Civic Intelligence

American State University

990EZ • Fiscal year 2017 • EIN 46-5430698

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

3020 Wilshire Blvd 216Los Angeles, CA 90010

(213) 423-9481

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$122,322

Up $69,178 (+130%) from 2016

Net Assets

Up

$88,122

Up $73,209 (+491%) from 2016

Liabilities

Down

$34,200

Down $4,031 (-11%) from 2016

Revenue

Up

$170,471

Up $62,921 (+59%) from 2016

Expenses

Up

$97,262

Up $4,625 (+5.0%) from 2016

Net Income

Up

$73,209

Up $58,296 (+391%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $53,144Liabilities 2016: $38,231Net Assets 2016: $14,9132016Assets 2017: $122,322Liabilities 2017: $34,200Net Assets 2017: $88,1222017Assets 2018: $137,753Liabilities 2018: $5,400Net Assets 2018: $132,3532018Assets 2019: $128,444Net Assets 2019: $128,4442019Assets 2020: $85,108Net Assets 2020: $85,1082020Assets 2021: $40,623Net Assets 2021: $40,6232021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$122,322
Liabilities$34,200
Net Assets$88,122

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $107,550Expenses 2016: $92,637Net Income 2016: $14,9132016Revenue 2017: $170,471Expenses 2017: $97,262Net Income 2017: $73,2092017Revenue 2018: $109,110Expenses 2018: $64,879Net Income 2018: $44,2312018Revenue 2019: $37,630Expenses 2019: $41,539Net Income 2019: -$3,9092019Revenue 2020: $10,450Expenses 2020: $53,786Net Income 2020: -$43,3362020Revenue 2021: $7,520Expenses 2021: $52,005Net Income 2021: -$44,4852021Revenue 2022: $5,675Expenses 2022: $46,298Net Income 2022: -$40,6232022

Highlighted filing

2017

Revenue$170,471
Expenses$97,262
Net Income$73,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$170,471
Mission and Program Overview

Mission

To operate an institue of religious education, to teach and to train religious leaders

Program Services

DescriptionGrantsExpenses
TO OPERATE AN INSTITUTE OF RELIGIOUS EDUCATION, TO TEACH AND TO TRAIN RELIGIOUS LEADERS-$79,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOUNG G RHEEPresidentPT$0--
HAE KYUNG HWANGSecretaryPT$0--
RANSOOK KIMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
American State University
EIN
46-5430698
Phone
2134239481
Address
3020 WILSHIRE BLVD 216, LOS ANGELES, CA 90010

Signing Officer

Name
Young G Rhee
Title
President
Phone
2134346310
Signed
2018-11-09

Preparer

Firm
P&j Professional Accountancy Group
Address
4220 W 3RD ST STE 207, LOS ANGELES, CA 90020-3450
Preparer
Seunghee Kim
Phone
2134873600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 14,250 office expenses and supplies 3,100 educational programs 3,800 licenses and permits 4,100 recruiting expenses 1,200 special events 4,500 non-investment depreciation 4,269 total 35,219

Form 990-ez, Part II, Line 24

27,800 27,800 less accumulated depreciation 3,238 7,507 total 24,562 20,293

Form 990-ez, Part II, Line 26

Deferred revenue 38,231 34,200

Form 990-ez, Part III

To operate an institue of religious education, to teach and to train religious leaders

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YOUNG G RHEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02134239481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03020 WILSHIRE BLVD 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122322
IRS990EZ/GrossReceiptsAmt0170471
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088122
IRS990EZ/OccupancyRentUtltsAndMaintAmt09330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOUNG G RHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAE KYUNG HWANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANSOOK KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020293
IRS990EZ/OtherExpensesTotalAmt035219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AN INSTITUE OF RELIGIOUS EDUCATION, TO TEACH AND TO TRAIN RELIGIOUS LEADERS
IRS990EZ/ProgramServiceRevenueAmt0166871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AN INSTITUTE OF RELIGIOUS EDUCATION, TO TEACH AND TO TRAIN RELIGIOUS LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097262
IRS990EZ/TotalProgramServiceExpensesAmt079475
IRS990EZ/TotalRevenueAmt0170471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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/ExplanationTxt0THIS SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR,NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES,PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 14,250 OFFICE EXPENSES AND SUPPLIES 3,100 EDUCATIONAL PROGRAMS 3,800 LICENSES AND PERMITS 4,100 RECRUITING EXPENSES 1,200 SPECIAL EVENTS 4,500 NON-INVESTMENT DEPRECIATION 4,269 TOTAL 35,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127,800 27,800 LESS ACCUMULATED DEPRECIATION 3,238 7,507 TOTAL 24,562 20,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 38,231 34,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE AN INSTITUE OF RELIGIOUS EDUCATION, TO TEACH AND TO TRAIN RELIGIOUS LEADERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YOUNG G RHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02134346310
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0465430698
ReturnHeader/Filer/PhoneNum02134239481
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 WILSHIRE BLVD 216
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C89A6C8FC96341129B3D26EBE674DDE8211D98C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C89A6C8FC96341129B3D26EBE674DDE8211D98C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.170.62.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:09:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460495590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&J PROFESSIONAL ACCOUNTANCY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04220 W 3RD ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900203450
ReturnHeader/PreparerPersonGrp/PhoneNum02134873600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEUNGHEE KIM
ReturnHeader/ReturnTs02018-11-12T16:09:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings