Civic Intelligence

The Learning and Achievement Foundation Incorpprated

990 • Fiscal year 2023 • EIN 33-0719345

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

99th percentile

6.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

12.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-264%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$235,769

Down $56,757 (-19%) from 2022

Net Assets

Down

-$1,382,406

Down $331,090 (-31%) from 2022

Liabilities

Up

$1,618,175

Up $274,333 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$125,238

Down $46,699 (-27%) from 2022

Expenses

Up

$456,329

Up $15,158 (+3.4%) from 2022

Net Income

Down

-$331,091

Down $61,857 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$235,769
Liabilities$1,618,175
Net Assets-$1,382,406
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$125,238
Expenses$456,329
Net Income-$331,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$125,238
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
Loans From Officers Directors-$463,715-
Land, Buildings, and Equipment, Net$71,160$69,797▼ $1,363
Inventories for Sale or Use$43,380$42,371▼ $1,009
Accounts Receivable-$40,490-
Investments Program Related-$1,115-
Cash and Non-Interest-Bearing Accounts$91,930$-4,060▼ $95,990
Total Assets$292,526$235,769▼ $56,757
Other Assets Total$86,056$86,056→ $0
Liabilities
Other Liabilities$1,248,342$946,809▼ $301,533
Unsecured Notes Loans Payable-$110,350-
Accounts Payable and Accrued Expenses$95,500$96,290▲ $790
Deferred Revenue-$1,011-
Total Liabilities$1,343,842$1,618,175▲ $274,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,051,316$-1,382,406▼ $331,090
Total Net Assets Fund Balance$-1,051,316$-1,382,406▼ $331,090
Total Liabilities and Net Assets / Fund Balance$292,526$235,769▼ $56,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,130$119,774$151,904
Buildings$31,371$53,332$84,703
Other Land Buildings$869$82,537$83,406
Equipment$5,427$15,700$21,127
Other Assets Org$78,406--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George WangPresident DirectorFT$7,200$7,200
Sharon YangSecretary DirectorFT$7,200$7,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,238
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-331,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,355
Salaries, Compensation, and Employee Benefits$138,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$207,537--$207,537
Other Salaries and Wages$128,102--$128,102
Interest$32,681--$32,681
All Other Expenses$22,829--$22,829
Other Expenses$15,876--$15,876
Insurance$13,727--$13,727
Payroll Taxes$10,872--$10,872
Depreciation Depletion$9,102--$9,102
Fees for Services Legal$4,117--$4,117
Travel$2,278--$2,278
Fees for Services Accounting$900--$900
Conferences and Meetings$436--$436
Total Functional Expenses$456,329$0$0$456,329
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$463,715-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
F-1 SEVIS I-901 Fee$498,604
Federal income taxes$448,205
First Commerica Bank-
Activities and Field Trip Fee-
Student Housing Fund-
Student Medical Insurance Fund-
Notes Payable- George Wang-
First General Bank-
Note Payable Rent - Babara Dybnid-
Note Payable -American West-
Note Payable - SBA-
Notes Payable - Sharon-
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
Yes
Other officer compensation reviewed
Yes
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

“The organization has provided a complete copy of this form 990 to all members of its govering body before filing the form.”

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

“Every Board member is required to fill out a questionaire to disclose the conflict of interest information.”

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

“The decision for the determing compensation for the organizations CEO, Executive Director, or top management officers are approved by Board of Directors.”

Form 990, Part VI, Section B, Line 19

“The organization made its governning documents, conflict of interest policy and financail statements available by asking.”

Filing and Contact Details

Filer

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

Signing Officer

Name
George Wang
Title
President
Phone
6269649588
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Wang
Formed
1996
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
5
Employees
7

Preparer

Firm
Shihs CPA
Address
16946 Ridge Park Dr, Hacienda Heights, CA 91745
Preparer
Chung Hsin Stanley Shih
Phone
6266410816
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Total Other Expenses Bank Service Charges 967 Business Meal 1,581 Freight/Delivery 134 Internet Services 4,900 Supplies 1,800 Property Tax 12,086 Corporation Tax 1,361 Total Other Expenses 22,769.”

Raw XML AppendixShowing 400 of 425 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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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/BaseCompensationFilingOrgAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0George Wang
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sharon Yang
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt17200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0463715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1209705
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2110350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash FLow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0George Wang
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sharon Yang
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Babara Dybnis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Secretary/Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Landloard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0783770
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has provided a complete copy of this form 990 to all members of its govering body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every Board member is required to fill out a questionaire to disclose the conflict of interest information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The decision for the determing compensation for the organizations CEO, Executive Director, or top management officers are approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization made its governning documents, conflict of interest policy and financail statements available by asking.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total Other Expenses Bank Service Charges 967 Business Meal 1,581 Freight/Delivery 134 Internet Services 4,900 Supplies 1,800 Property Tax 12,086 Corporation Tax 1,361 Total Other Expenses 22,769.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292526
IRS990/TotalAssetsEOYAmt0235769
IRS990/TotalAssetsGrp/BOYAmt0292526
IRS990/TotalAssetsGrp/EOYAmt0235769
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01343842
IRS990/TotalLiabilitiesEOYAmt01618175
IRS990/TotalLiabilitiesGrp/BOYAmt01343842
IRS990/TotalLiabilitiesGrp/EOYAmt01618175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1051316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1382406
IRS990/TotalProgramServiceExpensesAmt0456329
IRS990/TotalProgramServiceRevenueAmt0125238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235769
IRS990/TravelGrp/ProgramServicesAmt02278
IRS990/TravelGrp/TotalAmt02278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0110350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01781 Kashlan Road
IRS990/USAddress/CityNm0La Habra
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090631
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Wang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06269649588
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,769
Liabilities
$1,618,175
Net assets
-$1,382,406
Revenue
$125,238
Expenses
$456,329
Net income
-$331,091
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
2023Detailed filing. Detailed filing data is available for this year.$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
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