Civic Intelligence

The Learning and Achievement Foundation Incorpprated

990 • Fiscal year 2018 • EIN 33-0719345

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$573,529

Down $163,576 (-22%) from 2017

Net Assets

Up

$350,555

Up $51,991 (+17%) from 2017

Liabilities

Down

$222,974

Down $215,567 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Down

$1,169,403

Down $116,056 (-9.0%) from 2017

Expenses

Down

$1,117,412

Down $121,167 (-9.8%) from 2017

Net Income

Up

$51,991

Up $5,111 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$573,529
Liabilities$222,974
Net Assets$350,555
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$1,169,403
Expenses$1,117,412
Net Income$51,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,169,403
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$462,297$272,111▼ $190,186
Land, Buildings, and Equipment, Net$81,686$78,878▼ $2,808
Inventories for Sale or Use$9,965$55,836▲ $45,871
Accounts Receivable$17,134$35,001▲ $17,867
Investments in Publicly Traded Securities$31,035$31,035→ $0
Prepaid Expenses and Deferred Charges$25,000$11,553▼ $13,447
Intangible Assets$-1--
Total Assets$737,105$573,529▼ $163,576
Other Assets Total$109,989$89,115▼ $20,874
Liabilities
Unsecured Notes Loans Payable$261,118$150,000▼ $111,118
Other Liabilities$168,464$72,974▼ $95,490
Accounts Payable and Accrued Expenses$8,959--
Total Liabilities$438,541$222,974▼ $215,567
Net Assets / Fund Balance
Unrestricted Net Assets$298,564$350,555▲ $51,991
Total Net Assets Fund Balance$298,564$350,555▲ $51,991
Total Liabilities and Net Assets / Fund Balance$737,105$573,529▼ $163,576

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,176$103,691$134,867
Equipment$5,203$88,215$93,418
Buildings$42,116$41,687$83,803
Other Land Buildings$383$213$596
Other Assets Org$81,465--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George WangPresident DirectorPT$96,000$96,000
Sharon YangSecretary DirectorPT$20,500$20,500

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
$1,159,921
Investment Income
$9,482
Other Revenue
$0
Change in Net Assets
$51,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,662
Other Expenses$474,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$469,704--$469,704
Occupancy$264,272--$264,272
Current Officers, Directors, Trustees, and Key Employees$116,500--$116,500
All Other Expenses$55,101--$55,101
Payroll Taxes$54,326--$54,326
Advertising$42,243--$42,243
Insurance$26,412--$26,412
Travel$13,424--$13,424
Depreciation Depletion$7,288--$7,288
Conferences and Meetings$3,660--$3,660
Office Expenses$3,348--$3,348
Information Technology$3,080--$3,080
Fees for Services Accounting$3,050--$3,050
Other Expenses$2,800--$2,800
Other Employee Benefits$2,132--$2,132
Total Functional Expenses$1,117,412$0$0$1,117,412
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$38,492
Student Housing Fund$14,150
Deffered Credit - Uniform$11,782
F-1 SEVIS I-901 Fee$7,350
Federal income taxes$1,200
Student Medical Insurance Fund-
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Copies of Form 990 were distributed to the governmant board before filing.”

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 managernments 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
2018-09-11
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
22

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 Bank Service Charges 177 Business Meals 2,242 Due and Scriptions 3,017 Equipment Rental 7,737 Freight/Delivery 1,244 Supplies 5,325 Taxes - Business Property 10,414 Taxes - Corporation 578 Testing Expenses 2,943 Textbook 1,752 Utilities 19,672 Total Other Expenses”

Raw XML AppendixShowing 400 of 437 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/EquipmentGrp/DepreciationAmt088215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093418
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit - Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit - Student Housing Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Short Term prepaid
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1F-1 SEVIS I-901 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/TotalBookValueLandBuildingsAmt078878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089115
IRS990ScheduleD/TotalLiabilityAmt072974
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt120500
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/TotalCompensationFilingOrgAmt096000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt120500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were distributed to the governmant board before filing.
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 managernments are required to be approved in the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total other expenses Bank Service Charges 177 Business Meals 2,242 Due and Scriptions 3,017 Equipment Rental 7,737 Freight/Delivery 1,244 Supplies 5,325 Taxes - Business Property 10,414 Taxes - Corporation 578 Testing Expenses 2,943 Textbook 1,752 Utilities 19,672 Total Other Expenses
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737105
IRS990/TotalAssetsEOYAmt0573529
IRS990/TotalAssetsGrp/BOYAmt0737105
IRS990/TotalAssetsGrp/EOYAmt0573529
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438541
IRS990/TotalLiabilitiesEOYAmt0222974
IRS990/TotalLiabilitiesGrp/BOYAmt0438541
IRS990/TotalLiabilitiesGrp/EOYAmt0222974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350555
IRS990/TotalProgramServiceExpensesAmt01117412
IRS990/TotalProgramServiceRevenueAmt01159921
IRS990/TotalReportableCompFromOrgAmt0116500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573529
IRS990/TravelGrp/ProgramServicesAmt013424
IRS990/TravelGrp/TotalAmt013424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350555
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0261118
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01781 Kashlan Road
IRS990/USAddress/CityNm0La Habra
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090631

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,529
Liabilities
$222,974
Net assets
$350,555
Revenue
$1,169,403
Expenses
$1,117,412
Net income
$51,991
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
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.17$1.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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