Nonprofit · EIN 72-1226741
SCHOOL OF URBAN MISSIONS
Tax-exempt · EL DORADO HLS, CA 95762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,037,374 | $3,660,754 | -$623,380 | $16,936,192 | $12,617,424 | $4,318,768 |
| June 30, 2024 | 990 | $3,056,857 | $4,146,627 | -$1,089,770 | $17,715,826 | $12,787,833 | $4,927,993 |
| June 30, 2023 | 990 | $4,533,221 | $5,445,538 | -$912,317 | $18,561,974 | $12,564,937 | $5,997,037 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $372,905
- of which government grants
- $37,961
- Program service revenue
- $2,633,995
- Investment income
- $1,425
- Net rental income
- $29,049
- Other revenue
- $29,049
Expenses
- Grants and similar amounts paid
- $908,368
- Compensation of officers, directors and key employees
- $180,000
- Other salaries and wages
- $881,171
- Salaries, compensation and benefits (total)
- $1,235,141
- Professional fundraising fees
- $0
- Accounting fees
- $25,250
- Travel
- $73,032
- Depreciation
- $325,431
- Program services (functional)
- $2,540,621
- Management and general (functional)
- $779,960
- Fundraising (functional)
- $340,173
Balance sheet and other
- Total assets, start of year
- $17,715,826
- Total assets, end of year
- $16,936,192
- Total liabilities, end of year
- $12,617,424
- Net assets, end of year
- $4,318,768
- Land, buildings and equipment
- $16,362,608
- Publicly traded securities
- $118,642
- Net assets without donor restrictions
- $4,179,508
- Net assets with donor restrictions
- $139,260
- Gross receipts
- $4,974,975
- Employees
- 80
- Volunteers
- 24
- Year formed
- 1993
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV George NEAU | Chancellor Trustee or director, Officer | 50 | $150,000 |
| Robert E Hornick | CFO Officer | 15 | $30,000 |
| RICHARD PICONE | Director Trustee or director | 3 | $0 |
| George Sousa | Secretary Trustee or director, Officer | 3 | $0 |
| Alex Largaespada | Treasurer Trustee or director, Officer | 3 | $0 |
| DARRELL GEDDES | Chairman Trustee or director, Officer | 3 | $0 |
| Jack S OBrien | Honorary Trustee or director | 3 | $0 |
| Gene Haun | Honorary Trustee or director | 3 | $0 |
| Trevor Haun | Director Trustee or director | 3 | $0 |
| ALFRED J TRIMBLE | Honorary Trustee or director | 3 | $0 |
| Dr Cheryl D Elliott | Honorary Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV George NEAU | Chancellor Trustee or director, Officer | 50 | $150,000 |
| Robert E Hornick | CFO Officer | 15 | $30,000 |
| Norma Goddard | former CFO Officer | 40 | $13,750 |
| RICHARD PICONE | Chairman Trustee or director, Officer | 3 | $0 |
| George Sousa | Secretary Trustee or director, Officer | 3 | $0 |
| Alex Largaespada | Treasurer Trustee or director, Officer | 40 | $0 |
| DARRELL GEDDES | Director Trustee or director | 3 | $0 |
| GENE HAUN | Director Trustee or director | 3 | $0 |
| Trevor Haun | Director Trustee or director | 3 | $0 |
| ALFRED J TRIMBLE | Treasurer Trustee or director | 3 | $0 |
| Dr Cheryl D Elliott | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norma E Goddard | CFO Officer | 40 | $56,154 |
| REV George NEAU | Chancellor Trustee or director, Officer | 50 | $54,000 |
| Robert E Hornick | CFO Officer | 15 | $13,750 |
| RICHARD PICONE | Chairman Trustee or director, Officer | 3 | $0 |
| JACK O'BRIEN | Director Trustee or director | 3 | $0 |
| DARRELL GEDDES | Director Trustee or director | 3 | $0 |
| MIKE CAMPBELL | Director Trustee or director | 3 | $0 |
| GENE HAUN | Director Trustee or director | 3 | $0 |
| Trevor haun | Treasurer Trustee or director, Officer | 3 | $0 |
| ALFRED J TRIMBLE | Treasurer Trustee or director, Officer | 3 | $0 |
| Dr Cheryl D Elliott | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 INVESTMENT BLVD STE 200, EL DORADO HLS, CA 95762-5746
- Principal officer (990 for 2024)
- RICHARD PICONE, 1101 INVESTMENT BLVD 200, EL DORADO HILLS, CA 95762
- Signed the 990
- REV GOERGE NEAU, Chancellor/CEO
- Phone
- (916) 306-1868
- Website
- SUM.EDU
- Return prepared by
- Nelson & Associates CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 72-1226741 or by the name SCHOOL OF URBAN MISSIONS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THEOLOGICAL EDUCATION
Program accomplishments
- SUM Bible College and Theological Seminary (SUM) equips indigenous leaders fromAmerica and the nations of the world with an affordable theological education that blends academic instruction with practical hands-on ministry and personal mentorship. Our mission is to empower these leaders to be instruments of change in their communities. Currently, SUM offers six degrees at undergraduate and graduate levels (MDiv, MABS, MACL, BATM,BAWM, AATM) that are regionally (WASC) and nationally accredited (ABHE). Since 2008,the launch of its Cohort Model and online delivery method has allowed SUM to expand into several states within the U.S. and globally, enrolling students from over 25 countries.In the years following the onset of COVID-19, despite an enrollment decline, SUM hasproactively adapted by digitizing nearly all of its degree offerings for online access. This effort has positioned SUM for a bright future that leverages advancements in educational technology and online learning while continuing to strengthen its extensive church and parachurch networks globally.Expenses $2,540,621
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1226741
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,936,192
- Income (IRS master file)
- $4,974,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,037,374 | $3,660,754 | $16,936,192 | IRS |
| 990 | June 2024 | $3,056,857 | $4,146,627 | $17,715,826 | IRS |
| 990 | June 2023 | $4,533,221 | $5,445,538 | $18,561,974 | XML |
| 990 | June 2022 | $5,498,529 | $5,801,247 | $18,986,953 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1226741).
Questions about SCHOOL OF URBAN MISSIONS
- What is the EIN of SCHOOL OF URBAN MISSIONS?
- The employer identification number (EIN) of SCHOOL OF URBAN MISSIONS is 72-1226741.
- Is SCHOOL OF URBAN MISSIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SCHOOL OF URBAN MISSIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOL OF URBAN MISSIONS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHOOL OF URBAN MISSIONS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOL OF URBAN MISSIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCHOOL OF URBAN MISSIONS?
- The 990 for the year ended June 30, 2025 names RICHARD PICONE.
- Who are the officers and directors of SCHOOL OF URBAN MISSIONS?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $150,000 (REV George NEAU, Chancellor).
- How much revenue does SCHOOL OF URBAN MISSIONS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,037,374, expenses of $3,660,754 and total assets of $16,936,192 at year end.
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