Civic Intelligence

Grace Mission University

990 • Fiscal year 2017 • EIN 95-4559065

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.GM.EDU
1645 W Valencia DrFullerton, CA 90638

(714) 525-0088

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,420

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$389,635

Down $172,680 (-31%) from 2016

Net Assets

Down

$365,725

Down $142,207 (-28%) from 2016

Liabilities

Down

$23,910

Down $30,473 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Down

$1,190,911

Down $18,104 (-1.5%) from 2016

Expenses

Up

$1,311,872

Up $13,029 (+1.0%) from 2016

Net Income

Down

-$120,961

Down $31,133 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $354,588Liabilities 2011: $16,308Net Assets 2011: $338,2802011Assets 2012: $379,100Liabilities 2012: $14,761Net Assets 2012: $364,3392012Assets 2013: $488,476Liabilities 2013: $54,266Net Assets 2013: $434,2102013Assets 2014: $580,056Liabilities 2014: $13,867Net Assets 2014: $566,1892014Assets 2015: $676,393Liabilities 2015: $58,869Net Assets 2015: $617,5242015Assets 2016: $562,315Liabilities 2016: $54,383Net Assets 2016: $507,9322016Assets 2017: $389,635Liabilities 2017: $23,910Net Assets 2017: $365,7252017Assets 2018: $391,751Liabilities 2018: $85,272Net Assets 2018: $306,4792018Assets 2019: $471,541Liabilities 2019: $39,232Net Assets 2019: $432,3092019Assets 2020: $664,980Liabilities 2020: $210,844Net Assets 2020: $454,1362020Assets 2021: $1,165,518Liabilities 2021: $436,354Net Assets 2021: $729,1642021Assets 2022: $1,702,185Liabilities 2022: $656,212Net Assets 2022: $1,045,9732022Assets 2023: $1,703,957Liabilities 2023: $422,639Net Assets 2023: $1,281,3182023Assets 2024: $2,695,404Liabilities 2024: $1,186,770Net Assets 2024: $1,508,6342024Assets 2025: $2,663,803Liabilities 2025: $961,151Net Assets 2025: $1,702,6522025

Highlighted filing

2017

Assets$389,635
Liabilities$23,910
Net Assets$365,725
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $554,0622011Revenue 2012: $726,974Expenses 2012: $700,380Net Income 2012: $26,5942012Expenses 2013: $822,2592013Revenue 2014: $1,042,870Expenses 2014: $871,855Net Income 2014: $171,0152014Revenue 2015: $1,190,107Expenses 2015: $1,110,277Net Income 2015: $79,8302015Revenue 2016: $1,209,015Expenses 2016: $1,298,843Net Income 2016: -$89,8282016Revenue 2017: $1,190,911Expenses 2017: $1,311,872Net Income 2017: -$120,9612017Revenue 2018: $1,234,901Expenses 2018: $1,277,610Net Income 2018: -$42,7092018Revenue 2019: $1,411,365Expenses 2019: $1,271,945Net Income 2019: $139,4202019Revenue 2020: $1,354,424Expenses 2020: $1,321,699Net Income 2020: $32,7252020Revenue 2021: $1,837,254Expenses 2021: $1,545,377Net Income 2021: $291,8772021Revenue 2022: $1,748,667Expenses 2022: $1,471,654Net Income 2022: $277,0132022Revenue 2023: $1,754,598Expenses 2023: $1,491,712Net Income 2023: $262,8862023Revenue 2024: $1,809,646Expenses 2024: $1,570,657Net Income 2024: $238,9892024Revenue 2025: $1,589,339Expenses 2025: $1,395,321Net Income 2025: $194,0182025

Highlighted filing

2017

Revenue$1,190,911
Expenses$1,311,872
Net Income-$120,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,190,911
Mission and Program Overview

