Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$13,647,136
Down $893,464 (-6.1%) from 2017
Net Assets
Down$8,938,675
Down $1,261,086 (-12%) from 2017
Liabilities
Up$4,708,461
Up $367,622 (+8.5%) from 2017
Revenue And Expenses
Revenue
Down$6,374,857
Down $518,941 (-7.5%) from 2017
Expenses
Up$7,635,954
Up $934,296 (+14%) from 2017
Net Income
Down-$1,261,097
Down $1,453,237 (-756%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 3, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $6,374,857
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,971,941 | $9,532,348 | ▲ $560,407 |
| Cash and Non-Interest-Bearing Accounts | $3,538,006 | $2,089,619 | ▼ $1,448,387 |
| Investments in Publicly Traded Securities | $1,011,777 | $213,492 | ▼ $798,285 |
| Prepaid Expenses and Deferred Charges | $58,275 | $91,783 | ▲ $33,508 |
| Inventories for Sale or Use | $65,991 | $64,448 | ▼ $1,543 |
| Accounts Receivable | $24,779 | $57,946 | ▲ $33,167 |
| Pledges and Grants Receivable | $18,523 | $56,922 | ▲ $38,399 |
| Other Notes and Loans Receivable, Net | $21,500 | $21,000 | ▼ $500 |
| Intangible Assets | $215 | - | - |
| Total Assets | $14,540,600 | $13,647,136 | ▼ $893,464 |
| Other Assets Total | $829,593 | $1,519,578 | ▲ $689,985 |
| Liabilities | |||
| Other Liabilities | $3,775,984 | $4,187,427 | ▲ $411,443 |
| Deferred Revenue | $516,069 | $394,435 | ▼ $121,634 |
| Accounts Payable and Accrued Expenses | $48,786 | $126,599 | ▲ $77,813 |
| Total Liabilities | $4,340,839 | $4,708,461 | ▲ $367,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,199,761 | $8,938,675 | ▼ $1,261,086 |
| Total Net Assets Fund Balance | $10,199,761 | $8,938,675 | ▼ $1,261,086 |
| Total Liabilities and Net Assets / Fund Balance | $14,540,600 | $13,647,136 | ▼ $893,464 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,342,570 | $4,116,640 | $11,459,210 |
| Land | $2,189,778 | - | $2,189,778 |
| Other Assets Org | $1,519,578 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Jennifer Park | Vice Preside | $72,000 | $72,000 |
| Edwin Follick | President | $60,528 | $60,528 |
Board Members and Trustees
| Name | Title |
|---|---|
| David J Park | Chairman |
| Clara Yoo | Board Member |
| Jong S Yoon | Board Member |
| Yong S Kim | Board Member |
| Rose Larson Lac | Secretary |
| William Han Lac | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $260,650
- Program Service Revenue
- $5,833,074
- Investment Income
- $296,096
- Other Revenue
- $-14,963
- All Other Contributions
- $260,650
- Change in Net Assets
- $-1,261,097
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $59,650 |
| Total Noncash Contributions | 1 | $59,650 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,374,857
- Total Revenue per Audited Statements
- $6,374,857
- Total Revenue per Form 990
- $6,374,857
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,004,432 |
| Other Expenses | $3,631,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,688,766 | $812,532 | - | $3,501,298 |
| All Other Expenses | $549,485 | $656,907 | - | $1,206,392 |
| Occupancy | $108,941 | $443,000 | - | $551,941 |
| Fees for Services Legal | - | $490,870 | - | $490,870 |
| Payroll Taxes | $218,966 | $66,546 | - | $285,512 |
| Depreciation Depletion | $14,910 | $241,878 | - | $256,788 |
| Other Employee Benefits | $122,357 | $55,679 | - | $178,036 |
| Advertising | $143,094 | - | - | $143,094 |
| Interest | $112,254 | $23,062 | - | $135,316 |
| Other Expenses | $128,074 | $160,000 | - | $128,074 |
| Insurance | $12,499 | $64,144 | - | $76,643 |
| Fees for Services Accounting | - | $64,270 | - | $64,270 |
| Conferences and Meetings | $23,423 | $17,364 | - | $40,787 |
| Pension Plan Contributions | - | $39,586 | - | $39,586 |
| Travel | $20,411 | $14,031 | - | $34,442 |
| Total Functional Expenses | $4,486,085 | $3,149,869 | $0 | $7,635,954 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,635,954 |
| Expenses per Audited Statements | $7,635,943 |
| Total Expenses per Audited Statements | $7,635,943 |
| Expenses Not Reported on Financial Statements | $11 |
| Other Expense Adjustments | $11 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable | $4,000,362 |
| Due to Calums | $148,995 |
| Payroll Tax Payable | $27,799 |
| Due to Sbu Research Center | $5,745 |
| Accrued Liability | $4,526 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- 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 vice preside spouse”
Form 990, Page 6, Part VI, Line 11B
“Review financial statements & form 990 & 990t by president, director of finance, and board members. Also, a final copy of the form 990 was forwarded to all of the board members.”
