Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 33-0316910 • 501(c)3 • Laguna Beach, CA
Profile
"engage in charitable and educational activities that contribute to international understanding by providing young people from various countries with the opportunity to improve their knowledge of foreign cultures and languages through active participation in family, school and community life in countries or regions other than their own."
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$9,970,220
Up $1,029,470 (+12%) from 2023
Liabilities
Down$1,831,850
Down $255,270 (-12%) from 2023
Net Assets
Up$8,138,370
Up $1,284,740 (+19%) from 2023
Revenue
Down$7,603,660
Down $415,540 (-5.2%) from 2023
Expenses
Down$6,318,920
Down $172,980 (-2.7%) from 2023
Net Income
Down$1,284,740
Down $242,560 (-16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
"engage in charitable and educational activities that contribute to international understanding by providing young people from various countries with the opportunity to improve their knowledge of foreign cultures and languages through active participation in family, school and community life in countries or regions other than their own."
Euraupair programs promote international cultural exchange by providing opportunities for young adults from other countries to spend 12-24 months living with an american family in the usa to gain an understanding of american culture and english language while helping the host family care for its children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,532,920 | $7,498,080 | ▲ $965,160 |
| Land, Buildings, and Equipment, Net | $1,267,800 | $1,356,760 | ▲ $88,960 |
| Accounts Receivable | $728,560 | $669,520 | ▼ $59,040 |
| Prepaid Expenses and Deferred Charges | $231,220 | $260,570 | ▲ $29,350 |
| Cash and Non-Interest-Bearing Accounts | $167,730 | $142,950 | ▼ $24,780 |
| Investments Program Related | $12,520 | $42,340 | ▲ $29,820 |
| Total Assets | $8,940,750 | $9,970,220 | ▲ $1,029,470 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,419,420 | $1,271,060 | ▼ $148,360 |
| Deferred Revenue | $667,700 | $560,790 | ▼ $106,910 |
| Total Liabilities | $2,087,120 | $1,831,850 | ▼ $255,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,853,630 | $8,138,370 | ▲ $1,284,740 |
| Total Net Assets Fund Balance | $6,853,630 | $8,138,370 | ▲ $1,284,740 |
| Total Liabilities and Net Assets / Fund Balance | $8,940,750 | $9,970,220 | ▲ $1,029,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,260,000 | - | $1,260,000 |
| Buildings | - | $740,000 | $740,000 |
| Leasehold Improvements | $96,760 | $112,570 | $209,330 |
| Equipment | - | $8,530 | $8,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Gustafson | President an | PT | $93,990 | $435,930 | $529,920 |
| Diane Mathuny | Chief Financ | PT | $88,630 | $407,110 | $495,740 |
| Susan Hayes | COO & Execut | FT | $336,300 | $63,730 | $400,030 |
| Susan Hayes | COO & Executive Dire | - | $284,060 | $63,730 | $400,030 |
| William Gustafson | President and CEO | - | $90,970 | $25,810 | $105,990 |
| Diane Mathuny | Chief Financial Offi | - | $77,840 | $67,720 | $104,110 |
| Name | Title |
|---|---|
| Elisa Stipkovich | Chair of the |
| Denise Nunn | Vice Chair |
| Bernard Schneider | Director |
| Francisco Merino | Director |
| Ira Kurzban | Director |
| Javier Gallardo | Director |
| Laurent Bachelot | Director |
| Paulina Gutierrez | Director |
| Philip Johnson | Director |
| Reinhold Kratz | Director |
| Sandra Di Bella | Director |
| Timothy Fisher | Director |
| Celia Parker | Director and |
| Christopher Kuehnle | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,514,750 |
| Salaries, Compensation, and Employee Benefits | $1,804,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $573,720 | $163,340 | - | $737,060 |
| Current Officers, Directors, Trustees, and Key Employees | $414,190 | $311,030 | - | $725,220 |
| Insurance | $670,170 | $48,820 | - | $718,990 |
| Other Expenses | $490,090 | - | - | $490,090 |
| Conferences and Meetings | $158,220 | $124,820 | - | $283,040 |
| Fees for Services Other | $280,720 | $1,440 | - | $282,160 |
