Civic Intelligence

America Evangelical University

990 • Fiscal year 2021 • EIN 95-4860047

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization Profilewww.aeu.edu
1204 W 163rd StGardena, CA 90247

(323) 643-0301

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,155,988

Up $472,616 (+13%) from 2020

Net Assets

Up

$3,098,212

Up $388,937 (+14%) from 2020

Liabilities

Up

$1,057,776

Up $83,679 (+8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$1,711,987

Up $650,453 (+61%) from 2020

Expenses

Up

$1,323,050

Up $134,449 (+11%) from 2020

Net Income

Up

$388,937

Up $516,004 (+406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $116,879Liabilities 2011: $9,114Net Assets 2011: $107,7652011Assets 2012: $692,937Liabilities 2012: $178,504Net Assets 2012: $514,4332012Assets 2013: $1,945,917Liabilities 2013: $1,205,645Net Assets 2013: $740,2722013Assets 2014: $1,961,102Liabilities 2014: $1,223,696Net Assets 2014: $737,4062014Assets 2015: $2,198,074Liabilities 2015: $1,397,582Net Assets 2015: $800,4922015Assets 2016: $2,279,066Liabilities 2016: $1,391,583Net Assets 2016: $887,4832016Assets 2017: $2,254,095Liabilities 2017: $1,343,582Net Assets 2017: $910,5132017Assets 2018: $5,388,752Liabilities 2018: $2,606,694Net Assets 2018: $2,782,0582018Assets 2019: $5,484,879Liabilities 2019: $2,648,537Net Assets 2019: $2,836,3422019Assets 2020: $3,683,372Liabilities 2020: $974,097Net Assets 2020: $2,709,2752020Assets 2021: $4,155,988Liabilities 2021: $1,057,776Net Assets 2021: $3,098,2122021Assets 2022: $3,921,580Liabilities 2022: $893,053Net Assets 2022: $3,028,5272022Assets 2023: $3,889,880Liabilities 2023: $853,098Net Assets 2023: $3,036,7822023Assets 2025: $5,403,494Liabilities 2025: $471,899Net Assets 2025: $4,931,5952025

Highlighted filing

2021

Assets$4,155,988
Liabilities$1,057,776
Net Assets$3,098,212
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $468,9042011Expenses 2012: $463,2002012Revenue 2013: $607,806Expenses 2013: $579,953Net Income 2013: $27,8532013Revenue 2014: $252,249Expenses 2014: $255,115Net Income 2014: -$2,8662014Revenue 2015: $714,431Expenses 2015: $651,345Net Income 2015: $63,0862015Revenue 2016: $874,881Expenses 2016: $753,282Net Income 2016: $121,5992016Revenue 2017: $701,142Expenses 2017: $678,112Net Income 2017: $23,0302017Revenue 2018: $2,620,186Expenses 2018: $748,641Net Income 2018: $1,871,5452018Revenue 2019: $911,836Expenses 2019: $905,535Net Income 2019: $6,3012019Revenue 2020: $1,061,534Expenses 2020: $1,188,601Net Income 2020: -$127,0672020Revenue 2021: $1,711,987Expenses 2021: $1,323,050Net Income 2021: $388,9372021Revenue 2022: $1,278,191Expenses 2022: $1,269,239Net Income 2022: $8,9522022Revenue 2023: $1,849,947Expenses 2023: $1,841,692Net Income 2023: $8,2552023Revenue 2025: $2,627,734Expenses 2025: $3,157,223Net Income 2025: -$529,4892025

Highlighted filing

2021

Revenue$1,711,987
Expenses$1,323,050
Net Income$388,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,711,987
Mission and Program Overview

