Civic Intelligence

World Mission University

990 • Fiscal year 2016 • EIN 95-4230730

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

500 Shatto Pl 600Los Angeles, CA 90020

(213) 385-2322

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$58,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,555,810

Up $11,119 (+0.1%) from 2015

Net Assets

Up

$5,327,706

Up $86,290 (+1.6%) from 2015

Liabilities

Down

$2,228,104

Down $75,171 (-3.3%) from 2015

Revenue

Down

$1,956,689

Down $476,898 (-20%) from 2015

Expenses

Up

$1,870,399

Up $82,212 (+4.6%) from 2015

Net Income

Down

$86,290

Down $559,110 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,579,751Liabilities 2011: $1,466,272Net Assets 2011: $4,113,4792011Assets 2012: $5,634,477Liabilities 2012: $1,498,269Net Assets 2012: $4,136,2082012Assets 2013: $5,577,603Liabilities 2013: $1,401,570Net Assets 2013: $4,176,0332013Assets 2014: $6,115,768Liabilities 2014: $1,519,752Net Assets 2014: $4,596,0162014Assets 2015: $7,544,691Liabilities 2015: $2,303,275Net Assets 2015: $5,241,4162015Assets 2016: $7,555,810Liabilities 2016: $2,228,104Net Assets 2016: $5,327,7062016Assets 2018: $7,811,906Liabilities 2018: $2,183,328Net Assets 2018: $5,628,5782018Assets 2019: $7,882,245Liabilities 2019: $2,157,939Net Assets 2019: $5,724,3062019Assets 2020: $8,360,723Liabilities 2020: $2,488,875Net Assets 2020: $5,871,8482020Assets 2022: $9,351,215Liabilities 2022: $2,026,029Net Assets 2022: $7,325,1862022Assets 2023: $10,561,416Liabilities 2023: $1,900,987Net Assets 2023: $8,660,4292023Assets 2024: $14,134,734Liabilities 2024: $1,695,042Net Assets 2024: $12,439,6922024

Highlighted filing

2016

Assets$7,555,810
Liabilities$2,228,104
Net Assets$5,327,706

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $1,477,3222011Revenue 2012: $1,584,350Expenses 2012: $1,561,621Net Income 2012: $22,7292012Revenue 2013: $1,519,675Expenses 2013: $1,479,850Net Income 2013: $39,8252013Revenue 2014: $2,208,613Expenses 2014: $1,788,630Net Income 2014: $419,9832014Revenue 2015: $2,433,587Expenses 2015: $1,788,187Net Income 2015: $645,4002015Revenue 2016: $1,956,689Expenses 2016: $1,870,399Net Income 2016: $86,2902016Revenue 2018: $2,202,334Expenses 2018: $2,075,984Net Income 2018: $126,3502018Revenue 2019: $2,213,952Expenses 2019: $2,118,224Net Income 2019: $95,7282019Revenue 2020: $2,449,980Expenses 2020: $2,302,303Net Income 2020: $147,6772020Revenue 2022: $2,358,827Expenses 2022: $2,233,594Net Income 2022: $125,2332022Revenue 2023: $3,949,349Expenses 2023: $2,614,107Net Income 2023: $1,335,2422023Revenue 2024: $7,718,639Expenses 2024: $4,069,873Net Income 2024: $3,648,7662024

Highlighted filing

2016

Revenue$1,956,689
Expenses$1,870,399
Net Income$86,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v3.0
Gross Receipts
$2,309,942
Mission and Program Overview

Mission

An evangelical educational institution, exists to equip bible-centered, mission-minded laeders for the church and the world.

