Civic Intelligence

The Learning and Achievement Foundation Incorpprated

990 • Fiscal year 2017 • EIN 33-0719345

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization Profile
18760 E Colima RoadRowland Heights, CA 91748

(626) 964-9588

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$737,105

Up $34,755 (+4.9%) from 2016

Net Assets

Up

$298,564

Up $46,880 (+19%) from 2016

Liabilities

Down

$438,541

Down $12,125 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Down

$1,285,459

Down $254,960 (-17%) from 2016

Expenses

Down

$1,238,579

Down $255,094 (-17%) from 2016

Net Income

Up

$46,880

Up $134 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $837,340Liabilities 2012: $205,712Net Assets 2012: $631,6282012Assets 2013: $1,001,861Liabilities 2013: $982,891Net Assets 2013: $18,9702013Assets 2014: $804,304Liabilities 2014: $704,475Net Assets 2014: $99,8292014Assets 2016: $702,350Liabilities 2016: $450,666Net Assets 2016: $251,6842016Assets 2017: $737,105Liabilities 2017: $438,541Net Assets 2017: $298,5642017Assets 2018: $573,529Liabilities 2018: $222,974Net Assets 2018: $350,5552018Assets 2019: $313,754Liabilities 2019: $357,440Net Assets 2019: -$43,6862019Assets 2020: $294,240Liabilities 2020: $717,257Net Assets 2020: -$423,0172020Assets 2021: $228,748Liabilities 2021: $1,010,831Net Assets 2021: -$782,0832021Assets 2022: $292,526Liabilities 2022: $1,343,842Net Assets 2022: -$1,051,3162022Assets 2023: $235,769Liabilities 2023: $1,618,175Net Assets 2023: -$1,382,4062023Assets 2024: $213,634Liabilities 2024: $1,922,256Net Assets 2024: -$1,708,6222024

Highlighted filing

2017

Assets$737,105
Liabilities$438,541
Net Assets$298,564
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $776,2092012Expenses 2013: $1,918,6482013Revenue 2014: $1,734,517Expenses 2014: $1,653,658Net Income 2014: $80,8592014Revenue 2016: $1,540,419Expenses 2016: $1,493,673Net Income 2016: $46,7462016Revenue 2017: $1,285,459Expenses 2017: $1,238,579Net Income 2017: $46,8802017Revenue 2018: $1,169,403Expenses 2018: $1,117,412Net Income 2018: $51,9912018Revenue 2019: $696,043Expenses 2019: $1,090,284Net Income 2019: -$394,2412019Revenue 2020: $381,924Expenses 2020: $761,253Net Income 2020: -$379,3292020Revenue 2021: $145,540Expenses 2021: $504,607Net Income 2021: -$359,0672021Revenue 2022: $171,937Expenses 2022: $441,171Net Income 2022: -$269,2342022Revenue 2023: $125,238Expenses 2023: $456,329Net Income 2023: -$331,0912023Revenue 2024: $108,350Expenses 2024: $434,565Net Income 2024: -$326,2152024

Highlighted filing

2017

Revenue$1,285,459
Expenses$1,238,579
Net Income$46,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,285,459
Mission and Program Overview

Mission

Prepare students from different cultures and language backgrounds to learn independently, communicate effectively in English, succeed in university education and contribute too the 21th century multicultural world

The organization sponsors exchange visitors from all parts of the world to study in a public high school while staying with American host families. These students wnhence their social and academic capabilities while building their English language skills and their understanding of different cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,834$462,297▼ $8,537
Land, Buildings, and Equipment, Net$69,604$81,686▲ $12,082
Investments in Publicly Traded Securities$31,017$31,035▲ $18
Prepaid Expenses and Deferred Charges-$25,000-
Accounts Receivable$7,801$17,134▲ $9,333
Inventories for Sale or Use$9,965$9,965→ $0
Intangible Assets-$-1-
Total Assets$702,350$737,105▲ $34,755
Other Assets Total$113,129$109,989▼ $3,140
Liabilities
Unsecured Notes Loans Payable$144,754$261,118▲ $116,364
Other Liabilities$274,066$168,464▼ $105,602
Accounts Payable and Accrued Expenses$31,846$8,959▼ $22,887
Total Liabilities$450,666$438,541▼ $12,125
Net Assets / Fund Balance
Unrestricted Net Assets$251,684$298,564▲ $46,880
Total Net Assets Fund Balance$251,684$298,564▲ $46,880
Total Liabilities and Net Assets / Fund Balance$702,350$737,105▲ $34,755

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,798$100,068$134,866
Equipment$2,155$86,783$88,938
Buildings$44,265$39,538$83,803
Other Land Buildings$468$128$596
Other Assets Org$102,339--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George WangPresident DirectorPT$94,500$94,500
Sharon YangSecretary DirectorPT$37,500$37,500