| Office Expenses | $243,760 | $10,260 | - | $254,020 |
| Other Employee Benefits | $162,920 | $34,990 | - | $197,910 |
| Advertising | $156,370 | - | - | $156,370 |
| All Other Expenses | $77,670 | $67,630 | - | $145,300 |
| Payroll Taxes | $55,720 | $26,180 | - | $81,900 |
| Pension Plan Contributions | $46,130 | $15,950 | - | $62,080 |
| Occupancy | $46,980 | $14,840 | - | $61,820 |
| Travel | $42,530 | $11,390 | - | $53,920 |
| Fees for Services Accounting | $26,000 | $23,990 | - | $49,990 |
| Information Technology | $31,100 | $3,220 | - | $34,320 |
| Fees for Services Legal | - | $7,130 | - | $7,130 |
| Total Functional Expenses | $5,453,890 | $865,030 | $0 | $6,318,920 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,421,440 |
| Expenses per Audited Statements | $6,318,920 |
| Total Expenses per Form 990 | $6,318,920 |
| Expenses Not Reported on Form 990 | $102,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Laurent Bachelot | Partnership | See Part V | No | $35,190 |
“Denise nunn 15542 aulnay lane huntington beach, ca 92647 christopher kuehnle 155 n. Harbor drive, apt 3212 chicago, il 60601 celia parker 12205 gulf blvd 4 treasure island, fl 33706 laurent bachelot route des roudiers eyguieres, fr 13430 sandra di bella 143 dover road, rose bay new south wales, as 2029 timothy fisher 800 third avenue, ste. 2501 new york, ny 10022 javier gallardo sierra gorda 560 alcadia miguel hidaldo, mx 11000 paulina gutierrez morelos s/n esq. Comonfort planta san jose del cabo b.c.s.c.p, mx 23400 philip johnson 33 mckeel avenue tarrytown, ny 10591 reinhold kratz bergstrasse 117/1 heidelberg, gm 69121 ira kurzban 300 pacific road key biscayne, fl 33149 francisco merino antonia merce 8 madrid, sp 28009 bernard schneider 2101 e coast hwy ste 250 corona del mar, ca 92625”
“The form 990 is prepared by the chief financial officer and reviewed by the president and ceo.”
“Officers and directors disclose conflicts of interest at the annual board of directors meeting. Ongoing conflicts of interest are approved by the board of directors at the start of each fiscal year.”
“Part vi, section c, 19: the form 990 is made available to the public in compliance with the freedom of information act.”
“Euraupair intercultural child care programs”
“"engage in charitable and educational activities that contribute to international understanding by providing young people from various countries with the opportunity to improve their knowledge of foreign cultures and languages through active participation in family, school and community life in countries or regions other than their own."”
“102,520 -102,520”
“The company is a not-for-profit organization as described in section 501 (c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to the applicable sections of the irc. The company received favorable determination letters from the internal revenue service, dated january 30, 1990 and may 15, 2001, indicating that it qualifies for tax exempt status. Management believes that the company currently operates such that it qualifies for continued exemption from income taxes. Accordingly, no provision for federal income tax has been recorded in the accompanying financial statements. The company is subject, however,to federal and california income taxes on net unrelated business income as stipulated in irc section 511 and regulation section 1.511. During the years ended august 31, 2024 and 2023, the company had no unrelated business income. The company annually evaluates tax positions as part of the preparation of its exempt tax return. This process includes an analysis of whether tax positions the company takes with regard to a particular item of income or deduction would meet the definition of an uncertain tax position under current accounting guidance. The company believes its tax positions are appropriate based on current facts and circumstances. The company's policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At august 31, 2024, the company did not have any unrecognized tax benefits. The company is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2020.”
