Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$13,150,112
Down $497,024 (-3.6%) from 2018
Net Assets
Up$9,615,025
Up $676,350 (+7.6%) from 2018
Liabilities
Down$3,535,087
Down $1,173,374 (-25%) from 2018
Revenue And Expenses
Revenue
Up$7,869,709
Up $1,494,852 (+23%) from 2018
Expenses
Down$7,193,359
Down $442,595 (-5.8%) from 2018
Net Income
Up$676,350
Up $1,937,447 (+154%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 31, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $11,670,970
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 | |||
| Cash and Non-Interest-Bearing Accounts | $2,089,619 | $6,625,256 | ▲ $4,535,637 |
| Land, Buildings, and Equipment, Net | $9,532,348 | $6,132,327 | ▼ $3,400,021 |
| Investments in Publicly Traded Securities | $213,492 | $244,189 | ▲ $30,697 |
| Inventories for Sale or Use | $64,448 | $63,417 | ▼ $1,031 |
| Pledges and Grants Receivable | $56,922 | - | - |
| Prepaid Expenses and Deferred Charges | $91,783 | $32,932 | ▼ $58,851 |
| Accounts Receivable | $57,946 | $30,991 | ▼ $26,955 |
| Other Notes and Loans Receivable, Net | $21,000 | $21,000 | → $0 |
| Total Assets | $13,647,136 | $13,150,112 | ▼ $497,024 |
| Other Assets Total | $1,519,578 | - | - |
| Liabilities | |||
| Other Liabilities | $4,187,427 | $2,871,473 | ▼ $1,315,954 |
| Accounts Payable and Accrued Expenses | $126,599 | $359,212 | ▲ $232,613 |
| Deferred Revenue | $394,435 | $304,402 | ▼ $90,033 |
| Total Liabilities | $4,708,461 | $3,535,087 | ▼ $1,173,374 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,938,675 | $9,615,025 | ▲ $676,350 |
| Total Net Assets Fund Balance | $8,938,675 | $9,615,025 | ▲ $676,350 |
| Total Liabilities and Net Assets / Fund Balance | $13,647,136 | $13,150,112 | ▼ $497,024 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,213,720 | $3,741,123 | $8,954,843 |
| Land | $751,078 | - | $751,078 |
| Buildings | $167,529 | $16,933 | $184,462 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Edwin Follick | President | $79,352 | $79,352 |
| Jennifer Park | Vice Preside | $70,555 | $70,555 |
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
- $122,500
- Program Service Revenue
- $4,910,704
- Investment Income
- $2,809,316
- Other Revenue
- $27,189
- All Other Contributions
- $122,500
- Change in Net Assets
- $676,350
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,869,709
- Total Revenue per Audited Statements
- $7,869,709
- Total Revenue per Form 990
- $7,869,709
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,805,944 |
| Other Expenses | $3,387,415 |
| 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 | $2,509,488 | $815,313 | - | $3,324,801 |
| All Other Expenses | $482,207 | $386,536 | - | $868,743 |
| Fees for Services Legal | - | $655,006 | - | $655,006 |
| Occupancy | $54,285 | $589,000 | - | $643,285 |
| Depreciation Depletion | $266,876 | - | - | $266,876 |
| Payroll Taxes | $196,288 | $63,804 | - | $260,092 |
| Other Employee Benefits | $130,809 | $48,406 | - | $179,215 |
| Interest | $96,721 | $22,163 | - | $118,884 |
| Other Expenses | $130,063 | $113,839 | - | $113,839 |
| Advertising | $92,503 | - | - | $92,503 |
| Insurance | $10,853 | $73,835 | - | $84,688 |
| Fees for Services Accounting | - | $64,125 | - | $64,125 |
| Conferences and Meetings | $24,737 | $18,072 | - | $42,809 |
| Pension Plan Contributions | - | $41,836 | - | $41,836 |
| Travel | $32,966 | $6,076 | - | $39,042 |
| Total Functional Expenses | $4,112,173 | $3,081,186 | $0 | $7,193,359 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,193,359 |
| Total Expenses per Audited Statements | $7,193,359 |
| Total Expenses per Form 990 | $7,193,359 |
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 | $2,664,922 |
| Due to Calums | $174,794 |
| Payroll Tax Payable | $25,109 |
| Due to Sbu Research Center | $5,745 |
| Accrued Liability | $903 |
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 v. P. 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
- 2020-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edwin Follick
- Formed
- 1980
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 186
Preparer
- Firm
- BENJAMIN KOO & CO CPA'S
- Address
- 3435 WILSHIRE BLVD 1500, LOS ANGELES, CA 90010-1915
- Preparer
- Gene N 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
“Medical supplies 109,742 0 0 security expenses 0 108,830 0 depreciation 90,515 0 0 equipment rental 0 73,357 0 office expense & supplies 37,829 34,292 0 association fees 63,019 0 0 repair & maintenance 0 60,471 0 telephone 0 60,036 0 credit card discount 0 51,086 0 instructor fee 38,972 0 0 graduation expenses 35,350 0 0 fairfax property 0 34,030 0 scholarship 31,797 0 0 printing expense 19,628 7,112 0 taxes and licenses 0 24,138 0 dues & sub 17,187 0 0 charitable contribution 0 12,000 0 student service & activit 9,778 0 0 transcripts evaluation 7,630 0 0 misc exp 0 5,776 0 federal fund - seog 5,313 0 0 business promotion 2,454 2,200 0 repairs 4,019 0 0 program expenses & books 3,963 0 0 interest/prop tax credit 0 3,000 0 recruiting and fair exp 2,600 0 0 disposal clinic exp 1,656 0 0 other clinic expense 600 0 0 entertainment 0 552 0 bank charges 0 171 0 cleaning expenses 155 0 0 depreciation 0 -90,515 0 total 482,207 386,536 0”
Form 990, Part XI, Line 9
“Prior period adjustment 0”
Raw XML AppendixShowing 400 of 444 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30991 |
| 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 | 92503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92503 |
| IRS990/AllOtherContributionsAmt | 0 | 122500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 482207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 868743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENJAMIN KOO & CO CPAS APC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BENJAMIN KOO & CO CPAS APC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133885555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3435 WILSHIRE BLVD STE 1500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2089619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6625256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18072 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42809 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2809316 |
| IRS990/CYOtherExpensesAmt | 0 | 3387415 |
| IRS990/CYOtherRevenueAmt | 0 | 27189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4910704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 676350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3805944 |
| IRS990/CYTotalExpensesAmt | 0 | 7193359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7869709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 394435 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 304402 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266876 |
| IRS990/Desc | 0 | TEACHING AND CLINIC ACTIVITIES AS A COLLEGE INSTITUTE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4112173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 655006 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 655006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/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/PersonNm | 0 | DAVID J PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM HAN LAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSE LARSON LAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONG S YOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YONG S KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARA YOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWIN FOLLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER PARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 79352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70555 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2798739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6600000 |
