Civic Intelligence

Stanton University

990 • Fiscal year 2015 • EIN 33-0704703

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 21, 2016

Organization ProfileN/A
9618 Garden Grove BlvdGarden Grove, CA 92844

(714) 539-6561

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$270,510

Down $21,561 (-7.4%) from 2014

Net Assets

Down

$261,304

Down $20,513 (-7.3%) from 2014

Liabilities

Down

$9,206

Down $1,048 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Up

$1,456,779

Up $155,212 (+12%) from 2014

Expenses

Up

$1,439,391

Up $151,993 (+12%) from 2014

Net Income

Up

$17,388

Up $3,219 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2013: $411,416Liabilities 2013: $143,768Net Assets 2013: $267,6482013Assets 2014: $292,071Liabilities 2014: $10,254Net Assets 2014: $281,8172014Assets 2015: $270,510Liabilities 2015: $9,206Net Assets 2015: $261,3042015Assets 2016: $211,883Liabilities 2016: $78,165Net Assets 2016: $133,7182016Assets 2017: $229,841Liabilities 2017: $118,731Net Assets 2017: $111,1102017Assets 2018: $248,904Liabilities 2018: $117,998Net Assets 2018: $130,9062018Assets 2019: $153,517Liabilities 2019: $115,775Net Assets 2019: $37,7422019Assets 2020: $152,700Liabilities 2020: $114,958Net Assets 2020: $37,7422020Assets 2021: $128,589Liabilities 2021: $115,311Net Assets 2021: $13,2782021Assets 2022: $126,566Liabilities 2022: $126,566Net Assets 2022: $02022Assets 2023: $123,573Liabilities 2023: $123,573Net Assets 2023: $02023Assets 2024: $417,663Liabilities 2024: $129,521Net Assets 2024: $288,1422024

Highlighted filing

2015

Assets$270,510
Liabilities$9,206
Net Assets$261,304
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $994,624Expenses 2013: $940,895Net Income 2013: $53,7292013Revenue 2014: $1,301,567Expenses 2014: $1,287,398Net Income 2014: $14,1692014Revenue 2015: $1,456,779Expenses 2015: $1,439,391Net Income 2015: $17,3882015Revenue 2016: $1,740,631Expenses 2016: $1,708,918Net Income 2016: $31,7132016Revenue 2017: $2,140,179Expenses 2017: $2,052,241Net Income 2017: $87,9382017Revenue 2018: $2,357,014Expenses 2018: $2,226,682Net Income 2018: $130,3322018Revenue 2019: $2,038,067Expenses 2019: $2,035,628Net Income 2019: $2,4392019Revenue 2020: $2,040,622Expenses 2020: $1,996,179Net Income 2020: $44,4432020Revenue 2021: $2,050,126Expenses 2021: $2,067,117Net Income 2021: -$16,9912021Revenue 2022: $1,942,149Expenses 2022: $1,910,470Net Income 2022: $31,6792022Revenue 2023: $2,322,363Expenses 2023: $2,314,558Net Income 2023: $7,8052023Revenue 2024: $3,212,916Expenses 2024: $2,924,774Net Income 2024: $288,1422024

Highlighted filing

2015

Revenue$1,456,779
Expenses$1,439,391
Net Income$17,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,456,779
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,897$219,075▼ $19,822
Cash and Non-Interest-Bearing Accounts$3,174$1,435▼ $1,739
Total Assets$292,071$270,510▼ $21,561
Other Assets Total$50,000$50,000→ $0
Liabilities
Other Liabilities$2,724$5,656▲ $2,932
Unsecured Notes Loans Payable$7,530$3,550▼ $3,980
Total Liabilities$10,254$9,206▼ $1,048
Net Assets / Fund Balance
Unrestricted Net Assets$281,817$261,304▼ $20,513
Total Net Assets Fund Balance$281,817$261,304▼ $20,513
Total Liabilities and Net Assets / Fund Balance$292,071$270,510▼ $21,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,000--
Equipment$3,839$109,449-
Leasehold Improvements$165,236$81,215-
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kwang Ho KimPresidentFT$36,000$36,000
Han Na KimCFOFT$35,500$35,500
Hyun Eun LeeSecretaryFT$20,000$20,000