Form 990, Page 6, Part VI, Line 12C
“Conflict of interest or potential conflict is disclosed to board members and a resolution is determined based on the particular issue.”
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
- Edwin Follick
- Title
- President
- Phone
- 7145331495
- Signed
- 2019-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edwin Follick
- Formed
- 1980
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 215
Preparer
- Firm
- BENJAMIN KOO & CO CPA'S
- Address
- 3435 WILSHIRE BLVD 1500, LOS ANGELES, CA 90010-1915
- Preparer
- Gene Kahng
- Phone
- 2133885555
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, Page 2, Part III, Line 4D
“In response to irs audit determination of the audited tax year ending june 30, 2015 and june 30, 2016, the organization has reclassified the rental activity originally reported on form 990-t as unrelated business income. All associated nol carryovers have been adjusted to zero. This activity is precluded from ubti due to the fact that rental income is sourced from other organizations exempt from taxation under irc 501(c)3. Should there be any rental income from sources that are not exempt, those will be reportable and taxable on form 990-t as unrelated business income. The organization has reported these on its audited financial statements as auxiliary enterprises.”
Form 990, Part IX, Line 24E
“Utilities 0 123,354 0 janitorial service 0 109,871 0 security expenses 0 101,828 0 depreciation 90,515 0 0 equipment rental 0 81,562 0 taxes and licenses 0 68,940 0 association fees 68,748 0 0 office expense & supplies 47,815 20,654 0 telephone 0 65,864 0 credit card discount 0 59,805 0 accreditation& consulting 58,041 0 0 business promotion 14,100 33,948 0 outside service 47,110 775 0 repair & maintenance 0 44,220 0 printing expense 34,516 7,757 0 graduation expenses 36,989 0 0 federal work study 33,781 0 0 scholarship 28,750 0 0 instructor fee 27,940 0 0 charitable contribution 0 17,700 0 transcripts evaluation 14,710 0 0 dues & sub 14,640 0 0 entertainment 0 7,861 0 cleaning expenses 7,413 0 0 student service & activit 6,092 0 0 federal fund - seog 5,145 0 0 program expenses & books 4,544 0 0 repairs 4,396 0 0 bad debt 878 1,736 0 disposal clinic exp 2,036 0 0 misc exp 0 1,312 0 recruiting and fair exp 905 0 0 other clinic expense 319 0 0 bank charges 0 235 0 loss on investment 102 0 0 depreciation 0 -90,515 0 total 549,485 656,907 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 11 prior period adjustment 0 total 11”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 11”
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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/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 829593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1519578 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178036 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNREALIZED LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | VIRGINIA BRANCH |
| IRS990/OtherExpensesGrp/Desc | 2 | FAIRFAX PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3775984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4187427 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT INCOME -EXPENSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4266 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -19229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -19229 |
| IRS990/OtherRevenueTotalAmt | 0 | -14963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 812532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2688766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3501298 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 21500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285512 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18523 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56922 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91783 |
| IRS990/PrincipalOfficerNm | 0 | EDWIN FOLLICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEDERAL FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LESS:REFUND & ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 423000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4586079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 829658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 158941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -21687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4586079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 829658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 423000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 158941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -21687 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN RESPONSE TO IRS AUDIT DETERMINATION OF THE AUDITED TAX YEAR ENDING JUNE 30, 2015 AND JUNE 30, 2016, THE ORGANIZATION HAS RECLASSIFIED THE RENTAL ACTIVITY ORIGINALLY REPORTED ON FORM 990-T AS UNRELATED BUSINESS INCOME. ALL ASSOCIATED NOL CARRYOVERS HAVE BEEN ADJUSTED TO ZERO. THIS ACTIVITY IS PRECLUDED FROM UBTI DUE TO THE FACT THAT RENTAL INCOME IS SOURCED FROM OTHER ORGANIZATIONS EXEMPT FROM TAXATION UNDER IRC 501(C)3. SHOULD THERE BE ANY RENTAL INCOME FROM SOURCES THAT ARE NOT EXEMPT, THOSE WILL BE REPORTABLE AND TAXABLE ON FORM 990-T AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS REPORTED THESE ON ITS AUDITED FINANCIAL STATEMENTS AS AUXILIARY ENTERPRISES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 384854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 420845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 432399 |
