Civic Intelligence

World Mission University

990 • Fiscal year 2018 • EIN 95-4230730

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.WMU.EDU
500 S 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

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,811,906

Up $256,096 (+3.4%) from 2016

Net Assets

Up

$5,628,578

Up $300,872 (+5.6%) from 2016

Liabilities

Down

$2,183,328

Down $44,776 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$2,202,334

Up $245,645 (+13%) from 2016

Expenses

Up

$2,075,984

Up $205,585 (+11%) from 2016

Net Income

Up

$126,350

Up $40,060 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$7,811,906
Liabilities$2,183,328
Net Assets$5,628,578
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$2,202,334
Expenses$2,075,984
Net Income$126,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,565,680
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$5,852,739$6,018,778▲ $166,039
Savings and Temporary Cash Investments$1,086,176$1,094,052▲ $7,876
Cash and Non-Interest-Bearing Accounts$466,330$534,341▲ $68,011
Accounts Receivable$112,408$101,830▼ $10,578
Prepaid Expenses and Deferred Charges$57,974$54,365▼ $3,609
Intangible Assets$4,810$4,440▼ $370
Total Assets$7,795,412$7,811,906▲ $16,494
Other Assets Total$214,975$4,100▼ $210,875
Liabilities
Other Liabilities$2,007,090$1,882,545▼ $124,545
Deferred Revenue$263,034$256,967▼ $6,067
Accounts Payable and Accrued Expenses$23,061$43,816▲ $20,755
Total Liabilities$2,293,185$2,183,328▼ $109,857
Net Assets / Fund Balance
Unrestricted Net Assets$4,114,327$4,229,233▲ $114,906
Temporarily Rstr Net Assets$1,387,900$1,399,345▲ $11,445
Total Net Assets Fund Balance$5,502,227$5,628,578▲ $126,351
Total Liabilities and Net Assets / Fund Balance$7,795,412$7,811,906▲ $16,494

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,304,000-$3,304,000
Buildings$1,817,732$1,040,065$2,857,797
Other Land Buildings$897,046$1,117,487$2,014,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$245,000-▲ $2,571-$325,000
2015$245,000-▲ $2,450-$245,000
2014$245,000-▲ $2,450-$245,000
2013--▲ $805-$245,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Yoon Sung HwanChairman
Lim Sung JinPresident
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
$183,952
Program Service Revenue
$1,683,675
Investment Income
$11,871
Other Revenue
$322,836
All Other Contributions
$183,952
Change in Net Assets
$126,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,202,334
Total Revenue per Audited Statements
$2,202,334
Total Revenue per Form 990
$2,202,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,393
Other Expenses$984,591
Total Fundraising Expense$31,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,881$210,867-$946,748
All Other Expenses$162,672$151,098$31,003$344,773
Depreciation Depletion$46,931$104,554-$151,485
Payroll Taxes$61,408$17,724-$79,132
Other Employee Benefits$25,493$40,020-$65,513
Other Expenses$49,931$56,251-$49,931
Advertising-$44,400-$44,400
Office Expenses-$27,683-$27,683
Occupancy$27,500--$27,500
Interest-$26,390-$26,390
Insurance-$23,829-$23,829
Fees for Services Accounting-$13,797-$13,797
Fees for Services Other-$11,800-$11,800
Conferences and Meetings$2,375--$2,375
Total Functional Expenses$1,316,568$728,413$31,003$2,075,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,075,984
Expenses per Audited Statements$2,075,983
Total Expenses per Audited Statements$2,075,983
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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$1,840,737
Rental Security Deposit$53,797
Accrued Liabilities$13,590
Income Tax Payable$-25,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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 S SHATTO PL 600, LOS ANGELES, CA 90020

Signing Officer

Name
Lim Sung Jin
Title
President
Phone
2133852322
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lim Sung Jin
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
35

