Civic Intelligence

San Marino Learning Center Inc

EIN 95-4818419 • 501(c)3 • Los Angeles, CA

Profile

To provide child care service to enable parents to be gainfully employed.

939 S Kingsley DriveLos Angeles, CA 90006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,929 (-100%) from 2020

Liabilities

Down

$41,499

Down $22,549 (-35%) from 2020

Net Assets

Down

-$41,499

Down $13,380 (-48%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,380

Down $86,120 (-87%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2009: $130,709Liabilities 2009: $0Net Assets 2009: $130,7092009Assets 2010: $45,397Liabilities 2010: $137,768Net Assets 2010: -$92,3712010Assets 2011: $31,277Liabilities 2011: $113,487Net Assets 2011: -$82,2102011Assets 2012: $143,579Liabilities 2012: $0Net Assets 2012: $143,5792012Assets 2013: $53,335Liabilities 2013: $86,888Net Assets 2013: -$33,5532013Assets 2014: $50,641Liabilities 2014: $85,973Net Assets 2014: -$35,3322014Assets 2015: $68,753Liabilities 2015: $86,559Net Assets 2015: -$17,8062015Assets 2016: $78,092Liabilities 2016: $83,997Net Assets 2016: -$5,9052016Assets 2017: $77,057Liabilities 2017: $86,444Net Assets 2017: -$9,3872017Assets 2018: $70,385Liabilities 2018: $77,775Net Assets 2018: -$7,3902018Assets 2019: $72,304Liabilities 2019: $75,651Net Assets 2019: -$3,3472019Assets 2020: $35,929Liabilities 2020: $64,048Net Assets 2020: -$28,1192020Assets 2021: $0Liabilities 2021: $41,499Net Assets 2021: -$41,4992021

Highlighted filing

2021

Assets$0
Liabilities$41,499
Net Assets-$41,499
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2009: $49,361Expenses 2009: $6,391Net Income 2009: $42,9702009Expenses 2010: $83,7862010Expenses 2011: $217,6012011Expenses 2012: $264,4572012Revenue 2013: $296,440Expenses 2013: $271,642Net Income 2013: $24,7982013Revenue 2014: $242,409Expenses 2014: $244,188Net Income 2014: -$1,7792014Revenue 2015: $281,403Expenses 2015: $263,875Net Income 2015: $17,5282015Revenue 2016: $267,100Expenses 2016: $257,515Net Income 2016: $9,5852016Revenue 2017: $317,860Expenses 2017: $317,776Net Income 2017: $842017Revenue 2018: $272,672Expenses 2018: $270,675Net Income 2018: $1,9972018Revenue 2019: $245,804Expenses 2019: $241,761Net Income 2019: $4,0432019Revenue 2020: $74,728Expenses 2020: $99,500Net Income 2020: -$24,7722020Expenses 2021: $13,3802021

Highlighted filing

2021

Revenue-
Expenses$13,380
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$41,499
Net assets
-$41,499
Revenue
-
Expenses
$13,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.41$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.64$0.28$0.75$1.00$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.76$0.03$2.46$2.42$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.78$0.07$2.73$2.71$0.02
2017Summary only. Only limited summary data is available for this year.$0.77$0.86$0.09$3.18$3.18$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.84$0.06$2.67$2.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.87$0.18$2.81$2.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.86$0.35$2.42$2.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.87$0.34$2.96$2.72$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.13$0.82$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.38$0.92$0.84
2009Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.49$0.06$0.43
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$272,672
Mission and Program Overview

Mission

To provide child care service to enable parents to be gainfully employed.

CHILD CARE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$85,066$76,629▼ $8,437
Land, Buildings, and Equipment, Net$44,146$39,147▼ $4,999
Cash and Non-Interest-Bearing Accounts$32,911$31,238▼ $1,673
Total Assets$77,057$70,385▼ $6,672
Liabilities
Other Liabilities$1,378$1,146▼ $232
Total Liabilities$86,444$77,775▼ $8,669
Net Assets / Fund Balance
Unrestricted Net Assets$-9,387$-7,390▲ $1,997
Total Net Assets Fund Balance$-9,387$-7,390▲ $1,997
Total Liabilities and Net Assets / Fund Balance$77,057$70,385▼ $6,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,845$33,556$46,401
Other Land Buildings$4,337$23,321$27,658
Buildings$20,112$3,275$23,387
Leasehold Improvements$1,853$3,847$5,700
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine JeongPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Hyesun ChungSecretary
Serom ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,672
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,456
Salaries, Compensation, and Employee Benefits$127,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,652--$69,652
Occupancy$67,500--$67,500
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Office Expenses$19,366--$19,366
Conferences and Meetings$12,597--$12,597
Payroll Taxes$9,567--$9,567
Insurance$5,019--$5,019
Depreciation Depletion-$4,999-$4,999
Fees for Services Accounting-$3,150-$3,150
Other Expenses$886--$886
Total Functional Expenses$214,526$56,149$0$270,675
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,066$76,629▼ $8,437
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,146
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section C, Line 19

