Shepherd University
990 • Fiscal year 2013 • EIN 95-4758519
Siviq Scores
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Balance Sheet
Assets
Flat$20,467,185
Flat from 2013
Net Assets
Flat$5,937,438
Flat from 2013
Liabilities
Flat$14,529,747
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,192,410
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 5, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $9,065,138
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 439 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/ActivityOrMissionDescription | 0 | TO OPERATE A RELIGIOUS COLLEGE AND SEMINARY |
| 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 |
| IRS990/Advertising/Fundraising | 0 | 0 |
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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/ForeignOffice | 0 | true |
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| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
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| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 82398 |
| IRS990/NonDeductibleContributions | 0 | false |
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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/PartialLiquidation | 0 | false |
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| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportFin48Footnote | 0 | true |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 10003894 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 7192410 |
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| 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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| IRS990ScheduleD/OtherLiabilities/Description | 0 | OBLIGATIONS UNDER CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID RENT FROM TENANT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | STUDENT UNION |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| 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/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | false |
| 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 | THE BOARD CONDUCTS AN ANNUAL EVALUATION AND DETERMINES COMPENSATION BASED ON THE COMPARABILITY DATA COLLECTED THROUGH THE EVALUATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCREDITATION EXPESE 29361. 29361. BANK SERVICE CHARGE 5086. 5086. CONSULTING 10192. 10192. CREDIT CARD DISCOUNT 27748. 27748. EQUIPMENT RENTAL 10426. 10426. EVENT 23259. 23259. GRADUATION 6316. 6316. HOSPITALITY 19590. 19590. INSTRUCTION 21412. 21412. LECTURE SERVICE 525566. 525566. LIBRARY SERVICE 50671. 50671. LICENSE AND PERMIT 7012. 7012. MARKETING SERVICES 350097. 350097. OUTSIDE SERVICE 600999. 85303. 515696. POSTAGE AND DELIVERY 4658. 4658. PROPERTY TAX 10978. 10978. PUBLIC SERVICE 36235 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
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| IRS990/TotalAssets/BOY | 0 | 15150481 |
| IRS990/TotalAssetsBOY | 0 | 15150481 |
| IRS990/TotalAssets/EOY | 0 | 20467185 |
| IRS990/TotalAssetsEOY | 0 | 20467185 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2807482 |
| IRS990/TotalExpensesCurrentYear | 0 | 7192410 |
| IRS990/TotalExpensesPriorYear | 0 | 7291204 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3856697 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3335713 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7192410 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 6257656 |
| IRS990/TotalLiabilities/BOY | 0 | 11085771 |
| IRS990/TotalLiabilitiesBOY | 0 | 11085771 |
| IRS990/TotalLiabilities/EOY | 0 | 14529747 |
| IRS990/TotalLiabilitiesEOY | 0 | 14529747 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15150481 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 20467185 |
| IRS990/TotalNbrEmployees | 0 | 141 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4064710 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5937438 |
| IRS990/TotalOtherRevenue | 0 | 288039 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3335713 |
| IRS990/TotalProgramServiceRevenue | 0 | 5887219 |
| IRS990/TotalReportableCompFromOrg | 0 | 127359 |
| IRS990/TotalRevenueCurrentYear | 0 | 9065138 |
| IRS990/TotalRevenuePriorYear | 0 | 9130092 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 9065138 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 6257656 |
| IRS990/TransactionRelatedEntity | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,467,185
- Liabilities
- $14,529,747
- Net assets
- $5,937,438
- Revenue
- -
- Expenses
- $7,192,410
- Net income
- -