Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2024 • EIN 33-0719345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$213,634
Down $22,135 (-9.4%) from 2023
Net Assets
Down-$1,708,622
Down $326,216 (-24%) from 2023
Liabilities
Up$1,922,256
Up $304,081 (+19%) from 2023
Revenue
Down$108,350
Down $16,888 (-13%) from 2023
Expenses
Down$434,565
Down $21,764 (-4.8%) from 2023
Net Income
Up-$326,215
Up $4,876 (+1.5%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $463,715 | $838,959 | ▲ $375,244 |
| Land, Buildings, and Equipment, Net | $69,797 | $61,636 | ▼ $8,161 |
| Inventories for Sale or Use | $42,371 | $42,371 | → $0 |
| Accounts Receivable | $40,490 | $27,390 | ▼ $13,100 |
| Investments Program Related | $1,115 | $1,115 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-4,060 | $-4,934 | ▼ $874 |
| Total Assets | $235,769 | $213,634 | ▼ $22,135 |
| Other Assets Total | $86,056 | $86,056 | → $0 |
| Liabilities | |||
| Other Liabilities | $946,809 | $977,317 | ▲ $30,508 |
| Unsecured Notes Loans Payable | $110,350 | - | - |
| Accounts Payable and Accrued Expenses | $96,290 | $105,980 | ▲ $9,690 |
| Deferred Revenue | $1,011 | - | - |
| Total Liabilities | $1,618,175 | $1,922,256 | ▲ $304,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,382,406 | $-1,708,622 | ▼ $326,216 |
| Total Net Assets Fund Balance | $-1,382,406 | $-1,708,622 | ▼ $326,216 |
| Total Liabilities and Net Assets / Fund Balance | $235,769 | $213,634 | ▼ $22,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $28,540 | $123,364 | $151,904 |
| Buildings | $29,222 | $55,481 | $84,703 |
| Other Land Buildings | $621 | $82,785 | $83,406 |
| Equipment | $3,253 | $17,874 | $21,127 |
| Other Assets Org | $78,406 | - | - |
| Name | Title |
|---|---|
| George Wang | President Director |
| Sharon Yang | Secretary Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $337,081 |
| Salaries, Compensation, and Employee Benefits | $97,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $215,191 | - | - | $215,191 |
| Comp Disqual Persons | $88,012 | - | - | $88,012 |
| All Other Expenses | $29,124 | - | - | $29,124 |
| Interest | $28,917 | - | - | $28,917 |
| Insurance | $12,134 | - | - | $12,134 |
| Other Expenses | $11,900 | - | - | $11,900 |
| Depreciation Depletion | $8,161 | - | - | $8,161 |
| Travel | $7,777 | - | - | $7,777 |
| Payroll Taxes | $7,672 | - | - | $7,672 |
| Fees for Services Accounting | $4,500 | - | - | $4,500 |
| Advertising | $2,213 | - | - | $2,213 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,800 | - | $1,800 |
| Office Expenses | $1,758 | - | - | $1,758 |
| Conferences and Meetings | $1,393 | - | - | $1,393 |
| Total Functional Expenses | $432,765 | $1,800 | $0 | $434,565 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $463,715 | $838,959 | ▲ $375,244 |
| Liability | Amount |
|---|---|
| Student Medical Insurance Fund | $490,116 |
| Student Housing Fund | $442,513 |
| Activities and Field Trip Fee | $36,385 |
| First Commerica Bank | $6,000 |
| F-1 SEVIS I-901 Fee | $1,953 |
| Federal income taxes | $350 |
| Notes Payable- George Wang | - |
| First General Bank | - |
| Note Payable Rent - Babara Dybnid | - |
| Note Payable -American West | - |
| Notes Payable - SBA | - |
| Notes Payable - Sharon | - |
“The foundation provides a complete copy of from 990 to all members of the governing body and get it approved before filing the tax return.”
“All of the compensations are reviewd and approved by the Board of Directors.”
“The Foundation made its governing documents, conflict of interest policies and financial statements availabe to the public by request.”
“All other expenses Bank Services 1,646 Business Meals 1,341 Contractor /proggram 300 freights/Delivery 94 Internet Expenses 622 Performace Event Expenses 1,347 Referral Fee 7,000 Suppiles 2,941 Tax - Bussiness Property 12,708 Taxes - Corporation 1,125 Total other expenses 29,124.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Yang |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6269646588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18760 E Colima Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rowland Heights |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91748 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -4060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -4934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1800 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 88012 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 88012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 337081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -326215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97484 |
| IRS990/CYTotalExpensesAmt | 0 | 434565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108350 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1011 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8161 |
| IRS990/Desc | 0 | The School has international students. These students are provided with quality education by highly qualified teachers and adminidtractors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 432765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | George Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Yang |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 108350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28917 |
| IRS990/InterestGrp/TotalAmt | 0 | 28917 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42371 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1115 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1115 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 341140 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 463715 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 838959 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1382406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1708622 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1382406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1708622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 215191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Due and Subcription |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultant Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance Repair |
| IRS990/OtherExpensesGrp/Desc | 3 | Utility |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 946809 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 977317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | George Wang |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 317355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -331091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138974 |
| IRS990/PYTotalExpensesAmt | 0 | 456329 |
| IRS990/PYTotalRevenueAmt | 0 | 125238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -326215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 108350 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29222 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55481 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84703 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21127 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 123364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 151904 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 78406 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit - Rent |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposit - Student Housing Fund |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 36385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 442513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 490116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | F-1 SEVIS I-901 Fee |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | First Commerica Bank |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Activities and Field Trip Fee |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Student Housing Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Student Medical Insurance Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Notes Payable- George Wang |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | First General Bank |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Note Payable Rent - Babara Dybnid |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | Note Payable -American West |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | Notes Payable - SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | Notes Payable - Sharon |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61636 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 86056 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 977317 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | George Wang |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Sharon Yang |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Secretary Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 900 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash Flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Cash Flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 539899 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 299259 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GeorgeJyh-Jian WANG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Sharon I-Chao Wang |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CF |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The foundation provides a complete copy of from 990 to all members of the governing body and get it approved before filing the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All of the compensations are reviewd and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Foundation made its governing documents, conflict of interest policies and financial statements availabe to the public by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All other expenses Bank Services 1,646 Business Meals 1,341 Contractor /proggram 300 freights/Delivery 94 Internet Expenses 622 Performace Event Expenses 1,347 Referral Fee 7,000 Suppiles 2,941 Tax - Bussiness Property 12,708 Taxes - Corporation 1,125 Total other expenses 29,124. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VII, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 235769 |
| IRS990/TotalAssetsEOYAmt | 0 | 213634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 432765 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434565 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1618175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1922256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1618175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1922256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1382406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1708622 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 432765 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 235769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213634 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7777 |
| IRS990/TravelGrp/TotalAmt | 0 | 7777 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 110350 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1781 Kashlan Road |
| IRS990/USAddress/CityNm | 0 | La Habra |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90631 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits
Mokena, IL
View Organization501(c)3
Revenue vs current organization
97% higherAssets vs current organization
73% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
97% higherAssets vs current organization
56% lowerMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameSandpoint, ID
View Organization501(c)3
Revenue vs current organization
59% lowerAssets vs current organization
About the same