Civic Intelligence

California Arts University

990EZ • Fiscal year 2016 • EIN 27-2413495

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

4100 W Commonwealth AveFullerton, CA 92833

(213) 700-7575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$265,414

No earlier filing loaded for comparison.

Net Assets

$265,269

No earlier filing loaded for comparison.

Liabilities

$145

No earlier filing loaded for comparison.

Revenue

$152,914

No earlier filing loaded for comparison.

Expenses

$148,359

No earlier filing loaded for comparison.

Net Income

$4,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $265,414Liabilities 2016: $145Net Assets 2016: $265,2692016Assets 2017: $275,229Liabilities 2017: $210Net Assets 2017: $275,0192017Assets 2018: $276,305Liabilities 2018: $637Net Assets 2018: $275,6682018Assets 2019: $234,495Liabilities 2019: $7,135Net Assets 2019: $227,3602019Assets 2020: $273,812Liabilities 2020: $101,804Net Assets 2020: $172,0082020Assets 2021: $223,790Liabilities 2021: $97,174Net Assets 2021: $126,6162021Assets 2022: $168,812Liabilities 2022: $99,420Net Assets 2022: $69,3922022Assets 2023: $187,818Liabilities 2023: $101,251Net Assets 2023: $86,5672023Assets 2024: $274,116Liabilities 2024: $115,876Net Assets 2024: $158,2402024

Highlighted filing

2016

Assets$265,414
Liabilities$145
Net Assets$265,269

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $152,914Expenses 2016: $148,359Net Income 2016: $4,5552016Revenue 2017: $147,361Expenses 2017: $137,611Net Income 2017: $9,7502017Revenue 2018: $168,899Expenses 2018: $168,250Net Income 2018: $6492018Revenue 2019: $165,222Expenses 2019: $213,530Net Income 2019: -$48,3082019Revenue 2020: $137,831Expenses 2020: $193,183Net Income 2020: -$55,3522020Revenue 2021: $233,003Expenses 2021: $278,395Net Income 2021: -$45,3922021Revenue 2022: $223,022Expenses 2022: $280,246Net Income 2022: -$57,2242022Revenue 2023: $337,741Expenses 2023: $320,566Net Income 2023: $17,1752023Revenue 2024: $341,988Expenses 2024: $270,315Net Income 2024: $71,6732024

Highlighted filing

2016

Revenue$152,914
Expenses$148,359
Net Income$4,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$152,914
Mission and Program Overview

Mission

A nonprofit public Benefit Corporation and is not organized for the private gain of any reason.The specific purpose of this corporation is to operate an Arts University.

Program Services

DescriptionGrantsExpenses
The specific purpose of this corporation is to operate an ARTS University.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sae Kwang ChungPresident-$0--
Filing and Contact Details

Filer

Filer Name
California Arts University
EIN
27-2413495
Phone
2137007575
Address
4100 W Commonwealth Ave, Fullerton, CA 92833

Signing Officer

Name
Sae K Chung
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lim and Lim Accountancy
Address
3700 Wilshire Boulevard Suite 752, Los Angeles, CA 90010
Preparer
Choon Taik Lim CPA
Phone
2133804646
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $800

Other Expenses.1005

Travel $10658

Other Expenses.1009

Depreciation $27351

Other Expenses.1012

Insurance $2908

Other Expenses.1

Outside instructors $17758

Other Expenses.2

Event expenses $10099

Other Expenses.3

School Supplies $5125

Other Expenses.4

Continuing education $5000

Other Expenses.5

office supplies $4481

Other Expenses.6

Telephones $3257

Other Expenses.8

Tax & licenses $1361

Other Expenses.9

Scholarship & Grant $1000

Other Expenses.10

Contributions, gifts, grants $920

Other Expenses.11

Auto expenses $893

Other Expenses.13

Repair & maintenance $541

Other Expenses.14

Bank charges $185

Other Assets.1

Security deposit - Beginning $3000 Security deposit - Ending $3000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $145

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 W Commonwealth Ave Ste 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fullerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257764
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265269
IRS990EZ/OccupancyRentUtltsAndMaintAmt039661
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
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IRS990EZ/OtherExpensesTotalAmt092337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03961
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148359
IRS990EZ/TotalRevenueAmt0152914
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $27351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside instructors $17758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event expenses $10099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Supplies $5125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing education $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8office supplies $4481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephones $3257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax & licenses $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarship & Grant $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contributions, gifts, grants $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto expenses $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repair & maintenance $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security deposit - Beginning $3000 Security deposit - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sae K Chung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Arts University
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0272413495
ReturnHeader/Filer/PhoneNum02137007575
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 W Commonwealth Ave
ReturnHeader/Filer/USAddress/CityNm0Fullerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lim and Lim Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 Wilshire Boulevard Suite 752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133804646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Choon Taik Lim CPA
ReturnHeader/ReturnTs02017-11-06T14:17:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings