Civic Intelligence

Asteme Learning Center Inc.

990 • Fiscal year 2020 • EIN 38-3953027

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileASTEME.COM
11672 Gateway BlvdLos Angeles, CA 90064

(310) 714-2366

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,508

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

670%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$780,001

Up $625,184 (+404%) from 2019

Net Assets

Up

$674,637

Up $536,271 (+388%) from 2019

Liabilities

Up

$105,364

Up $88,913 (+540%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$1,784,822

Up $606,874 (+52%) from 2019

Expenses

Up

$1,202,334

Up $29,481 (+2.5%) from 2019

Net Income

Up

$582,488

Up $577,393 (+11333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2015: $89,837Liabilities 2015: $27,206Net Assets 2015: $62,6312015Assets 2016: $73,031Liabilities 2016: $7,205Net Assets 2016: $65,8262016Assets 2017: $27,502Liabilities 2017: $22,325Net Assets 2017: $5,1772017Assets 2018: $42,321Liabilities 2018: $5,670Net Assets 2018: $36,6512018Assets 2019: $154,817Liabilities 2019: $16,451Net Assets 2019: $138,3662019Assets 2020: $780,001Liabilities 2020: $105,364Net Assets 2020: $674,6372020Assets 2021: $619,715Liabilities 2021: $171,660Net Assets 2021: $448,0552021Assets 2022: $540,695Liabilities 2022: $174,322Net Assets 2022: $366,3732022Assets 2023: $481,696Liabilities 2023: $198,698Net Assets 2023: $282,9982023Assets 2024: $192,271Liabilities 2024: $166,966Net Assets 2024: $25,3052024

Highlighted filing

2020

Assets$780,001
Liabilities$105,364
Net Assets$674,637
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $555,836Expenses 2015: $493,205Net Income 2015: $62,6312015Revenue 2016: $691,337Expenses 2016: $688,142Net Income 2016: $3,1952016Revenue 2017: $721,504Expenses 2017: $782,154Net Income 2017: -$60,6502017Revenue 2018: $961,240Expenses 2018: $929,766Net Income 2018: $31,4742018Revenue 2019: $1,177,948Expenses 2019: $1,172,853Net Income 2019: $5,0952019Revenue 2020: $1,784,822Expenses 2020: $1,202,334Net Income 2020: $582,4882020Revenue 2021: $1,424,302Expenses 2021: $1,650,884Net Income 2021: -$226,5822021Revenue 2022: $1,901,693Expenses 2022: $1,983,375Net Income 2022: -$81,6822022Revenue 2023: $1,797,621Expenses 2023: $1,880,996Net Income 2023: -$83,3752023Revenue 2024: $1,984,522Expenses 2024: $2,245,889Net Income 2024: -$261,3672024

Highlighted filing

2020

Revenue$1,784,822
Expenses$1,202,334
Net Income$582,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,784,822
Mission and Program Overview

Mission

Develop and operate centers for the teaching of applied mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,187$727,720▲ $647,533
Rtn Earn Endowment Incm Other Fnds$92,149$674,637▲ $582,488
Land, Buildings, and Equipment, Net$0$15,000▲ $15,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$101,246$780,001▲ $678,755
Other Assets Total$21,059$37,281▲ $16,222
Liabilities
Other Liabilities$9,097$105,364▲ $96,267
Total Liabilities$9,097$105,364▲ $96,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,149$674,637▲ $582,488
Total Liabilities and Net Assets / Fund Balance$101,246$780,001▲ $678,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan E YuCo-directorFT$73,508$73,508

Board Members and Trustees

NameTitle
Brent BradleyDirector
Kyndall BrownDirector
Allan YuExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$1,674,822
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$582,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,590
Salaries, Compensation, and Employee Benefits$484,744
Total Fundraising Expense$1,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$412,330--$412,330
Other Salaries and Wages$292,324--$292,324
Payroll Taxes$118,912--$118,912
Current Officers, Directors, Trustees, and Key Employees-$73,508-$73,508
Office Expenses-$35,936-$35,936
Occupancy$32,369--$32,369
Insurance$21,243--$21,243
Fees for Services Accounting-$8,500-$8,500
Other Expenses$4,727--$4,727
Fees for Services Legal-$2,025-$2,025
Advertising--$1,288$1,288
Total Functional Expenses$1,081,077$119,969$1,288$1,202,334
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
Ppp Loan$69,440
Sba Loan$38,500
Payroll Liabilities$2,251
Credit Cards$-4,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“DONE”

Form 990, Part VI, Section C, Line 19

“DONE”

Filing and Contact Details

Filer

Filer Name
Asteme Learning Center Inc
EIN
38-3953027
Phone
3107142366
Address
11672 GATEWAY BLVD, LOS ANGELES, CA 90064

Signing Officer

Name
Allan Yu
Title
Director
Phone
3107142366
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Yu
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
22
Volunteers
0

Preparer

Firm
J Michael Pitari CPA
Address
2615 PACIFIC COAST HIGHWAY SUITE, 224, HERMOSA BEACH, CA 90254
Preparer
J Michael Pitari
Phone
3108745720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services - other: program service expenses 412330. Management and general expenses 0. Fundraising expenses 0. Total expenses 412330.”

Raw XML Appendix357 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/TotalLiabilitiesEOYAmt0105364
IRS990/TotalLiabilitiesGrp/BOYAmt09097
IRS990/TotalLiabilitiesGrp/EOYAmt0105364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01081077
IRS990/TotalProgramServiceRevenueAmt01674822
IRS990/TotalReportableCompFromOrgAmt073508
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01674822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01784822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt011672 GATEWAY BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ASTEME.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107142366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASTEME LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ASTE
ReturnHeader/Filer/EIN0383953027
ReturnHeader/Filer/PhoneNum03107142366
ReturnHeader/Filer/USAddress/AddressLine1Txt011672 GATEWAY BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271724442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL PITARI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 PACIFIC COAST HIGHWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMOSA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090254
ReturnHeader/PreparerPersonGrp/PhoneNum03108745720
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL PITARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T17:42:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,001
Liabilities
$105,364
Net assets
$674,637
Revenue
$1,784,822
Expenses
$1,202,334
Net income
$582,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.98$2.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$1.80$1.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$1.90$1.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.42$1.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.78$1.20$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$1.18$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.96$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.72$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.69$0.69$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.56$0.49$0.06