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, Part IX, Line 24E

“Office supplies & exp 0 42,384 0 distance education expens 32,642 0 0 repair & maintenance 0 31,612 0 fund raising exp 0 0 31,003 graduation expense 27,403 0 0 provison for income taxes 0 26,524 0 computer & office expense 25,208 0 0 program expense 24,202 0 0 janitorial services 0 23,596 0 credit card discount 0 18,508 0 telephone 0 17,428 0 library expense 17,119 0 0 security expense 0 10,913 0 financial aid service 10,412 0 0 business promotion/entert 0 9,428 0 admission 9,397 0 0 equipment rental/maintena 0 9,397 0 research expenses 8,668 0 0 contribution 0 6,700 0 federal work study 6,421 0 0 bank charge 0 5,337 0 dmh project expense 0 2,118 0 auto expenses 0 1,357 0 federal seog 1,200 0 0 amortization 0 -178 0 depreciation 0 -54,026 0 total 162,672 151,098 31,003”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 455 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/OtherEmployeeBenefitsGrp/TotalAmt065513
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEE
IRS990/OtherExpensesGrp/Desc1UTILITY
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITY & SERVIC
IRS990/OtherExpensesGrp/Desc3ACCREDITATION RELATED EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056251
IRS990/OtherExpensesGrp/ProgramServicesAmt0152673
IRS990/OtherExpensesGrp/ProgramServicesAmt151704
IRS990/OtherExpensesGrp/ProgramServicesAmt249931
IRS990/OtherExpensesGrp/TotalAmt0152673
IRS990/OtherExpensesGrp/TotalAmt156251
IRS990/OtherExpensesGrp/TotalAmt251704
IRS990/OtherExpensesGrp/TotalAmt349931
IRS990/OtherLiabilitiesGrp/BOYAmt02007090
IRS990/OtherLiabilitiesGrp/EOYAmt01882545
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DMH PROJECT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04162
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13750
IRS990/OtherRevenueTotalAmt07912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946748
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017724
IRS990/PayrollTaxesGrp/ProgramServicesAmt061408
IRS990/PayrollTaxesGrp/TotalAmt079132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054365
IRS990/PrincipalOfficerNm0LIM SUNG JIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FINANCIAL AID
IRS990/ProgramServiceRevenueGrp/Desc2LESS:SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc3LESS: TUITION ALLOWANCES
IRS990/ProgramServiceRevenueGrp/Desc4LESS: DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02097320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-100170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-314818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-317019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02097320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-100170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-314818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-317019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2574
IRS990/PYOtherExpensesAmt0855094
IRS990/PYOtherRevenueAmt0477524
IRS990/PYProgramServiceRevenueAmt01424569
IRS990/PYRevenuesLessExpensesAmt0174529
IRS990/PYSalariesCompEmpBnftPaidAmt01060653
IRS990/PYTotalExpensesAmt01915747
IRS990/PYTotalRevenueAmt02090276
IRS990/ReconcilationRevenueExpnssAmt0126350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0314924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01683675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01086176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01094052
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01817732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02857797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0325000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0245000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0245000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0805
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02075983
IRS990ScheduleD/LandGrp/BookValueAmt03304000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03304000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0897046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01117487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02014533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01840737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-25579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCOME TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02202334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06018778
IRS990ScheduleD/TotalExpensesPerForm990Amt02075984
IRS990ScheduleD/TotalLiabilityAmt01882545
IRS990ScheduleD/TotalRevenuePerForm990Amt02202334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02202334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02075983
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/ExplanationTxt2OFFICE SUPPLIES & EXP 0 42,384 0 DISTANCE EDUCATION EXPENS 32,642 0 0 REPAIR & MAINTENANCE 0 31,612 0 FUND RAISING EXP 0 0 31,003 GRADUATION EXPENSE 27,403 0 0 PROVISON FOR INCOME TAXES 0 26,524 0 COMPUTER & OFFICE EXPENSE 25,208 0 0 PROGRAM EXPENSE 24,202 0 0 JANITORIAL SERVICES 0 23,596 0 CREDIT CARD DISCOUNT 0 18,508 0 TELEPHONE 0 17,428 0 LIBRARY EXPENSE 17,119 0 0 SECURITY EXPENSE 0 10,913 0 FINANCIAL AID SERVICE 10,412 0 0 BUSINESS PROMOTION/ENTERT 0 9,428 0 ADMISSION 9,397 0 0 EQUIPMENT RENTAL/MAINTENA 0 9,397 0 RESEARCH EXPENSES 8,668 0 0 CONTRIBUTION 0 6,700 0 FEDERAL WORK STUDY 6,421 0 0 BANK CHARGE 0 5,337 0 DMH PROJECT EXPENSE 0 2,118 0 AUTO EXPENSES 0 1,357 0 FEDERAL SEOG 1,200 0 0 AMORTIZATION 0 -178 0 DEPRECIATION 0 -54,026 0 TOTAL 162,672 151,098 31,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01387900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01399345
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07795412
IRS990/TotalAssetsEOYAmt07811906
IRS990/TotalAssetsGrp/BOYAmt07795412
IRS990/TotalAssetsGrp/EOYAmt07811906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183952
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0728413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316568
IRS990/TotalFunctionalExpensesGrp/TotalAmt02075984
IRS990/TotalGrossUBIAmt0314924
IRS990/TotalLiabilitiesBOYAmt02293185
IRS990/TotalLiabilitiesEOYAmt02183328
IRS990/TotalLiabilitiesGrp/BOYAmt02293185

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,811,906
Liabilities
$2,183,328
Net assets
$5,628,578
Revenue
$2,202,334
Expenses
$2,075,984
Net income
$126,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$1.70$12.4$7.72$4.07$3.65
2023Detailed filing. Detailed filing data is available for this year.$10.6$1.90$8.66$3.95$2.61$1.34
2022Detailed filing. Detailed filing data is available for this year.$9.35$2.03$7.33$2.36$2.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.36$2.49$5.87$2.45$2.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.88$2.16$5.72$2.21$2.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.81$2.18$5.63$2.20$2.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.56$2.23$5.33$1.96$1.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.54$2.30$5.24$2.43$1.79$0.65
2014Detailed filing. Detailed filing data is available for this year.$6.12$1.52$4.60$2.21$1.79$0.42
2013Summary only. Only limited summary data is available for this year.$5.58$1.40$4.18$1.52$1.48$0.04
2012Summary only. Only limited summary data is available for this year.$5.63$1.50$4.14$1.58$1.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.47$4.11$1.48