Civic Intelligence

The Learning and Achievement Foundation Incorpprated

990 • Fiscal year 2019 • EIN 33-0719345

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

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

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$313,754

Down $259,775 (-45%) from 2018

Net Assets

Down

-$43,686

Down $394,241 (-112%) from 2018

Liabilities

Up

$357,440

Up $134,466 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$696,043

Down $473,360 (-40%) from 2018

Expenses

Down

$1,090,284

Down $27,128 (-2.4%) from 2018

Net Income

Down

-$394,241

Down $446,232 (-858%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$313,754
Liabilities$357,440
Net Assets-$43,686
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$696,043
Expenses$1,090,284
Net Income-$394,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.3
Gross Receipts
$696,043
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$272,111$88,839▼ $183,272
Land, Buildings, and Equipment, Net$78,878$76,264▼ $2,614
Inventories for Sale or Use$55,836$42,370▼ $13,466
Accounts Receivable$35,001$17,465▼ $17,536
Prepaid Expenses and Deferred Charges$11,553$1,750▼ $9,803
Investments in Publicly Traded Securities$31,035$1,010▼ $30,025
Total Assets$573,529$313,754▼ $259,775
Other Assets Total$89,115$86,056▼ $3,059
Liabilities
Unsecured Notes Loans Payable$150,000$320,000▲ $170,000
Other Liabilities$72,974$35,522▼ $37,452
Accounts Payable and Accrued Expenses-$1,918-
Total Liabilities$222,974$357,440▲ $134,466
Net Assets / Fund Balance
Unrestricted Net Assets$350,555$-43,686▼ $394,241
Total Net Assets Fund Balance$350,555$-43,686▼ $394,241
Total Liabilities and Net Assets / Fund Balance$573,529$313,754▼ $259,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,128$106,636$138,764
Buildings$40,029$44,674$84,703
Other Land Buildings$298$80,328$80,626
Equipment$3,809$9,579$13,388
Other Assets Org$78,406--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George WangPresident DirectorPT$96,000$96,000
Sharon YangSecretary DirectorPT$17,000$17,000

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
$696,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-394,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,655
Other Expenses$505,629
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$203,349$220,893-$424,242
Occupancy$294,350--$294,350
Current Officers, Directors, Trustees, and Key Employees$113,000--$113,000
All Other Expenses$73,341--$73,341
Payroll Taxes$46,413--$46,413
Insurance$34,909--$34,909
Advertising$22,230--$22,230
Travel$13,342--$13,342
Depreciation Depletion$7,411--$7,411
Interest$6,414--$6,414
Fees for Services Accounting$3,150--$3,150
Information Technology$2,839--$2,839
Office Expenses$2,504--$2,504
Other Expenses$1,240--$1,240
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$869,391$220,893$0$1,090,284
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
Deffered Credit - Uniform$17,255
Activities and Field Trip Fee$9,796
F-1 SEVIS I-901 Fee$8,121
Federal income taxes$350
Student Housing Fund-
Student Medical Insurance Fund-
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 government 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 the 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
2020-04-07
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
17

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 23E

“Toeal other expenses Bank services Charges 140 Business Meals 2,321 Due and Scriptions 1.454 Equipment Rental 6,616 Freight/Delivery 584 Marketing 25,000 School Expenses 3,805 Supplies 5,522 Tax - Business Property 10,609 Tax - Corporation 884 Testing Expenses 631 Textbook 246 Utiities 15,529 Total other Expenses 73,341.”

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/DepreciationAmt044674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084703
IRS990ScheduleD/EquipmentGrp/BookValueAmt03809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013388
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit - Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit - Student Housing Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Short Term prepaid
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39796
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/TotalBookValueLandBuildingsAmt076264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086056
IRS990ScheduleD/TotalLiabilityAmt035522
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt117000
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/TotalCompensationFilingOrgAmt117000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were distributed to the government 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 the officers, executive directors or top managements are required to be approved in the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Toeal other expenses Bank services Charges 140 Business Meals 2,321 Due and Scriptions 1.454 Equipment Rental 6,616 Freight/Delivery 584 Marketing 25,000 School Expenses 3,805 Supplies 5,522 Tax - Business Property 10,609 Tax - Corporation 884 Testing Expenses 631 Textbook 246 Utiities 15,529 Total other Expenses 73,341.
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 23e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573529
IRS990/TotalAssetsEOYAmt0313754
IRS990/TotalAssetsGrp/BOYAmt0573529
IRS990/TotalAssetsGrp/EOYAmt0313754
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869391
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222974
IRS990/TotalLiabilitiesEOYAmt0357440
IRS990/TotalLiabilitiesGrp/BOYAmt0222974
IRS990/TotalLiabilitiesGrp/EOYAmt0357440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43686
IRS990/TotalProgramServiceExpensesAmt0869391
IRS990/TotalProgramServiceRevenueAmt0696043
IRS990/TotalReportableCompFromOrgAmt0113000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0696043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313754
IRS990/TravelGrp/ProgramServicesAmt013342
IRS990/TravelGrp/TotalAmt013342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,754
Liabilities
$357,440
Net assets
-$43,686
Revenue
$696,043
Expenses
$1,090,284
Net income
-$394,241
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
2019Detailed filing. Detailed filing data is available for this year.$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
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