California University Of Management & Sciences
- Assets
- $566.7k
- Revenue
- $998.3k
- Investments
- $0.0
- Employees
- 29
- Location
- Anaheim, CA
- Founding
- 04/2000
- Data as of
- 06/2024
- EIN
- 33-0804576
Organization Overview
California University Of Management & Sciences is located in Anaheim, CA. The organization was established in 2000. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2024, California University Of Management & Sciences employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California University Of Management & Sciences is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, California University Of Management & Sciences generated $998.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (16.1%) each year. All expenses for the organization totaled $912.3k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (16.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOLS MISSION IS TO PROVIDE A HIGH QUALITY AND AFFORDABLE EDUCATION AND TO SERVE THE INTELLECTUAL AND PROFESSIONAL NEEDS OF INDIVIDUALS AND ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNIVERSITY PROVIDED A HIGH QUALITY AND AFFORDABLE EDUCATION WHICH SERVED THE INTELLECTUAL AND PROFESSIONAL NEEDS OF INDIVIDUALS AND ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Shin Chairman Of Board | Trustee | 24 | $0 |
Anne Ahn Trustee | Trustee | 1 | $0 |
Kapsoo Han Trustee | Trustee | 1 | $0 |
Aron Kwan Hong Trustee | Trustee | 1 | $0 |
Jessica Mertz President | OfficerTrustee | 40 | $66,000 |
Robert Mancuso Academic Dean | Officer | 40 | $63,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,600 |
| Total Program Service Revenue | $662,058 |
| Investment income | $10,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $998,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,000 |
| Compensation of current officers, directors, key employees. | $66,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $320,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,917 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,163 |
| Office expenses | $26,299 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,526 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,943 |
| Insurance | $6,488 |
| All other expenses | $205,543 |
| Total functional expenses | $912,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,509 |
| Savings and temporary cash investments | $304,575 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,129 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $566,657 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $52,920 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $52,920 |
| Net assets without donor restrictions | $513,737 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $566,657 |
Grants Awarded
Over the last fiscal year, California University Of Management & Sciences has awarded $0 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIA UNIVERSITY OF MANAGEMENT & SCIENCES PURPOSE: 0 | $0 |
SOUTH BAYLO UNIVERSITY PURPOSE: 0 | $0 |