Form 990, Part VI, Line 11B: Form 990 Review Process
“Some directors and officers review Form 990 before filing.”
990 • Fiscal year 2018 • EIN 95-4663347
Scores are not available for this record yet.
Assets
Flat$814,390
Flat from 2018
Net Assets
Flat$813,135
Flat from 2018
Liabilities
Flat$1,255
Flat from 2018
Revenue
Flat$411,601
Flat from 2018
Expenses
Flat$298,761
Flat from 2018
Net Income
Flat$112,840
Flat from 2018
Theological Education. Equip men and women of God to defend their faith and to serve effectively as spiritual leaders in the Christian community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $519,228 | $500,848 | ▼ $18,380 |
| Cash and Non-Interest-Bearing Accounts | $155,799 | $173,544 | ▲ $17,745 |
| Savings and Temporary Cash Investments | $3,598 | $129,181 | ▲ $125,583 |
| Investments in Publicly Traded Securities | $23,203 | $0 | ▼ $23,203 |
| Accounts Receivable | - | $7,300 | - |
| Prepaid Expenses and Deferred Charges | - | $3,517 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $701,828 | $814,390 | ▲ $112,562 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,533 | $1,255 | ▼ $278 |
| Total Liabilities | $1,533 | $1,255 | ▼ $278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $602,150 | $712,390 | ▲ $110,240 |
| Temporarily Rstr Net Assets | $98,145 | $100,745 | ▲ $2,600 |
| Total Net Assets Fund Balance | $700,295 | $813,135 | ▲ $112,840 |
| Total Liabilities and Net Assets / Fund Balance | $701,828 | $814,390 | ▲ $112,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $248,586 | $245,430 | $494,016 |
| Land | $210,000 | - | $210,000 |
| Leasehold Improvements | $32,862 | $32,443 | $65,305 |
| Equipment | $9,234 | $17,134 | $26,368 |
| Other Land Buildings | $166 | $24,369 | $24,535 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Ho | President & CEO | PT | $37,500 | $37,500 |
| Name | Title |
|---|---|
| Abraham Chiu | Director |
| Chi-Chong Chang | Director |
| Christina Ching | Director |
| David Tam | Director |
| Hsiao-Fen Chen | Director |
| Morson Chiu | Director |
| Pakon Chan | Director |
| Peter T Chung | Director |
| Steven Ma | Director |
| Victor Chen | Director |
| Daniel C Hsu | Director/Chai |
| Amos Lee | Director/Dean |
| Wilfred Chung | Director/Sec |
| David Lum | Director/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $171,333 |
| Other Expenses | $127,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,286 | $101,575 | - | $112,861 |
| Occupancy | $4,805 | $43,244 | - | $48,049 |
| Current Officers, Directors, Trustees, and Key Employees | $18,750 | $18,750 | - | $37,500 |
| Conferences and Meetings | $3,193 | $28,735 | - | $31,928 |
| Depreciation Depletion | $1,838 | $16,542 | - | $18,380 |
| Other Employee Benefits | $2,312 | $9,264 | - | $11,576 |
| Payroll Taxes | $1,877 | $7,519 | - | $9,396 |
| Fees for Services Management | $5,350 | - | - | $5,350 |
| Office Expenses | $517 | $4,655 | - | $5,172 |
| Advertising | - | $3,807 | - | $3,807 |
| Fees for Services Accounting | - | $2,261 | - | $2,261 |
| Insurance | $297 | $1,190 | - | $1,487 |
| Other Expenses | $291 | $806 | - | $291 |
| Fees for Services Other | - | $3 | - | $3 |
| Total Functional Expenses | $51,585 | $247,176 | $0 | $298,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Some directors and officers review Form 990 before filing.”
“Governing documents and financial statements are available for public upon request.”
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/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Theological Education. Equip men and women of God to defend their faith and to serve effectively as spiritual leaders in the Christian community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 700295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11576 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | License & Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc. Exp. |
| IRS990/OtherExpensesGrp/Desc | 3 | Library Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 291 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/OtherRevenueTotalAmt | 0 | 280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112861 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3517 |
| IRS990/PrincipalOfficerNm | 0 | Andrew Ho |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition, fee & books |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 287649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 517 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 110142 |
| IRS990/PYOtherRevenueAmt | 0 | 19480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183509 |
| IRS990/PYTotalExpensesAmt | 0 | 293651 |
| IRS990/PYTotalRevenueAmt | 0 | 329046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11852 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129181 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 248586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245430 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 494016 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26368 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24535 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500848 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.