Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,165,518
Up $500,538 (+75%) from 2020
Net Assets
Up$729,164
Up $275,028 (+61%) from 2020
Liabilities
Up$436,354
Up $225,510 (+107%) from 2020
Revenue
Up$1,837,254
Up $482,830 (+36%) from 2020
Expenses
Up$1,545,377
Up $223,678 (+17%) from 2020
Net Income
Up$291,877
Up $259,152 (+792%) from 2020
To provide religious education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $485,909 | $820,899 | ▲ $334,990 |
| Land, Buildings, and Equipment, Net | $49,450 | $203,361 | ▲ $153,911 |
| Accounts Receivable | $116,851 | $129,076 | ▲ $12,225 |
| Prepaid Expenses and Deferred Charges | $8,549 | $7,961 | ▼ $588 |
| Total Assets | $664,980 | $1,165,518 | ▲ $500,538 |
| Other Assets Total | $4,221 | $4,221 | → $0 |
| Liabilities | |||
| Grants Payable | $52,227 | $281,622 | ▲ $229,395 |
| Other Liabilities | $114,589 | $116,270 | ▲ $1,681 |
| Deferred Revenue | $35,875 | $31,995 | ▼ $3,880 |
| Accounts Payable and Accrued Expenses | $8,153 | $6,467 | ▼ $1,686 |
| Total Liabilities | $210,844 | $436,354 | ▲ $225,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $454,136 | $729,164 | ▲ $275,028 |
| Total Net Assets Fund Balance | $454,136 | $729,164 | ▲ $275,028 |
| Total Liabilities and Net Assets / Fund Balance | $664,980 | $1,165,518 | ▲ $500,538 |
| Name | Title |
|---|---|
| Paul Gihong Han | Chairman of |
| Kyunam Choi | President |
| David Kim | Trustee |
| Dong Joo Ahn | Trustee |
| Hongjoo Choi | Trustee |
| Jaemoon Kim | Trustee |
| John Jongok Kim | Trustee |
| Joshua Shin | Trustee |
| Seung C Shin | Trustee |
| Suh Lee | Trustee |
| Daehyuck Yoon | Secretary |
| Bon Chul Koo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $73,000 |
| Total Noncash Contributions | 1 | $73,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $910,632 |
| Salaries, Compensation, and Employee Benefits | $634,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,798 | $243,757 | - | $580,555 |
| All Other Expenses | $152,968 | $61,129 | - | $214,097 |
| Occupancy | $120,000 | $16,963 | - | $136,963 |
| Payroll Taxes | $36,999 | $17,191 | - | $54,190 |
| Other Expenses | $48,093 | $47,930 | - | $47,930 |
| Information Technology | - | $40,146 | - | $40,146 |
| Advertising | $24,881 | - | - | $24,881 |
| Conferences and Meetings | $18,913 | - | - | $18,913 |
| Fees for Services Accounting | - | $12,689 | - | $12,689 |
| Insurance | - | $7,686 | - | $7,686 |
| Office Expenses | - | $5,507 | - | $5,507 |
| Total Functional Expenses | $1,092,379 | $452,998 | $0 | $1,545,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,562,226 |
| Expenses per Audited Statements | $1,545,377 |
| Total Expenses per Form 990 | $1,545,377 |
| Expenses Not Reported on Form 990 | $16,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $107,225 |
| Payroll Tax Payable | $9,045 |
“Financial statements and tax returns reviewed by cfo and presented to board”
“No documents available to the public”
“DEPRECIATION”
“Acceditation fee 37,013 0 0 student services 35,999 0 0 student non work-study 30,536 0 0 credit card discount 0 25,152 0 condolences 19,193 0 0 mission 0 15,542 0 equipment rental 0 14,872 0 graduation expenses 11,222 0 0 recruiting 9,599 0 0 federal work study 6,218 0 0 travel 2,545 0 0 bank charge 0 2,176 0 administrative fees 0 1,319 0 telephone 0 849 0 repair and maintenance 0 839 0 bad debt 643 0 0 license and permit 0 380 0 total 152,968 61,129 0”
“Book / tax depreciation difference -16,849”
“Book / tax depreciation difference 16,849”
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 | 8153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIGIOUS EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24881 |
| IRS990/AllOtherContributionsAmt | 0 | 151073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214097 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN KOO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 485909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 820899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 910632 |
| IRS990/CYOtherRevenueAmt | 0 | 283274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1329907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 634745 |
| IRS990/CYTotalExpensesAmt | 0 | 1545377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1837254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35875 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31995 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE RELIGIOUS EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1092379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12689 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONG JOO AHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HONGJOO CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYUNAM CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL GIHONG HAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAEMOON KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN JONGOK KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BON CHUL KOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUH LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSHUA SHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEUNG C SHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAEHYUCK YOON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 52227 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 281622 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1837254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 521942 |
| 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 | TO PROVIDE RELIGIOUS EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 729164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 454136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 729164 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 73000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4221 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16849 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING FEE - INSTRUCTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FACULTY AND TEACHING |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116270 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORGIVEN PPP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176048 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 107226 |
| IRS990/OtherRevenueTotalAmt | 0 | 283274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580555 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7961 |
| IRS990/PrincipalOfficerNm | 0 | KYUNAM CHOI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL LECTURE & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1465315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -319847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1465315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -319847 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2469 |
| IRS990/PYOtherExpensesAmt | 0 | 871709 |
| IRS990/PYOtherRevenueAmt | 0 | 2805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1125644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449990 |
| IRS990/PYTotalExpensesAmt | 0 | 1321699 |
| IRS990/PYTotalRevenueAmt | 0 | 1354424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291877 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 73000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16849 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1545377 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 107225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1837254 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 16,849 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1545377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116270 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1837254 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1837254 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1562226 |
| 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 | false |
| 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 | GRACE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 73000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS AND TAX RETURNS REVIEWED BY CFO AND PRESENTED TO BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCEDITATION FEE 37,013 0 0 STUDENT SERVICES 35,999 0 0 STUDENT NON WORK-STUDY 30,536 0 0 CREDIT CARD DISCOUNT 0 25,152 0 CONDOLENCES 19,193 0 0 MISSION 0 15,542 0 EQUIPMENT RENTAL 0 14,872 0 GRADUATION EXPENSES 11,222 0 0 RECRUITING 9,599 0 0 FEDERAL WORK STUDY 6,218 0 0 TRAVEL 2,545 0 0 BANK CHARGE 0 2,176 0 ADMINISTRATIVE FEES 0 1,319 0 TELEPHONE 0 849 0 REPAIR AND MAINTENANCE 0 839 0 BAD DEBT 643 0 0 LICENSE AND PERMIT 0 380 0 TOTAL 152,968 61,129 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -16,849 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 664980 |
| IRS990/TotalAssetsEOYAmt | 0 | 1165518 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 664980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1165518 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224073 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 452998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1092379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1545377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 436354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 436354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 454136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 729164 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1092379 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1329907 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1613181 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1837254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 664980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1165518 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1645 W VALENCIA DR |
| IRS990/USAddress/CityNm | 0 | FULLERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92833 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GM.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYUNAM CHOI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145250088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE MISSION UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 954559065 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145250088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1645 W VALENCIA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULLERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92833 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENJAMIN KOO & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3435 WILSHIRE BLVD 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 900101915 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2133885555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GENE KAHNG |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T17:26:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KYUNAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHOI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.