Civic Intelligence

Stanton University

990 • Fiscal year 2016 • EIN 33-0704703

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$211,883

Down $58,627 (-22%) from 2015

Net Assets

Down

$133,718

Down $127,586 (-49%) from 2015

Liabilities

Up

$78,165

Up $68,959 (+749%) from 2015

Revenue

Up

$1,740,631

Up $283,852 (+19%) from 2015

Expenses

Up

$1,708,918

Up $269,527 (+19%) from 2015

Net Income

Up

$31,713

Up $14,325 (+82%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$211,883
Liabilities$78,165
Net Assets$133,718

Operations Trend

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

2016

Revenue$1,740,631
Expenses$1,708,918
Net Income$31,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,740,631
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,075$149,871▼ $69,204
Cash and Non-Interest-Bearing Accounts$1,435$12,012▲ $10,577
Total Assets$270,510$211,883▼ $58,627
Other Assets Total$50,000$50,000→ $0
Liabilities
Unsecured Notes Loans Payable$3,550$71,757▲ $68,207
Other Liabilities$5,656$6,408▲ $752
Total Liabilities$9,206$78,165▲ $68,959
Net Assets / Fund Balance
Unrestricted Net Assets$261,304$133,718▼ $127,586
Total Net Assets Fund Balance$261,304$133,718▼ $127,586
Total Liabilities and Net Assets / Fund Balance$270,510$211,883▼ $58,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,464$109,824-
Leasehold Improvements$146,407$100,044-
Other Assets Org$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Han Na KimManagerFT$40,400$40,400
Kwang Ho KimPresidentFT$36,000$36,000
Hyun Eun JooVice PresidentFT$24,000$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$1,710,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$31,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,336,918
Salaries, Compensation, and Employee Benefits$359,700
Grants and Similar Amounts Paid$12,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$335,755$171,811$0$507,566
Occupancy$0$464,380$0$464,380
Other Salaries and Wages$227,676$0$0$227,676
Current Officers, Directors, Trustees, and Key Employees$0$100,400$0$100,400
Office Expenses$63,032$28,319$0$91,351
Fees for Services Legal$0$84,108$0$84,108
Other Expenses$25,917$11,644$0$37,561
Travel$0$34,659$0$34,659
Payroll Taxes$21,821$9,803$0$31,624
Depreciation Depletion$13,251$5,953$0$19,204
Insurance$12,376$0$0$12,376
Grants to Domestic Orgs$12,300--$12,300
Advertising$11,284$0$0$11,284
Fees for Services Management$0$5,973$0$5,973
Total Functional Expenses$744,095$964,823$0$1,708,918
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$6,408
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
Kwang H Kim
Title
President
Phone
7145396561
Signed
2017-03-19
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
16
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 24E

Class expense 72511. 72511. 0. 0.

Form 990, Part IX, Line 24E

Clinic expense 19291. 19291. 0. 0.

Form 990, Part IX, Line 24E

Computer & internet 22770. 22770. 0. 0.

Form 990, Part IX, Line 24E

Due & subscription 4045. 0. 4045. 0.

Form 990, Part IX, Line 24E

Local tax 70585. 0. 70585. 0.

Form 990, Part IX, Line 24E

Outside service 221183. 221183. 0. 0.

Form 990, Part IX, Line 24E

Postage 2265. 0. 2265. 0.

Form 990, Part IX, Line 24E

Repair & maintenance 11980. 0. 11980. 0.

Form 990, Part IX, Line 24E

Student information system 30706. 0. 30706. 0.

Form 990, Part IX, Line 24E

Telephone 6236. 0. 6236. 0.

Form 990, Part IX, Line 24E

Tuition refund 21949. 0. 21949. 0.

Form 990, Part IX, Line 24E

Utilities 24045. 0. 24045. 0.

Raw XML AppendixShowing 400 of 450 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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IRS990/RevenueAmt01710631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100044
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0246451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalLiabilityAmt06408
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/ExplanationTxt3CLASS EXPENSE 72511. 72511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINIC EXPENSE 19291. 19291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET 22770. 22770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE & SUBSCRIPTION 4045. 0. 4045. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOCAL TAX 70585. 0. 70585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICE 221183. 221183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 2265. 0. 2265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR & MAINTENANCE 11980. 0. 11980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT INFORMATION SYSTEM 30706. 0. 30706. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 6236. 0. 6236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TUITION REFUND 21949. 0. 21949. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 24045. 0. 24045. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270510
IRS990/TotalAssetsEOYAmt0211883
IRS990/TotalAssetsGrp/BOYAmt0270510
IRS990/TotalAssetsGrp/EOYAmt0211883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0964823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744095
IRS990/TotalFunctionalExpensesGrp/TotalAmt01708918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09206
IRS990/TotalLiabilitiesEOYAmt078165
IRS990/TotalLiabilitiesGrp/BOYAmt09206
IRS990/TotalLiabilitiesGrp/EOYAmt078165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133718
IRS990/TotalProgramServiceExpensesAmt0744095
IRS990/TotalProgramServiceRevenueAmt01710631
IRS990/TotalReportableCompFromOrgAmt0100400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01710631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740631
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211883
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt034659
IRS990/TravelGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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