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UNIVERSITY OF SAINT KATHERINE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF SAINT KATHERINE (EIN 27-2912448)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349310222
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T19:56:31-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14747 EXECUTIVE DR SUITE 1300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272912448EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF SAINT KATHERINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone7609431107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11637 CAPALINA ROADAddressLine1Txt
CitySAN MARCOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR FRANK PAPATHEOFANISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7609431107PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA J MAYERPreparerPersonNm
PTINP00188643PTIN
Phone8586271400PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR FRANK PAPATHEOFANISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11637 CAPALINA ROADAddressLine1Txt
CitySAN MARCOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,641,276GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STKATH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionINDEPENDENT LIBERAL ARTS COLLEGE FORMED IN ORTHODOX CHRISTIAN TRADITION TO AWARD BACHELOR AND ARTS AND BACHELOR OF SCIENCE DEGREES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$616,014PYContributionsGrantsAmt
CY Contributions Grants$308,758CYContributionsGrantsAmt
PY Program Service Revenue$2,829,243PYProgramServiceRevenueAmt
CY Program Service Revenue$3,319,005CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$33,491PYOtherRevenueAmt
CY Other Revenue$10,598CYOtherRevenueAmt
PY Total Revenue$3,478,748PYTotalRevenueAmt
CY Total Revenue$3,638,361CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,813,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,520,217CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,173CYTotalFundraisingExpenseAmt
PY Other Expenses$1,635,249PYOtherExpensesAmt
CY Other Expenses$1,127,490CYOtherExpensesAmt
PY Total Expenses$3,448,709PYTotalExpensesAmt
CY Total Expenses$3,647,707CYTotalExpensesAmt
PY Revenues Less Expenses$30,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,346CYRevenuesLessExpensesAmt
Total Assets BOY$1,698,308TotalAssetsBOYAmt
Total Assets EOY$1,729,858TotalAssetsEOYAmt
Total Liabilities BOY$740,042TotalLiabilitiesBOYAmt
Total Liabilities EOY$780,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$958,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$948,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A BALANCED EDUCATION IN THE LIBERAL ARTS & SCIENCES, FOUNDED AND ROOTED IN THE LIFE OF THE ORTHODOX CHRISTIAN TRADITION - INQUIRY SEEKING WISDOM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,284,140ExpenseAmt
Revenue$3,330,318RevenueAmt
DescUNIVERSITY OF SAINT KATHERINE IS A REGIONALLY ACCREDITED UNDERGRADUATE COLLEGE OF LIBERAL ARTS AND SCIENCES THAT FOCUSES ITS INTEGRATIVE, INTERDISCIPLINARY TEACHING IN THE CORE AREAS OF COMPOSITION, ENGLISH LANGUAGE AND LITERATURE, AMERICAN GOVERNMENT AND HISTORY, ECONOMICS, BUSINESS, AND THE SCIENCES AS PART OF GENERAL EDUCATION AND INSTRUCTION IN CONCENTRATION-SPECIFIC DEGREE REQUIREMENTS. OUTSTANDING TEACHING AND RESEARCH - WITH RELEVANCE TO THE PRACTICAL WORLD AND CHRISTIAN WITNESS AS GUIDING PRINCIPLES - IS OUR PRIMARY PURPOSE - INQUIRY SEEKING WISDOM. WE AIM TO GRADUATE CREATIVE AND COMPASSIONATE LEADERS. COLLEGE PROGRAMS ENCOMPASS SEVERAL DEGREE-GRANTING PROGRAMS, AS WELL AS INTERDISCIPLINARY COLLABORATIONS, LABORATORIES, AND PROGRAMS WHOSE WORK CUTS ACROSS TRADITIONAL DEPARTMENTAL BOUNDARIES. WE REALIZE THESE AIMS IN A SINGULARLY COLLEGIAL, INTERDISCIPLINARY ATMOSPHERE, WHILE EDUCATING OUTSTANDING STUDENTS TO BECOME CREATIVE MEMBERS OF SOCIETY. ALL STUDENTS COMPLETE A SIXSEMESTER INTERDISCIPLINARY CORE, ONE SEMESTER OF COLLEGE ALGEBRA, ONE SEMESTER OF INTRODUCTORY STATISTICS AND CRITICAL PROBLEM SOLVING, TWO SEMESTERS OF SCIENCE, ONE SEMESTER OF ORTHODOX CHRISTIAN THEOLOGY AND ONE SEMESTER OF NEW TESTAMENT.Desc
Total Program Service Expenses$3,284,140TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee93EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7609431107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11637 CAPALINA ROADAddressLine1Txt
CitySAN MARCOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92069ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
DANIEL STRANGE
DIRECTOR OF ATHLETICS40.00Yes (X)$122,000$0$0
FRANK PAPATHEOFANIS
PRESIDENT40.00$40,000$0$0Yes (X)Yes (X)
RYAN WEST
CFO/COO40.00$38,500$0$0Yes (X)
ANGELO GEORGGIN ESQ
TRUSTEE1.00$0$0$0Yes (X)
ARTURO ALEMANY
TRUSTEE1.00$0$0$0Yes (X)
CAROL VASSILIADIS
TRUSTEE1.00$0$0$0Yes (X)
CONCETTA SMARIUS
TRUSTEE1.00$0$0$0Yes (X)
DANIEL BRAUN
CHAIRMAN OF THE BOARD1.00$0$0$0Yes (X)
DESPINA GEORGGIN ESQ
TRUSTEE1.00$0$0$0Yes (X)
JAMES WATERS ESQ
TRUSTEE1.00$0$0$0Yes (X)
JOHN DEMPSEY
TRUSTEE1.00$0$0$0Yes (X)
PENNY BRUNNER
TRUSTEE1.00$0$0$0Yes (X)
SABA SABA
TRUSTEE1.00$0$0$0Yes (X)
STEVEN KRETA
TRUSTEE1.00$0$0$0Yes (X)
THOMAS BUCHANAN
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$32,650FundraisingAmt
All Other Contributions$276,108AllOtherContributionsAmt
Total Contributions$308,758TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION PAYMENTS611310$3,279,050$3,279,050
BOOKSTORE611310$23,901$23,901
ATHLETICS611310$16,054$16,054
FieldValueIRS element (for citing)
Total Program Service Revenue$3,319,005TotalProgramServiceRevenueAmt
Fundraising Gross Income$2,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,650ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,915FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$715TotalRevenueColumnAmt
Exclusion-$715ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,313TotalRevenueColumnAmt
Related Or Exempt Func Income$11,313RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,313OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,638,361TotalRevenueColumnAmt
Related Or Exempt Func Income$3,330,318RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$715ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,500TotalAmt