Board Members and Trustees

NameTitle
Chi Ho ChongDirector
Fei Wen ChenDirector
King Eei ChenDirector
Shi Jun ZhengDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,285,459
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,836
Other Expenses$562,243
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,669$198,843-$485,512
Occupancy$269,342--$269,342
Current Officers, Directors, Trustees, and Key Employees-$132,000-$132,000
Advertising$102,408--$102,408
All Other Expenses$60,513--$60,513
Payroll Taxes$27,076$31,248-$58,324
Insurance$36,708--$36,708
Fees for Services Accounting$8,116--$8,116
Depreciation Depletion$7,118--$7,118
Travel$7,062--$7,062
Other Expenses$5,250--$5,250
Information Technology$3,635--$3,635
Grants to Domestic Orgs$500--$500
Office Expenses$60--$60
Total Functional Expenses$876,488$362,091$0$1,238,579
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
Activities and Field Trip Fee$109,916
Deffered Credit - Uniform$35,280
Student Housing Fund$19,630
F-1 SEVIS i90 i Fee$4,200
Federal income taxes$1,600
Accrued Expenses-
Student Medical Insurance Fund$-2,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11A

“Copy of Form 990 was distributed to the governmrnt board before filed.”

Form 990, Part VI, Section B, Line 12C

“Every board member is required to fill out a questionaire to disclose the information.”

Form 990, Part VI, Section B, Line 15A

“All the compensation to officers, executive directors or top managements are required to be approved in the annual board meeting.”

Filing and Contact Details

Filer

Filer Name
The Learning and Achievement Foundation Incorpprated
EIN
33-0719345
Phone
6269649588
Address
18760 E Colima Road, Rowland Heights, CA 91748

Signing Officer

Name
George Wang
Title
President
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Wang
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
SHIH's CPA
Address
16946 Ridge Park Dr, Hacienda Heights, CA 91745
Preparer
Stanley Shih
Phone
6268104955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Total other expenses Business meals 2,261 Due and Subscription 4,030 Equipment Rental 8.632 Food services Cost 1,890 Freight/Delivery 1,101 Supplies 5,557 Testing Expenses 4,870 Utilities 19,749 Textbook 1,464 Tax - Business Property 10,152 Tax - Corporation 807 Total Other Expenses 60,513.”

Form 990, Part V, Line 3B

“No unrelated business during the tax year of 2016.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt044265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083803
IRS990ScheduleD/EquipmentGrp/BookValueAmt02155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088938
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit - Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit - Student Housing Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Short Term prepaid
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3109916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-2162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1F-1 SEVIS i90 i Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deffered Credit - Uniform
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Activities and Field Trip Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Student Housing Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Student Medical Insurance Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Accrued Expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109989
IRS990ScheduleD/TotalLiabilityAmt0168464
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt094500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0George Wang
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sharon Yang
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Shi Jun Zheng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Chi Ho Chong
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4King Eei Chen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Fei Wen Chen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt094500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt137500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 was distributed to the governmrnt board before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every board member is required to fill out a questionaire to disclose the information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All the compensation to officers, executive directors or top managements are required to be approved in the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total other expenses Business meals 2,261 Due and Subscription 4,030 Equipment Rental 8.632 Food services Cost 1,890 Freight/Delivery 1,101 Supplies 5,557 Testing Expenses 4,870 Utilities 19,749 Textbook 1,464 Tax - Business Property 10,152 Tax - Corporation 807 Total Other Expenses 60,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No unrelated business during the tax year of 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Line 3b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702350
IRS990/TotalAssetsEOYAmt0737105
IRS990/TotalAssetsGrp/BOYAmt0702350
IRS990/TotalAssetsGrp/EOYAmt0737105
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450666
IRS990/TotalLiabilitiesEOYAmt0438541
IRS990/TotalLiabilitiesGrp/BOYAmt0450666
IRS990/TotalLiabilitiesGrp/EOYAmt0438541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298564
IRS990/TotalProgramServiceExpensesAmt0876488
IRS990/TotalProgramServiceRevenueAmt01285459
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01285459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737105
IRS990/TravelGrp/ProgramServicesAmt07062
IRS990/TravelGrp/TotalAmt07062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,105
Liabilities
$438,541
Net assets
$298,564
Revenue
$1,285,459
Expenses
$1,238,579
Net income
$46,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.92$1.71$0.11$0.43$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$1.62$1.38$0.13$0.46$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$1.34$1.05$0.17$0.44$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.01$0.78$0.15$0.50$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.72$0.42$0.38$0.76$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.36$0.04$0.70$1.09$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.22$0.35$1.17$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.30$1.29$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.45$0.25$1.54$1.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.70$0.10$1.73$1.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.98$0.02$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.63$0.78