“Organizations document is provided to general public upon request.”

Filing and Contact Details

Filer

Filer Name
San Marino Learning Center Inc
EIN
95-4818419
Address
939 S KINGSLEY DRIVE, LOS ANGELES, CA 90006

Signing Officer

Name
Christine Jeong
Title
President
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Jeong
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Soo Hyun Park CPA A Professional Corporation
Address
936 Crenshaw Blvd Ste 300, Los Angeles, CA 90019
Preparer
Soohyun Park
Phone
2133852051
Raw XML Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE SERVICE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE JEONG
IRS990/BooksInCareOfDetail/PhoneNum02133656688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0939 S KINGSLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032911
IRS990/CashNonInterestBearingGrp/EOYAmt031238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012597
IRS990/ConferencesMeetingsGrp/TotalAmt012597
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143456
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0272672
IRS990/CYRevenuesLessExpensesAmt01997
IRS990/CYSalariesCompEmpBnftPaidAmt0127219
IRS990/CYTotalExpensesAmt0270675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04999
IRS990/DepreciationDepletionGrp/TotalAmt04999
IRS990/Desc0Child Care Service
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0214526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SEROM CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm1HYESUN CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE JEONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05019
IRS990/InsuranceGrp/TotalAmt05019
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039147
IRS990/LandBldgEquipCostOrOtherBssAmt0103146
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt085066
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt076629
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE CHILD CARE SERVICE TO ENABLE PARENTS TO BE GAINFULLY EMPLOYED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9387
IRS990/NetAssetsOrFundBalancesEOYAmt0-7390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067500
IRS990/OccupancyGrp/TotalAmt067500
IRS990/OfficeExpensesGrp/ProgramServicesAmt019366
IRS990/OfficeExpensesGrp/TotalAmt019366
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Automobile expenses
IRS990/OtherExpensesGrp/Desc1Books supplies
IRS990/OtherExpensesGrp/Desc2Field trip
IRS990/OtherExpensesGrp/Desc3License and permit
IRS990/OtherExpensesGrp/ProgramServicesAmt01072
IRS990/OtherExpensesGrp/ProgramServicesAmt126677
IRS990/OtherExpensesGrp/ProgramServicesAmt22190
IRS990/OtherExpensesGrp/ProgramServicesAmt3886
IRS990/OtherExpensesGrp/TotalAmt01072
IRS990/OtherExpensesGrp/TotalAmt126677
IRS990/OtherExpensesGrp/TotalAmt22190
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/OtherLiabilitiesGrp/BOYAmt01378
IRS990/OtherLiabilitiesGrp/EOYAmt01146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069652
IRS990/OtherSalariesAndWagesGrp/TotalAmt069652
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09567
IRS990/PayrollTaxesGrp/TotalAmt09567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE JEONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171109
IRS990/PYProgramServiceRevenueAmt0317860
IRS990/PYRevenuesLessExpensesAmt084
IRS990/PYSalariesCompEmpBnftPaidAmt0146667
IRS990/PYTotalExpensesAmt0317776
IRS990/PYTotalRevenueAmt0317860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01381444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01381444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242409
IRS990ScheduleA/Total509Grp/TotalAmt01381444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01381444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023387
IRS990ScheduleD/EquipmentGrp/BookValueAmt012845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046401
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039147
IRS990ScheduleD/TotalLiabilityAmt01146
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076629
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM OPERATING FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt076629
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTINE JEONG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt076629
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations document is provided to general public upon request.
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ReturnHeader/FilingSecurityInformation/IPTm017:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soo Hyun Park CPA A Professional Corporation
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ReturnHeader/ReturnTs02019-10-04T04:30:12-00:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
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