Program Services$78,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,232,390TotalAmt
Program Services$1,994,825ProgramServicesAmt
Management And General$223,239ManagementAndGeneralAmt
Fundraising$14,326FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,407TotalAmt
Program Services$10,929ProgramServicesAmt
Management And General$1,241ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$196,920TotalAmt
Program Services$175,719ProgramServicesAmt
Management And General$19,692ManagementAndGeneralAmt
Fundraising$1,509FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,480TotalAmt
Management And General$65,480ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,268TotalAmt
Program Services$172,268ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,248TotalAmt
Program Services$62,248ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,514TotalAmt
Program Services$35,134ProgramServicesAmt
Management And General$15,380ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,488TotalAmt
Program Services$38,488ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$183,146TotalAmt
Program Services$143,141ProgramServicesAmt
Management And General$29,349ManagementAndGeneralAmt
Fundraising$10,656FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$155,496TotalAmt
Program Services$145,682ProgramServicesAmt
Fundraising$9,814FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,387TotalAmt
Program Services$41,387ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,076TotalAmt
Management And General$18,076ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,744TotalAmt
Program Services$34,744ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,890TotalAmt
Program Services$32,890ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
ATHLETIC EXPENSE$174,371$174,371
DUES AND SUBSCRIPTIONS$68,604$68,408$196
OPERATIONS$26,957$26,957
CHARITABLE CONTRIBUTION$20$20

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,801TotalAmt
Program Services$48,429ProgramServicesAmt
Management And General-$47,063ManagementAndGeneralAmt
Fundraising$1,435FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,647,707TotalAmt
Program Services$3,284,140ProgramServicesAmt
Management And General$325,394ManagementAndGeneralAmt
Fundraising$38,173FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,251BOYAmt
EOY$128,857EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$729,543BOYAmt
EOY$729,543EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,691BOYAmt
EOY$239,686EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$589,310BOYAmt
EOY$449,597EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,871EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,232BOYAmt
EOY$66,603EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$308,213LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$200,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,581BOYAmt
EOY$108,001EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,700BOYAmt
EOY$5,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,698,308BOYAmt
EOY$1,729,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,263BOYAmt
EOY$203,002EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,857BOYAmt
EOY$258,044EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$152,922BOYAmt
EOY$70,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$325,000BOYAmt
EOY$249,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$740,042BOYAmt
EOY$780,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$958,266BOYAmt
EOY$948,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$958,266BOYAmt
EOY$948,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,698,308BOYAmt
EOY$1,729,858EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,346ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$186,379OtherCostOrOtherBasisAmt
Depreciation$127,251DepreciationAmt
Book Value$59,128BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,834OtherCostOrOtherBasisAmt
Depreciation$72,961DepreciationAmt
Book Value$48,873BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$108,001TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,748,701TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$110,340DonatedServicesAndUseFcltsAmt
Revenue Not Reported$110,340RevenueNotReportedAmt
Revenue Subtotal$3,638,361RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,638,361TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,758,047TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$110,340DonatedServicesUseFcltsAmt
Expenses Not Reported$110,340ExpensesNotReportedAmt
Expenses Subtotal$3,647,707ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,647,707TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)3 OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AND DOES NOT HAVE ANY TAX OBLIGATIONS AT DECEMBER 31, 2019 AND 2018.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationLOCAL NEWSPAPERS AS REQUIRED BY THE STATE OF CALIFORNIA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FEAST OF NATIVITY OF CHRISTEvent1Nm
Gross Receipts Event1$34,850GrossReceiptsEvent1Amt
Charitable Contri Event1$32,650CharitableContriEvent1Amt
Gross Revenue Event1$2,200GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,915OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,850GrossReceiptsTotalAmt
Charitable Contributions Tot$32,650CharitableContributionsTotAmt
Gross Revenue Total Events$2,200GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,915OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,915DirectExpenseSummaryEventsAmt
Net Income Summary-$715NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
FRANK PAPATHEOFANIS
PRESIDENTOPERATIONSYes (X)$135,000$70,0000Yes (1)Yes (1)
SABA SABA
TRUSTEEOPERATIONSYes (X)$250,000$00Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$70,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ANGELO AND DESPINA GEORGGIN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. IF CONFICT ARISES, THEN IT IS ADDRESSED BY THE BOARD AND ACTIONS ARE EXECUTED ACCORDINGLY. ANY BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON A TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.

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