
IRS990/TotalAssetsGrp/EOYAmt013670190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02700
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02492956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03576188
IRS990/TotalFunctionalExpensesGrp/TotalAmt06069144
IRS990/TotalGrossUBIAmt0-47334
IRS990/TotalLiabilitiesBOYAmt04427084
IRS990/TotalLiabilitiesEOYAmt04292227
IRS990/TotalLiabilitiesGrp/BOYAmt04427084
IRS990/TotalLiabilitiesGrp/EOYAmt04292227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08778139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09377963
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-169161
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-169161
IRS990/TotalProgramServiceExpensesAmt03576188
IRS990/TotalProgramServiceRevenueAmt06655287
IRS990/TotalReportableCompFromOrgAmt0108900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06713598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06668964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-47334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013205223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013670190
IRS990/TravelGrp/ManagementAndGeneralAmt044338
IRS990/TravelGrp/ProgramServicesAmt02656
IRS990/TravelGrp/TotalAmt046994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,670,190
Liabilities
$4,292,227
Net assets
$9,377,963
Revenue
$6,668,964
Expenses
$6,069,144
Net income
$599,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.39$2.80$2.75$4.39$1.64
2023Summary only. Only limited summary data is available for this year.$7.65$3.21$4.44$3.05$5.04$1.99
2022Summary only. Only limited summary data is available for this year.$9.75$3.31$6.43$4.43$4.80$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.71$7.42$3.35$5.34$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.54$9.62$7.87$7.19$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.71$8.94$6.37$7.64$1.26
2017Summary only. Only limited summary data is available for this year.$14.5$4.34$10.2$6.89$6.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$14.2$4.20$10.0$6.71$6.08$0.63
2015Detailed filing. Detailed filing data is available for this year.$13.7$4.29$9.38$6.67$6.07$0.60
2014Detailed filing. Detailed filing data is available for this year.$13.2$4.43$8.78$6.98$5.64$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.76$7.44$5.59
2012Summary only. Only limited summary data is available for this year.$12.0$5.30$6.75$6.39$5.50$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.52$5.86$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$2.11$5.75$6.00