Board Members and Trustees

NameTitle
ChristineVice Chairman
Dongwoo ParkDirector
Eun Sook ChoDirector
Faye TranDirector
Jan JungDirector
Jin Hee HongDirector
Richard JungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,054
Program Service Revenue
$1,380,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,054
Change in Net Assets
$17,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,263
Salaries, Compensation, and Employee Benefits$269,628
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$411,423$0$411,423
All Other Expenses$286,764$80,354$0$367,118
Other Salaries and Wages$151,950$0$0$151,950
Current Officers, Directors, Trustees, and Key Employees$0$91,500$0$91,500
Office Expenses$53,035$35,357$0$88,392
Fees for Services Legal$15,680$50,954$0$66,634
Fees for Services Management$19,815$13,694$0$33,509
Travel$0$27,363$0$27,363
Other Expenses$14,623$11,825$0$26,448
Payroll Taxes$16,626$9,552$0$26,178
Information Technology$21,139$0$0$21,139
Advertising$20,178$0$0$20,178
Depreciation Depletion$12,885$6,937$0$19,822
Insurance$18,539$0$0$18,539
Grants to Domestic Orgs$3,500--$3,500
Total Functional Expenses$653,648$785,743$0$1,439,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Covenant UnivesityLos Angeles, CA-Grant-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$5,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stanton University
EIN
33-0704703
Phone
7145396561
Address
9618 GARDEN GROVE BLVD, GARDEN GROVE, CA 92844

Signing Officer

Name
Hyun Eun Lee
Title
Secretary
Phone
7145396561
Signed
2016-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hyun Eun Lee
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Tony Song & Co
Address
9252 Garden Grove Blvd Ste 20, GARDEN GROVE, CA 92844
Preparer
Tony Song
Phone
7146381182
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“UPON REQUEST”

Pt VI, Line 8B

“UPON REQUEST”

Pt VI, Line 11B

“UPON REQUEST”

Form 990, Part IX, Line 24F

“Repair & maintenance 4231. 4231. Local tax telephone 7300. 7300. Utilities 24735. 24735. Due & subscription 4154. 4154. Postage 1892. 1892. Tuition refund 26267. 26267. Class expense 42482. 42482. 0. 0. Outside service 232805. 232805. Interior construction 11775. 11775. Computer & internet 11477. 11477. 0.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt03839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081215
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0246451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalLiabilityAmt05656
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THEY PROVIDE THE POLICY TO PUBLIC EVEN THOUGH THE ORGANIZATION DON'T PUBLICIZE THROUGH MEDIA. N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2REPORTED BY W2
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN COVENANT UNIVESITY
IRS990ScheduleI/RecipientTable/RecipientEIN0341978504
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01930 WILSHIRE BLVD 1010
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR & MAINTENANCE 4231. 4231. LOCAL TAX TELEPHONE 7300. 7300. UTILITIES 24735. 24735. DUE & SUBSCRIPTION 4154. 4154. POSTAGE 1892. 1892. TUITION REFUND 26267. 26267. CLASS EXPENSE 42482. 42482. 0. 0. OUTSIDE SERVICE 232805. 232805. INTERIOR CONSTRUCTION 11775. 11775. COMPUTER & INTERNET 11477. 11477. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292071
IRS990/TotalAssetsEOYAmt0270510
IRS990/TotalAssetsGrp/BOYAmt0292071
IRS990/TotalAssetsGrp/EOYAmt0270510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076054
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0785743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653648
IRS990/TotalFunctionalExpensesGrp/TotalAmt01439391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010254
IRS990/TotalLiabilitiesEOYAmt09206
IRS990/TotalLiabilitiesGrp/BOYAmt010254
IRS990/TotalLiabilitiesGrp/EOYAmt09206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261304
IRS990/TotalProgramServiceExpensesAmt0653648
IRS990/TotalProgramServiceRevenueAmt01380725
IRS990/TotalReportableCompFromOrgAmt091500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01380725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01456779
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270510
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027363
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt027363
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261304
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07530
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09618 GARDEN GROVE BLVD 213
IRS990/USAddress/CityNm0GARDEN GROVE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092844
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HYUN EUN LEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,510
Liabilities
$9,206
Net assets
$261,304
Revenue
$1,456,779
Expenses
$1,439,391
Net income
$17,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$3.21$2.92$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$2.32$2.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$1.94$1.91$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$2.05$2.07$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$2.04$2.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.04$2.04$2.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$2.36$2.23$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$2.14$2.05$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$1.74$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.46$1.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.30$1.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.99$0.94$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits