Civic Intelligence

The Learning and Achievement Foundation Incorpprated

990 • Fiscal year 2020 • EIN 33-0719345

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-99%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$294,240

Down $19,514 (-6.2%) from 2019

Net Assets

Down

-$423,017

Down $379,331 (-868%) from 2019

Liabilities

Up

$717,257

Up $359,817 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$381,924

Down $314,119 (-45%) from 2019

Expenses

Down

$761,253

Down $329,031 (-30%) from 2019

Net Income

Up

-$379,329

Up $14,912 (+3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$294,240
Liabilities$717,257
Net Assets-$423,017
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$381,924
Expenses$761,253
Net Income-$379,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$381,924
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
Land, Buildings, and Equipment, Net$76,264$77,285▲ $1,021
Accounts Receivable$17,465$72,302▲ $54,837
Inventories for Sale or Use$42,370$43,380▲ $1,010
Cash and Non-Interest-Bearing Accounts$88,839$15,217▼ $73,622
Prepaid Expenses and Deferred Charges$1,750--
Investments in Publicly Traded Securities$1,010--
Total Assets$313,754$294,240▼ $19,514
Other Assets Total$86,056$86,056→ $0
Liabilities
Unsecured Notes Loans Payable$320,000$585,566▲ $265,566
Accounts Payable and Accrued Expenses$1,918$90,000▲ $88,082
Other Liabilities$35,522$41,691▲ $6,169
Total Liabilities$357,440$717,257▲ $359,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,686$-423,017▼ $379,331
Total Net Assets Fund Balance$-43,686$-423,017▼ $379,331
Total Liabilities and Net Assets / Fund Balance$313,754$294,240▼ $19,514

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,182$110,082$144,264
Buildings$37,818$46,885$84,703
Other Land Buildings$2,596$80,810$83,406
Equipment$2,689$10,699$13,388
Other Assets Org$78,406--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George WangPresident DirectorPT$35,000$35,000
Sharon YangSecretary DirectorPT$19,000$19,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,200
Program Service Revenue
$287,724
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-379,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,119
Salaries, Compensation, and Employee Benefits$359,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,850--$276,850
Occupancy$270,422--$270,422
Current Officers, Directors, Trustees, and Key Employees-$54,000-$54,000
All Other Expenses$33,631--$33,631
Payroll Taxes$28,284--$28,284
Insurance$18,257--$18,257
Interest$12,378--$12,378
Advertising$10,939--$10,939
Depreciation Depletion$7,258--$7,258
Travel$5,182--$5,182
Fees for Services Accounting$3,150--$3,150
Conferences and Meetings$1,491--$1,491
Office Expenses$1,000--$1,000
Other Expenses$300--$300
Total Functional Expenses$707,253$54,000$0$761,253
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
F-1 SEVIS I-901 Fee$29,524
Federal income taxes$9,167
Deffered Credit - Uniform$3,000
Activities and Field Trip Fee-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 governemnt 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 meeeting.”

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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Wang
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16

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

“Total other expensesBank Service Chargs 1,747Due and Subcripeions 1,363 Euuipment Rental 6,625 Freight/Delivery 378 Internet Service 4,769 Payroll Expenses 272 Printing 875 School Expenses 2,372 Supplies 3,108 Business Property Tax 11,631 Corporate Tax 311 Testing Expenses 180 Total other Expenses 33,631.”

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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/OtherAssetsOrgGrp/BookValueAmt178406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit - Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit - Student Housing Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Short Term prepaid
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
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/TotalBookValueLandBuildingsAmt077285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086056
IRS990ScheduleD/TotalLiabilityAmt041691
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/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt119000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0George Wang
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sharon Yang
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Shi Jun Zheng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Fei Wen Chen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4King Eei Chen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt119000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were distributed to the governemnt 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 meeeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total other expensesBank Service Chargs 1,747Due and Subcripeions 1,363 Euuipment Rental 6,625 Freight/Delivery 378 Internet Service 4,769 Payroll Expenses 272 Printing 875 School Expenses 2,372 Supplies 3,108 Business Property Tax 11,631 Corporate Tax 311 Testing Expenses 180 Total other Expenses 33,631.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313754
IRS990/TotalAssetsEOYAmt0294240
IRS990/TotalAssetsGrp/BOYAmt0313754
IRS990/TotalAssetsGrp/EOYAmt0294240
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt094200
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357440
IRS990/TotalLiabilitiesEOYAmt0717257
IRS990/TotalLiabilitiesGrp/BOYAmt0357440
IRS990/TotalLiabilitiesGrp/EOYAmt0717257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-423017
IRS990/TotalProgramServiceExpensesAmt0706255
IRS990/TotalProgramServiceRevenueAmt0287724
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294240
IRS990/TravelGrp/ProgramServicesAmt05182
IRS990/TravelGrp/TotalAmt05182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0320000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0585566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01781 Kashlan Road
IRS990/USAddress/CityNm0La Habra
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090631
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Wang

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,240
Liabilities
$717,257
Net assets
-$423,017
Revenue
$381,924
Expenses
$761,253
Net income
-$379,329
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
2020Detailed filing. Detailed filing data is available for this year.$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
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