| IRS990/GrossReceiptsAmt | 0 | 11670970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84688 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22163 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96721 |
| IRS990/InterestGrp/TotalAmt | 0 | 118884 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64448 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63417 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 213492 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 244189 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3758056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9532348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6132327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9890383 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3801261 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 | 8938675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9615025 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2798739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2798739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 589000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 643285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1519578 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179215 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCREDITATION& CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 128675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4187427 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2871473 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT INCOME -EXPENSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25705 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1484 |
| IRS990/OtherRevenueTotalAmt | 0 | 27189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 815313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2509488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3324801 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 21000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260092 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41836 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41836 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56922 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32932 |
| 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 | 471000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3811422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 754498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -102135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3811422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 754498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 471000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 117685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -102135 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 260650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 296096 |
| IRS990/PYOtherExpensesAmt | 0 | 3631522 |
| IRS990/PYOtherRevenueAmt | 0 | -14963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5833074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1261097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4004432 |
| IRS990/PYTotalExpensesAmt | 0 | 7635954 |
| IRS990/PYTotalRevenueAmt | 0 | 6374857 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 676350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4910704 |
| 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/BuildingsGrp/BookValueAmt | 0 | 167529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16933 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184462 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7193359 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 751078 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 751078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5213720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3741123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8954843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2664922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 174794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 903 |
| 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 | 7869709 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6132327 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7193359 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2871473 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7869709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7869709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7193359 |
| 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 |
| 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 V. P. 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 | MEDICAL SUPPLIES 109,742 0 0 SECURITY EXPENSES 0 108,830 0 DEPRECIATION 90,515 0 0 EQUIPMENT RENTAL 0 73,357 0 OFFICE EXPENSE & SUPPLIES 37,829 34,292 0 ASSOCIATION FEES 63,019 0 0 REPAIR & MAINTENANCE 0 60,471 0 TELEPHONE 0 60,036 0 CREDIT CARD DISCOUNT 0 51,086 0 INSTRUCTOR FEE 38,972 0 0 GRADUATION EXPENSES 35,350 0 0 FAIRFAX PROPERTY 0 34,030 0 SCHOLARSHIP 31,797 0 0 PRINTING EXPENSE 19,628 7,112 0 TAXES AND LICENSES 0 24,138 0 DUES & SUB 17,187 0 0 CHARITABLE CONTRIBUTION 0 12,000 0 STUDENT SERVICE & ACTIVIT 9,778 0 0 TRANSCRIPTS EVALUATION 7,630 0 0 MISC EXP 0 5,776 0 FEDERAL FUND - SEOG 5,313 0 0 BUSINESS PROMOTION 2,454 2,200 0 REPAIRS 4,019 0 0 PROGRAM EXPENSES & BOOKS 3,963 0 0 INTEREST/PROP TAX CREDIT 0 3,000 0 RECRUITING AND FAIR EXP 2,600 0 0 DISPOSAL CLINIC EXP 1,656 0 0 OTHER CLINIC EXPENSE 600 0 0 ENTERTAINMENT 0 552 0 BANK CHARGES 0 171 0 CLEANING EXPENSES 155 0 0 DEPRECIATION 0 -90,515 0 TOTAL 482,207 386,536 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR PERIOD ADJUSTMENT 0 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13647136 |
| IRS990/TotalAssetsEOYAmt | 0 | 13150112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13647136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13150112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122500 |
| IRS990/TotalEmployeeCnt | 0 | 186 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3081186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4112173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7193359 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4708461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3535087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4708461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3535087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8938675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9615025 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -141766 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -141766 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4112173 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4910704 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 149907 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 471000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7276209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7869709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13647136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13150112 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32966 |
| IRS990/TravelGrp/TotalAmt | 0 | 39042 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8938675 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9615025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,150,112
- Liabilities
- $3,535,087
- Net assets
- $9,615,025
- Revenue
- $7,869,709
- Expenses
- $7,193,359
- Net income
- $676,350