Totals
- Total revenue
- $351,283
- Total expenses
- $359,895
- Contributions and grants received
- $269,806
- Grants paid
- $80,691
- Program service revenue
- $0
- Investment income
- $72,634
- Other revenue
- $8,843
- Total assets, end of year
- $1,677,442
- Total liabilities, end of year
- $374,933
- Net assets or fund balances, end of year
- $1,302,509
- Program services expenses (Part IX)
- $188,638
- Management and general expenses
- $171,257
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,638
Program services were 52.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$269,806
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition & Fees
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $72,634 · related or exempt $72,634 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $8,843 · related or exempt $8,843 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,691 · program services $80,691
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $91,917 · program services $67,320 · management and general $24,597
-
9 · Other employee benefits
total $13,804 · management and general $13,804
-
11b · Fees: legal
total $51,175 · program services $3,107 · management and general $48,068
-
13 · Office expenses
total $14,868 · management and general $14,868
-
14 · Information technology
total $990 · management and general $990
-
16 · Occupancy
total $16,645 · program services $16,645
-
17 · Travel
total $2,042 · management and general $2,042
-
22 · Depreciation, depletion and amortization
total $64,527 · management and general $64,527
-
24a · Other expenses: Miscellanous Expense
total $2,361 · program services $0 · management and general $2,361 · fundraising $0
-
24b · Other expenses: Student Services
total $2,412 · program services $2,412 · management and general $0 · fundraising $0
-
24c · Other expenses: Library Services
total $12,599 · program services $12,599 · management and general $0 · fundraising $0
-
24d · Other expenses: Meals & Enterntatinment
total $5,864 · program services $5,864 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,348 · end of year $228,305
-
2 · Savings and temporary cash investments
beginning of year $25,697 · end of year $25,697
-
4 · Accounts receivable
beginning of year $603,594 · end of year $741,642
-
9 · Prepaid expenses and deferred charges
beginning of year $6,433 · end of year $7,670
-
10a · Land, buildings and equipment: cost or other basis
$230,697
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $268,144 · end of year $230,697
-
15 · Other assets
beginning of year $467,118 · end of year $443,431
-
17 · Accounts payable and accrued expenses
beginning of year $40,505 · end of year $67,016
-
19 · Deferred revenue
beginning of year $147,246 · end of year $182,180
-
23 · Secured mortgages and notes payable
beginning of year $156,132 · end of year $117,284
-
25 · Other liabilities
beginning of year $8,330 · end of year $8,453
-
27 · Net assets without donor restrictions
beginning of year $1,311,121 · end of year $1,302,509
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE POST SECONDARY EDUCATION TO LOCAL AND FOREIGN STUDENTS TO TRAIN AND TEACH THEM IN GODLY WAY SO THAT STUDENTS MAY BECOME DISCIPLE OF JESUS CHRIST
Activities or mission (Part I)
The organization provides quality biblical education in a Christ-centered, Spirit-filled environment, introducing students to Jesus Christ, developing godly character and spiritual discipline, and equipping them to serve as faithful Christian stewards
-
Student Working Scholarship, Services and Facilitiesw
Expenses $188,638
As filed on the 2023 return.
Listed in Part VII
-
Dr Hsieh- Kan Christian Wei
President
- Total calculated
- $0
- Hours/week
- 40
-
Weimin Ma
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Eddie Wang
Chairman of Honor
- Total calculated
- $0
- Hours/week
- 0
-
Castor Hu
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Chao Chou Wang
Board of Director
- Total calculated
- $0
- Hours/week
- 0
-
Tsui-Ying Judy Wei
Vice President
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 February 2026
- IRS schema version
- 2023v6.0
- Source object
- 202622679349301247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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