“102,520”
“102,520”
“Part xi, line 2.d property taxes, property insurance, building depreciation, and facility management were included in rental expenses offsetting gross rents for the purpose of form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1419420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1271060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 728560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 669520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EURAUPAIR PROGRAMS PROMOTE INTERNATIONAL CULTURAL EXCHANGE BY PROVIDING OPPORTUNITIES FOR YOUNG ADULTS FROM OTHER COUNTRIES TO SPEND 12-24 MONTHS LIVING WITH AN AMERICAN FAMILY IN THE USA TO GAIN AN UNDERSTANDING OF AMERICAN CULTURE AND ENGLISH LANGUAGE WHILE HELPING THE HOST FAMILY CARE FOR ITS CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 156370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE MATHUNY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494945500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 N COAST HICHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGUNA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92651 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 311030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 414190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 725220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 124820 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 158220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 283040 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 346900 |
| IRS990/CYOtherExpensesAmt | 0 | 4514750 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7218660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1284740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1804170 |
| IRS990/CYTotalExpensesAmt | 0 | 6318920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7603660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 667700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 560790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE EURAUPAIR PROGRAM PROVIDES YOUNG ADULTS FROM OTHER COUNTRIES WITH THE OPPORTUNITY TO LIVE WITH AN AMERICAN FAMILY IN THE USA FOR 12 MONTHS TO 24 MONTHS, IMPROVING EACH AU PAIR'S UNDERSTANDING OF AMERICAN CULTURE AND ENGLISH LANGUAGE WHILE SHARING THEIR OWN CULTURE AND LANGUAGE WITH THE HOST FAMILY AND HELPING TO CARE FOR THE HOST FAMILY'S CHILDREN. THE PROGRAM PROVIDES INSURANCE, ORIENTATION, INSTRUCTIONAL MATERIALS, AND LOCAL COMMUNITY COUNSELOR SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EURAUPAIR INTERCULTURAL CHILD CARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5453890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49990 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7130 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 280720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 73710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 63730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE MATHUNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISA STIPKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER KUEHNLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CELIA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURENT BACHELOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA DI BELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAVIER GALLARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULINA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REINHOLD KRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IRA KURZBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCISCO MERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BERNARD SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 336300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 375950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 333400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO & EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR OF THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7603660 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 236210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 670170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 718990 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346900 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 12520 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 42340 |
| IRS990/IRPDocumentCnt | 0 | 220 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 861100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1267800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1356760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2217860 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 236210 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING YOUNG PEOPLE FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAMILY, SCHOOL AND COMMUNITY LIFE IN COUNTRIES OR REGIONS OTHER THAN THEIR OWN." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6853630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8138370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6853630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8138370 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 254020 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197910 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY COUNSELORS |
| IRS990/OtherExpensesGrp/Desc | 2 | AU PAIR AIRFARE |
| IRS990/OtherExpensesGrp/Desc | 3 | AU PAIR WORKSHOPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 709110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 636700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 631790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 490090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 709110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 636700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 631790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 490090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 573720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 737060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81900 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46130 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62080 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 231220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 260570 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AU PAIR PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7218660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7218660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29630 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 145140 |
| IRS990/PYOtherExpensesAmt | 0 | 4982580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7844430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1527300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1509320 |
| IRS990/PYTotalExpensesAmt | 0 | 6491900 |
| IRS990/PYTotalRevenueAmt | 0 | 8019200 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1284740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 38100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7218660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6532920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7498080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 509510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 346900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1405810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7218660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7844430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6683820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3942200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3656340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29345450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 346900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 372340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1405810 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29854960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7256760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7874060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6767720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4133970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3822450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29854960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7603660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8246400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6985610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4343550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4081550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31260770 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 740000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 740000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8530 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 102520 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6318920 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1260000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1260000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 96760 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209330 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 102520 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 102520 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 102520 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7603660 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO THE APPLICABLE SECTIONS OF THE IRC. THE COMPANY RECEIVED FAVORABLE DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE, DATED JANUARY 30, 1990 AND MAY 15, 2001, INDICATING THAT IT QUALIFIES FOR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THAT THE COMPANY CURRENTLY OPERATES SUCH THAT IT QUALIFIES FOR CONTINUED EXEMPTION FROM INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT, HOWEVER,TO FEDERAL AND CALIFORNIA INCOME TAXES ON NET UNRELATED BUSINESS INCOME AS STIPULATED IN IRC SECTION 511 AND REGULATION SECTION 1.511. DURING THE YEARS ENDED AUGUST 31, 2024 AND 2023, THE COMPANY HAD NO UNRELATED BUSINESS INCOME. THE COMPANY ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE COMPANY TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE COMPANY BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT AUGUST 31, 2024, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 102,520 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 102,520 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PART XI, LINE 2.D PROPERTY TAXES, PROPERTY INSURANCE, BUILDING DEPRECIATION, AND FACILITY MANAGEMENT WERE INCLUDED IN RENTAL EXPENSES OFFSETTING GROSS RENTS FOR THE PURPOSE OF FORM 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1356760 |
No mirrored PDF or thumbnail assets are attached yet.