Mission

Operation of seminary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,092,781$3,033,229▼ $59,552
Cash and Non-Interest-Bearing Accounts$478,397$1,032,903▲ $554,506
Other Notes and Loans Receivable, Net-$50,000-
Accounts Receivable$99,552$27,214▼ $72,338
Total Assets$3,683,372$4,155,988▲ $472,616
Other Assets Total$12,642$12,642→ $0
Liabilities
Other Liabilities$892,544$967,913▲ $75,369
Unsecured Notes Loans Payable$39,657$70,885▲ $31,228
Accounts Payable and Accrued Expenses$41,896$18,978▼ $22,918
Total Liabilities$974,097$1,057,776▲ $83,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,709,275$3,098,212▲ $388,937
Total Net Assets Fund Balance$2,709,275$3,098,212▲ $388,937
Total Liabilities and Net Assets / Fund Balance$3,683,372$4,155,988▲ $472,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,666$270,792-
Other Land Buildings$181,579$45,671-
Land$1,368,186--
Equipment$149,957$44,319-
Leasehold Improvements$497,841$132,515-
Other Assets Org$12,642--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sinyil KimCEO
Hojoo RyuCFO
Chun Young HanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,166
Program Service Revenue
$936,946
Investment Income
$0
Other Revenue
$637,875
All Other Contributions
$137,166
Change in Net Assets
$388,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,406
Salaries, Compensation, and Employee Benefits$385,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$255,539$155,857-$411,396
Other Salaries and Wages$176,450$192,935-$369,385
Occupancy-$327,360-$327,360
Depreciation Depletion-$64,993-$64,993
Travel-$42,384-$42,384
Interest-$33,250-$33,250
Insurance-$16,405-$16,405
Payroll Taxes$16,259--$16,259
Conferences and Meetings-$5,989-$5,989
Other Expenses$1,178$3,750-$4,928
Advertising-$487-$487
Total Functional Expenses$479,640$843,410$0$1,323,050
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
Note Payable - Bank of Hope$722,708
SBA Disaster Loan$149,359
Heerf Iii Student Portion$69,430
Current Portion of Long Term Debt$19,836
Unearned Tuition$6,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
America Evangelical University
EIN
95-4860047
Address
1204 W 163RD ST, Gardena, CA 90247

Signing Officer

Name
Chun Young Han
Title
Secretary
Phone
3236430301
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
27

Preparer

Firm
Mmk Accountancy Corp
Address
7700 ORANGETHORPE AVE SUITE 13, Buena Park, CA 90621
Preparer
Michelle M Kim
Phone
7145629300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Lecture- $18,728consulting- $7,500library expense- $2,119program development-$197,094supplies- $7.636”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LECTURE- $18,728CONSULTING- $7,500LIBRARY EXPENSE- $2,119PROGRAM DEVELOPMENT-$197,094SUPPLIES- $7.636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03683372
IRS990/TotalAssetsEOYAmt04155988
IRS990/TotalAssetsGrp/BOYAmt03683372
IRS990/TotalAssetsGrp/EOYAmt04155988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137166
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0843410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479640
IRS990/TotalFunctionalExpensesGrp/TotalAmt01323050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0974097
IRS990/TotalLiabilitiesEOYAmt01057776
IRS990/TotalLiabilitiesGrp/BOYAmt0974097
IRS990/TotalLiabilitiesGrp/EOYAmt01057776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02709275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03098212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479640
IRS990/TotalProgramServiceRevenueAmt0936946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01574821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01711987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03683372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04155988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt042384
IRS990/TravelGrp/TotalAmt042384
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039657
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070885
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.aeu.edu
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chun Young Han
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03236430301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICA EVANGELICAL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0954860047
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 W 163RD ST
ReturnHeader/Filer/USAddress/CityNm0Gardena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813067553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MMK ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 ORANGETHORPE AVE SUITE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buena Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090621
ReturnHeader/PreparerPersonGrp/PhoneNum07145629300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Kim
ReturnHeader/ReturnTs02021-12-03T13:39:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chun Young
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Han
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,155,988
Liabilities
$1,057,776
Net assets
$3,098,212
Revenue
$1,711,987
Expenses
$1,323,050
Net income
$388,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.47$4.93$2.63$3.16$0.53
2023Summary only. Only limited summary data is available for this year.$3.89$0.85$3.04$1.85$1.84$0.01
2022Summary only. Only limited summary data is available for this year.$3.92$0.89$3.03$1.28$1.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.16$1.06$3.10$1.71$1.32$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.97$2.71$1.06$1.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.65$2.84$0.91$0.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.61$2.78$2.62$0.75$1.87
2017Summary only. Only limited summary data is available for this year.$2.25$1.34$0.91$0.70$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.39$0.89$0.87$0.75$0.12
2015Summary only. Only limited summary data is available for this year.$2.20$1.40$0.80$0.71$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$1.96$1.22$0.74$0.25$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.95$1.21$0.74$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.47