Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Shepherd University
990 • Fiscal year 2012 • EIN 95-4758519
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$15,150,481
Up $10,093,794 (+200%) from 2011
Net Assets
Up$6,468,709
Up $1,931,276 (+43%) from 2011
Liabilities
Up$8,681,772
Up $8,162,518 (+1572%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,291,204
Up $39,976 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jun 25, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $9,222,480
Mission and Program Overview
Mission
To operate a religious college and seminary
Filing and Contact Details
Filer
- EIN
- 95-4758519
Raw XML AppendixShowing 400 of 434 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 681597 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A RELIGIOUS COLLEGE AND SEMINARY |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3200 N SAN FERNANDO RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90065 |
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| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 347278 |
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| IRS990/Description | 0 | TO OPERATE SCHOOL OF THEOLOGY, RELIGIOUS MUSIC, AND NURSING IN ORDER TO CULTIVATE RELIGIOUS MIND AMONG STUDENTS AND EVANGELIZE THE RELIGIOUS SPIRIT. |
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| IRS990/FeesForServicesAccounting/Total | 0 | 33620 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 173554 |
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| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | SEONG YON LEE |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | SEONG YON LEE |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 135 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | ACADEMIC SUPPORT |
| IRS990/OtherExpenses/Description | 1 | ALARM |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
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| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 296730 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1236514 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1533244 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1931276 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1931276 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7291204 |
| IRS990ScheduleD/Land/BookValue | 0 | 4992550 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 4992550 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 80715 |
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| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1258384 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13500 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 20826 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 50500 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 36326 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTERNET FACILITIES |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREPAID SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | PREPAID CAPITAL LEASE DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | PREPAID SECURITY DEPOSITS - RENT |
| IRS990ScheduleD/OtherAssets/Description | 4 | LOAN FEE |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SHEPHERD UNIVERSITY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR, MADE AVAILABLE TO ITS STUDENT ON THE BASIS OF RACE IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
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| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCIAL COMMITTEE REVIEWS FORM 990 AND PRESENT IT TO THE BOARD MEETING. ONCE IT IS APPROVED, THE COMMITTEE WILL FILL IT OUT AND SEND IT TO A DESIGNATED CPA FOR REVIEW AND FINAL TAX FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD CONDUCTS AN ANNUAL EVALUATION TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD CONDUCTS AN ANNUAL EVALUATION AND DETERMINES COMPENSATION BASED ON THE COMPARABILITY DATA COLLECTED THROUGH THE EVALUATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST, THE INFORMATION WOULD BE PRESENTED TO WHOEVER WANTS TO SEE THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCREDITATION EXPESE 43507. 43507. BANK SERVICE CHARGE 12711. 12711. CONSULTING 46881. 46881. CREDIT CARD DISCOUNT 27713. 27713. EQUIPMENT RENTAL 12195. 12195. ESCROW CHARGE 4000. 4000. EVENT 123141. 123141. GRADUATION 8324. 8324. HOSPITALITY 41238. 41238. INSTRUCTION 39474. 39474. LECTURE SERVICE 1128047. 1128047. LIBRARY SERVICE 133108. 133108. LICENSE AND PERMIT 1762. 1762. MARKETING SERVICES 553146. 553146. OTHER CHARGE 1768. 1768. OUTSIDE SERVICE 574910. 53576. 521334. POSTAGE AND DELIVERY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SEONG Y LEE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2134811313 |
| IRS990/TotalAssets/BOY | 0 | 5056687 |
| IRS990/TotalAssetsBOY | 0 | 5056687 |
| IRS990/TotalAssets/EOY | 0 | 15150481 |
| IRS990/TotalAssetsEOY | 0 | 15150481 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2730663 |
| IRS990/TotalExpensesCurrentYear | 0 | 7291204 |
| IRS990/TotalExpensesPriorYear | 0 | 7251228 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3513142 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3778062 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7291204 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 6491817 |
| IRS990/TotalLiabilities/BOY | 0 | 519254 |
| IRS990/TotalLiabilitiesBOY | 0 | 519254 |
| IRS990/TotalLiabilities/EOY | 0 | 8681772 |
| IRS990/TotalLiabilitiesEOY | 0 | 8681772 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5056687 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 15150481 |
| IRS990/TotalNbrEmployees | 0 | 135 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4537433 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6468709 |
| IRS990/TotalOtherRevenue | 0 | 189777 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3778062 |
| IRS990/TotalProgramServiceRevenue | 0 | 6240840 |
| IRS990/TotalReportableCompFromOrg | 0 | 55600 |
| IRS990/TotalRevenueCurrentYear | 0 | 9222480 |
| IRS990/TotalRevenuePriorYear | 0 | 8537054 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 9222480 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 6491817 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 12558 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 12558 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,150,481
- Liabilities
- $8,681,772
- Net assets
- $6,468,709
- Revenue
- -
- Expenses
- $7,291,204
- Net income
- -