World missin university empowers people through transformational biblical education to serve the church and impact the world for christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,188,718$5,878,825▲ $1,690,107
Cash and Non-Interest-Bearing Accounts$741,724$833,567▲ $91,843
Savings and Temporary Cash Investments$758,569$761,629▲ $3,060
Accounts Receivable$44,370$43,225▼ $1,145
Prepaid Expenses and Deferred Charges$1,772,760$29,284▼ $1,743,476
Intangible Assets-$5,180-
Total Assets$7,544,691$7,555,810▲ $11,119
Other Assets Total$38,550$4,100▼ $34,450
Liabilities
Other Liabilities$2,069,631$2,055,219▼ $14,412
Deferred Revenue$201,741$145,237▼ $56,504
Accounts Payable and Accrued Expenses$31,903$27,648▼ $4,255
Total Liabilities$2,303,275$2,228,104▼ $75,171
Net Assets / Fund Balance
Unrestricted Net Assets$3,845,706$3,928,936▲ $83,230
Temporarily Rstr Net Assets$1,395,710$1,398,770▲ $3,060
Total Net Assets Fund Balance$5,241,416$5,327,706▲ $86,290
Total Liabilities and Net Assets / Fund Balance$7,544,691$7,555,810▲ $11,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,288,619$1,865,815$4,154,434
Land$3,304,000-$3,304,000
Buildings$264,175$9,337$273,512
Equipment$22,031$2,173$24,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$245,000-▲ $2,450-$245,000
2014$245,000-▲ $2,450-$245,000
2013--▲ $805-$245,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lim Sung JinE.v. PresideFT$58,000$58,000
Song John MPresidentFT$16,933$16,933

Board Members and Trustees

NameTitle
Yoon Sung HwanChairman
Cheong Soo IiBoard Member
Choi HaroldBoard Member
Choi Moon HwannBoard Member
Hwang Jae KilBoard Member
Kim Kwang DonBoard Member
Kim ThomasBoard Member
Lee Chun JinBoard Member
Lim DeborahBoard Member
Park Grace OkBoard Member
Cho JonathanBoard Memebe
Jung Sung KilBorad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$167,593
Program Service Revenue
$1,409,948
Investment Income
$6,181
Other Revenue
$372,967
All Other Contributions
$167,593
Change in Net Assets
$86,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,689
Total Revenue per Audited Statements
$1,956,689
Total Revenue per Form 990
$1,956,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,691
Other Expenses$867,708
Total Fundraising Expense$6,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,985$219,041-$878,026
All Other Expenses$97,101$205,419$6,331$308,851
Depreciation Depletion$15,957$120,595-$136,552
Payroll Taxes$57,022$19,181-$76,203
Other Expenses$16,477$32,954-$49,431
Other Employee Benefits$26,264$22,198-$48,462
Interest-$40,004-$40,004
Advertising-$39,128-$39,128
Office Expenses-$34,865-$34,865
Insurance-$27,444-$27,444
Fees for Services Accounting-$13,505-$13,505
Conferences and Meetings$7,656--$7,656
Fees for Services Other-$7,018-$7,018
Fees for Services Legal-$180-$180
Total Functional Expenses$1,082,536$781,532$6,331$1,870,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,870,399
Total Expenses per Audited Statements$1,870,399
Total Expenses per Form 990$1,870,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,994,692
Rental Security Deposit$47,256
Income Tax Payable$8,197
Accrued Liabilities$5,074
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

Review financial statements & form 990 by v. Executive vice president & chief financial officer

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
World Mission University
EIN
95-4230730
Phone
2133852322
Address
500 SHATTO PL 600, LOS ANGELES, CA 90020

Signing Officer

Name
Song John M
Title
President
Phone
2133852322
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Song John M
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
38

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, Part IX, Line 24E

Utility 0 43,029 0 contribution 0 40,079 0 admission 35,616 0 0 repair & maintenance 0 30,403 0 provison for income taxes 0 28,377 0 tax and license 0 22,110 0 distance education expens 18,922 0 0 credit card discount 0 18,349 0 janitorial services 0 17,463 0 bad debt 0 17,209 0 graduation expense 14,155 0 0 telephone 0 13,423 0 financial aid service 10,121 0 0 security expense 0 8,790 0 dmh project expense 0 8,350 0 library expense 6,490 0 0 fund raising exp 0 0 6,331 equipment rental/maintena 0 5,602 0 federal seog 5,300 0 0 business promotion/entert 0 3,045 0 auto expenses 0 2,697 0 federal work study 2,623 0 0 bank charge 0 2,158 0 consulting expense 2,000 0 0 research expenses 1,874 0 0 development exp 0 955 0 penalty 0 4 0 amortization 0 -196 0 depreciation 0 -56,428 0