Mission

To provide religious education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,102$281,249▼ $131,853
Land, Buildings, and Equipment, Net$84,957$69,370▼ $15,587
Accounts Receivable$52,184$29,862▼ $22,322
Prepaid Expenses and Deferred Charges$10,072$7,154▼ $2,918
Total Assets$562,315$389,635▼ $172,680
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$47,771$22,781▼ $24,990
Accounts Payable and Accrued Expenses$7,392$2,280▼ $5,112
Other Liabilities$-780$-1,151▼ $371
Total Liabilities$54,383$23,910▼ $30,473
Net Assets / Fund Balance
Unrestricted Net Assets$507,932$365,725▼ $142,207
Total Net Assets Fund Balance$507,932$365,725▼ $142,207
Total Liabilities and Net Assets / Fund Balance$562,315$389,635▼ $172,680
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hyun Wan KimDean of AcadPT$71,420$71,420
Ja Hyuk KooDirector ofPT$37,750$37,750
Dong Hyun HuhDean of StudPT$31,200$31,200
Chong Won ChoiC.f.oPT$20,400$20,400
Changsuk LeeDirector ofPT$16,800$16,800
Kyunam ChoiPresidentPT$13,970$13,970
Bon Chul KooTrusteePT$4,320$4,320

Board Members and Trustees

NameTitle
Paul Gihong HanChairman of
Daehyuck YoonTrustee
Dal Eun LeeTrustee
Dong Joo AhnTrustee
Hongjoo ChoiTrustee
James ShinTrustee
John Jongok KimTrustee
Richard Seunghoon ShinTrustee
Suh LeeTrustee
Sungjai LeeTrustee
Susan BaikTrustee
Changsoo LeeC.f.o.
Revenue and Support

Revenue Composition

Contributions and Grants
$183,710
Program Service Revenue
$1,002,875
Investment Income
$1,578
Other Revenue
$2,748
All Other Contributions
$116,710
Change in Net Assets
$-120,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$67,000
Total Noncash Contributions1$67,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,911
Total Revenue per Audited Statements
$1,190,911
Total Revenue per Form 990
$1,190,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,952
Salaries, Compensation, and Employee Benefits$331,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,635$181,929-$297,564
All Other Expenses$83,394$159,744-$243,138
Occupancy$105,800$32,000-$137,800
Other Expenses$74,749--$74,749
Payroll Taxes$22,501$11,855-$34,356
Advertising$29,931--$29,931
Information Technology-$25,215-$25,215
Office Expenses-$10,438-$10,438
Fees for Services Accounting-$10,112-$10,112
Conferences and Meetings$7,092--$7,092
Insurance-$5,705-$5,705
Total Functional Expenses$874,874$436,998$0$1,311,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,333,118
Expenses per Audited Statements$1,311,872
Total Expenses per Form 990$1,311,872
Expenses Not Reported on Form 990$21,246
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
Payroll Tax Payable$-1,151
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Financial statements and tax returns reviewed by cfo and presented to board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grace Mission University
EIN
95-4559065
Phone
7145250088
Address
1645 W VALENCIA DR, FULLERTON, CA 90638

Signing Officer

Name
Kyunam Choi
Title
President
Phone
7145250088
Signed
2017-10-25

Organization Details

Principal Officer
Kyunam Choi
Voting Board Members
19
Independent Board Members
19
Employees
40

Preparer

Firm
Cho & Kahng an Accountancy Corporation
Address
3250 WILSHIRE BLVD STE 1502, LOS ANGELES, CA 90010-1607
Preparer
Stephen Y Cho CPA
Phone
2133830972
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 24E

“Donations 0 56,155 0 student services 35,440 0 0 administrative fees 0 31,118 0 employee benefit 0 28,372 0 faculty and teaching 22,681 0 0 mission 0 18,989 0 equipment rental 0 10,859 0 graduation expenses 9,432 0 0 recruiting 8,372 0 0 credit card discount 0 8,055 0 bad debt 4,584 0 0 auto expenses 0 3,505 0 condolences 2,885 0 0 bank charge 0 1,402 0 telephone 0 804 0 license and permit 0 277 0 repair and maintenance 0 208 0 total 83,394 159,744 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -21,246”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 21,246”