| IRS990/PYOtherExpensesAmt | 0 | 2790094 |
| IRS990/PYOtherRevenueAmt | 0 | -20528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6061082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3911564 |
| IRS990/PYTotalExpensesAmt | 0 | 6701658 |
| IRS990/PYTotalRevenueAmt | 0 | 6893798 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1261097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 5833074 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7635943 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2189778 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2189778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1519578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM FEDERAL FUND |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 11 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7342570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4116640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11459210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4000362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 148995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO CALUMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO SBU RESEARCH CENTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6374857 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 11 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9532348 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1519578 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7635954 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4187427 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6374857 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6374857 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7635943 |
| 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 AND SCHOOL WEBSITE |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 59650 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| 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 | IN RESPONSE TO IRS AUDIT DETERMINATION OF THE AUDITED TAX YEAR ENDING JUNE 30, 2015 AND JUNE 30, 2016, THE ORGANIZATION HAS RECLASSIFIED THE RENTAL ACTIVITY ORIGINALLY REPORTED ON FORM 990-T AS UNRELATED BUSINESS INCOME. ALL ASSOCIATED NOL CARRYOVERS HAVE BEEN ADJUSTED TO ZERO. THIS ACTIVITY IS PRECLUDED FROM UBTI DUE TO THE FACT THAT RENTAL INCOME IS SOURCED FROM OTHER ORGANIZATIONS EXEMPT FROM TAXATION UNDER IRC 501(C)3. SHOULD THERE BE ANY RENTAL INCOME FROM SOURCES THAT ARE NOT EXEMPT, THOSE WILL BE REPORTABLE AND TAXABLE ON FORM 990-T AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS REPORTED THESE ON ITS AUDITED FINANCIAL STATEMENTS AS AUXILIARY ENTERPRISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAVID PARK JENNIFER PARK CHAIRMAN VICE PRESIDE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW FINANCIAL STATEMENTS & FORM 990 & 990T BY PRESIDENT, DIRECTOR OF FINANCE, AND BOARD MEMBERS. ALSO, A FINAL COPY OF THE FORM 990 WAS FORWARDED TO ALL OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST OR POTENTIAL CONFLICT IS DISCLOSED TO BOARD MEMBERS AND A RESOLUTION IS DETERMINED BASED ON THE PARTICULAR ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES 0 123,354 0 JANITORIAL SERVICE 0 109,871 0 SECURITY EXPENSES 0 101,828 0 DEPRECIATION 90,515 0 0 EQUIPMENT RENTAL 0 81,562 0 TAXES AND LICENSES 0 68,940 0 ASSOCIATION FEES 68,748 0 0 OFFICE EXPENSE & SUPPLIES 47,815 20,654 0 TELEPHONE 0 65,864 0 CREDIT CARD DISCOUNT 0 59,805 0 ACCREDITATION& CONSULTING 58,041 0 0 BUSINESS PROMOTION 14,100 33,948 0 OUTSIDE SERVICE 47,110 775 0 REPAIR & MAINTENANCE 0 44,220 0 PRINTING EXPENSE 34,516 7,757 0 GRADUATION EXPENSES 36,989 0 0 FEDERAL WORK STUDY 33,781 0 0 SCHOLARSHIP 28,750 0 0 INSTRUCTOR FEE 27,940 0 0 CHARITABLE CONTRIBUTION 0 17,700 0 TRANSCRIPTS EVALUATION 14,710 0 0 DUES & SUB 14,640 0 0 ENTERTAINMENT 0 7,861 0 CLEANING EXPENSES 7,413 0 0 STUDENT SERVICE & ACTIVIT 6,092 0 0 FEDERAL FUND - SEOG 5,145 0 0 PROGRAM EXPENSES & BOOKS 4,544 0 0 REPAIRS 4,396 0 0 BAD DEBT 878 1,736 0 DISPOSAL CLINIC EXP 2,036 0 0 MISC EXP 0 1,312 0 RECRUITING AND FAIR EXP 905 0 0 OTHER CLINIC EXPENSE 319 0 0 BANK CHARGES 0 235 0 LOSS ON INVESTMENT 102 0 0 DEPRECIATION 0 -90,515 0 TOTAL 549,485 656,907 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 11 PRIOR PERIOD ADJUSTMENT 0 TOTAL 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CA UNIV OF MANAGEMENT & SCIENCES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SBU EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | CA UNIV OF MANAGEMENT & SCIENCES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | SBU EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 330804576 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 474158306 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 721 N EUCLID ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2727 W 6TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 0 | 721 N EUCLID ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 1 | 272 W 6TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANAHEIM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92801 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 90057 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNIVERSITY LEASES OUT THE EUCLID BUILDING TO CA UNIV. OF MANAGEMENT & SCIENCES (CAL UMS). |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,647,136
- Liabilities
- $4,708,461
- Net assets
- $8,938,675
- Revenue
- $6,374,857
- Expenses
- $7,635,954
- Net income
- -$1,261,097