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05327706
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0309651
IRS990/NetUnrelatedBusTxblIncmAmt093667
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034865
IRS990/OfficeExpensesGrp/TotalAmt034865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048462
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITY & SERVIC
IRS990/OtherExpensesGrp/Desc2ACCREDITATION RELATED EXP
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES & EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt088277
IRS990/OtherExpensesGrp/ProgramServicesAmt161997
IRS990/OtherExpensesGrp/ProgramServicesAmt252800
IRS990/OtherExpensesGrp/ProgramServicesAmt316477
IRS990/OtherExpensesGrp/TotalAmt088277
IRS990/OtherExpensesGrp/TotalAmt161997
IRS990/OtherExpensesGrp/TotalAmt252800
IRS990/OtherExpensesGrp/TotalAmt349431
IRS990/OtherLiabilitiesGrp/BOYAmt02069631
IRS990/OtherLiabilitiesGrp/EOYAmt02055219
IRS990/OtherRevenueMiscGrp/Desc0DMH PROJECT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111427
IRS990/OtherRevenueTotalAmt063316
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019181
IRS990/PayrollTaxesGrp/ProgramServicesAmt057022
IRS990/PayrollTaxesGrp/TotalAmt076203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01772760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029284
IRS990/PrincipalOfficerNm0SONG JOHN M
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FINANCIAL AID
IRS990/ProgramServiceRevenueGrp/Desc2LESS:SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc3LESS: DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc4LESS: TUITION ALLOWANCES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-124543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-205135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-244606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01733683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-124543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-205135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-244606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290770
IRS990/PYOtherExpensesAmt0911236
IRS990/PYOtherRevenueAmt0304111
IRS990/PYProgramServiceRevenueAmt01290650
IRS990/PYRevenuesLessExpensesAmt0645400
IRS990/PYSalariesCompEmpBnftPaidAmt0876951
IRS990/PYTotalExpensesAmt01788187
IRS990/PYTotalRevenueAmt02433587
IRS990/ReconcilationRevenueExpnssAmt086290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0309651
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761629
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273512
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0245000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0805
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024204
IRS990ScheduleD/ExpensesSubtotalAmt01870399
IRS990ScheduleD/LandGrp/BookValueAmt03304000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03304000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02288619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01865815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04154434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01994692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01956689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05878825
IRS990ScheduleD/TotalExpensesPerForm990Amt01870399
IRS990ScheduleD/TotalLiabilityAmt02055219
IRS990ScheduleD/TotalRevenuePerForm990Amt01956689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01956689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01870399
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 ORGANIZATION PUBLICIZED THE POLICY DURING THE REGISTRATION PERIOD CATALOG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WORLD MISSION UNIVERSITY RECEIVED TITLE IV FINANCIAL AID FOR STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW FINANCIAL STATEMENTS & FORM 990 BY V. EXECUTIVE VICE PRESIDENT & CHIEF FINANCIAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITY 0 43,029 0 CONTRIBUTION 0 40,079 0 ADMISSION 35,616 0 0 REPAIR & MAINTENANCE 0 30,403 0 PROVISON FOR INCOME TAXES 0 28,377 0 TAX AND LICENSE 0 22,110 0 DISTANCE EDUCATION EXPENS 18,922 0 0 CREDIT CARD DISCOUNT 0 18,349 0 JANITORIAL SERVICES 0 17,463 0 BAD DEBT 0 17,209 0 GRADUATION EXPENSE 14,155 0 0 TELEPHONE 0 13,423 0 FINANCIAL AID SERVICE 10,121 0 0 SECURITY EXPENSE 0 8,790 0 DMH PROJECT EXPENSE 0 8,350 0 LIBRARY EXPENSE 6,490 0 0 FUND RAISING EXP 0 0 6,331 EQUIPMENT RENTAL/MAINTENA 0 5,602 0 FEDERAL SEOG 5,300 0 0 BUSINESS PROMOTION/ENTERT 0 3,045 0 AUTO EXPENSES 0 2,697 0 FEDERAL WORK STUDY 2,623 0 0 BANK CHARGE 0 2,158 0 CONSULTING EXPENSE 2,000 0 0 RESEARCH EXPENSES 1,874 0 0 DEVELOPMENT EXP 0 955 0 PENALTY 0 4 0 AMORTIZATION 0 -196 0 DEPRECIATION 0 -56,428 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

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