Ryokan College
- Assets
- $1.3m
- Revenue
- $891.2k
- Investments
- $0.0
- Employees
- 44
- Location
- Los Angeles, CA
- Founding
- 08/1979
- Data as of
- 06/2017
- EIN
- 95-3385517
Organization Overview
Ryokan College is located in Los Angeles, CA. The organization was established in 1979. According to its NTEE Classification (B50) the organization is classified as: Graduate & Professional Schools, under the broad grouping of Education and related organizations. As of 06/2017, Ryokan College employed 44 individuals. Ryokan College 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 06/2017, Ryokan College generated $891.2k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
INSTITUTION OF HIGHER EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLEGE EDUCATIONAL INSTITUTION - ALL EXPENSES AND INCOME RELATE TO OPERATIONS OF THE INSTITUTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Arthur President | Officer | 50 | $68,028 |
Karin E Ross Secretary | Officer | 1 | $44,957 |
Allan Comeau Chairman | Officer | 1 | $0 |
Susan Noble Treasurer | Officer | 1 | $0 |
Doug Caine Student Representative | Trustee | 0.5 | $0 |
Christina Versari Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,536 |
| Investment income | $7,182 |
| 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 | $891,232 |
| Statement of Expenses | |
|---|---|
| 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. | $112,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $406,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,669 |
| Payroll taxes | $47,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,069 |
| Fees for services: Accounting | $27,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,607 |
| Office expenses | $6,223 |
| Information technology | $65,987 |
| Royalties | $0 |
| Occupancy | $100,016 |
| Travel | $19,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $420 |
| Insurance | $7,692 |
| All other expenses | $0 |
| Total functional expenses | $1,171,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,661 |
| Savings and temporary cash investments | $4,071 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,252,764 |
| 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 | $7,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,422 |
| Total assets | $1,294,571 |
| Accounts payable and accrued expenses | $100,617 |
| Grants payable | $0 |
| Deferred revenue | $1,241,492 |
| 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 | $611,740 |
| Total liabilities | $1,953,849 |
| Net assets without donor restrictions | -$673,175 |
| Net assets with donor restrictions | $13,897 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$659,278 |
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