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IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025215
IRS990/InformationTechnologyGrp/TotalAmt025215
IRS990/InsuranceGrp/ManagementAndGeneralAmt05705
IRS990/InsuranceGrp/TotalAmt05705
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01578
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069370
IRS990/LandBldgEquipCostOrOtherBssAmt0330805
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIGIOUS EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0507932
IRS990/NetAssetsOrFundBalancesEOYAmt0365725
IRS990/NoncashContributionsAmt067000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032000
IRS990/OccupancyGrp/ProgramServicesAmt0105800
IRS990/OccupancyGrp/TotalAmt0137800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010438
IRS990/OfficeExpensesGrp/TotalAmt010438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt0-21246
IRS990/OtherExpensesGrp/Desc0TEACHING FEE - INSTRUCTOR
IRS990/OtherExpensesGrp/Desc1STUDENT NON WORK-STUDY
IRS990/OtherExpensesGrp/Desc2ACCEDITATION FEE
IRS990/OtherExpensesGrp/Desc3LIBRARY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0199300
IRS990/OtherExpensesGrp/ProgramServicesAmt1143210
IRS990/OtherExpensesGrp/ProgramServicesAmt293262
IRS990/OtherExpensesGrp/ProgramServicesAmt374749
IRS990/OtherExpensesGrp/TotalAmt0199300
IRS990/OtherExpensesGrp/TotalAmt1143210
IRS990/OtherExpensesGrp/TotalAmt293262
IRS990/OtherExpensesGrp/TotalAmt374749
IRS990/OtherLiabilitiesGrp/BOYAmt0-780
IRS990/OtherLiabilitiesGrp/EOYAmt0-1151
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02748
IRS990/OtherRevenueTotalAmt02748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297564
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011855
IRS990/PayrollTaxesGrp/ProgramServicesAmt022501
IRS990/PayrollTaxesGrp/TotalAmt034356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07154
IRS990/PrincipalOfficerNm0KYUNAM CHOI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL LECTURE & FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHLOARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-215717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-215717
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01801
IRS990/PYOtherExpensesAmt0956530
IRS990/PYOtherRevenueAmt04678
IRS990/PYProgramServiceRevenueAmt0980131
IRS990/PYRevenuesLessExpensesAmt0-89828
IRS990/PYSalariesCompEmpBnftPaidAmt0342313
IRS990/PYTotalExpensesAmt01298843
IRS990/PYTotalRevenueAmt01209015
IRS990/ReconcilationRevenueExpnssAmt0-120961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt067000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ExpensesNotReportedAmt021246
IRS990ScheduleD/ExpensesSubtotalAmt01311872
IRS990ScheduleD/OtherExpensesIncludedAmt021246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01190911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 21,246
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01311872
IRS990ScheduleD/TotalLiabilityAmt0-1151
IRS990ScheduleD/TotalRevenuePerForm990Amt01190911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333118
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GRACE MISSION UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, MARITAL STATUS, AGE, RELIGION, DISABILITY, SEX, OR SEXUAL ORIENTATION IN ANY OF ITS POLICIES, PROCEDURES, OR PRACTICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURNS REVIEWED BY CFO AND PRESENTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 0 56,155 0 STUDENT SERVICES 35,440 0 0 ADMINISTRATIVE FEES 0 31,118 0 EMPLOYEE BENEFIT 0 28,372 0 FACULTY AND TEACHING 22,681 0 0 MISSION 0 18,989 0 EQUIPMENT RENTAL 0 10,859 0 GRADUATION EXPENSES 9,432 0 0 RECRUITING 8,372 0 0 CREDIT CARD DISCOUNT 0 8,055 0 BAD DEBT 4,584 0 0 AUTO EXPENSES 0 3,505 0 CONDOLENCES 2,885 0 0 BANK CHARGE 0 1,402 0 TELEPHONE 0 804 0 LICENSE AND PERMIT 0 277 0 REPAIR AND MAINTENANCE 0 208 0 TOTAL 83,394 159,744 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -21,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562315
IRS990/TotalAssetsEOYAmt0389635
IRS990/TotalAssetsGrp/BOYAmt0562315
IRS990/TotalAssetsGrp/EOYAmt0389635
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,635
Liabilities
$23,910
Net assets
$365,725
Revenue
$1,190,911
Expenses
$1,311,872
Net income
-$120,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.96$1.70$1.59$1.40$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.70$1.19$1.51$1.81$1.57$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$1.75$1.49$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.66$1.05$1.75$1.47$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.73$1.84$1.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$1.35$1.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.41$1.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.31$1.23$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.19$1.31$0.12
2016Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$1.21$1.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.19$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.04$0.87$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.43$0.82
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.36$0.73$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.55