Civic Intelligence

American Youth Hostels-Hostelling

EIN 33-0739505 • 501(c)3 • Silver Spring, MD

Profile

Ayh san diego promotes a deeper understanding of people, places and cultures to advance a more tolerant world through the hostel stay, learning programs and participation in national signature programs.

8455 Colesville Road 1225Silver Spring, MD 20910

www.hiusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.43x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$252,109

Flat from 2020

Liabilities

Flat

$360,184

Flat from 2020

Net Assets

Flat

-$108,075

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,030,574 (-100%) from 2020

Expenses

Down

$0

Down $897,178 (-100%) from 2020

Net Income

Down

$0

Down $133,396 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $372,666Liabilities 2011: $76,289Net Assets 2011: $296,3772011Assets 2012: $372,966Liabilities 2012: $93,333Net Assets 2012: $279,6332012Assets 2013: $312,793Liabilities 2013: $632,284Net Assets 2013: -$319,4912013Assets 2014: $421,333Liabilities 2014: $388,743Net Assets 2014: $32,5902014Assets 2015: $411,135Liabilities 2015: $508,317Net Assets 2015: -$97,1822015Assets 2016: $378,361Liabilities 2016: $499,342Net Assets 2016: -$120,9812016Assets 2017: $350,036Liabilities 2017: $484,736Net Assets 2017: -$134,7002017Assets 2018: $306,160Liabilities 2018: $559,768Net Assets 2018: -$253,6082018Assets 2019: $269,242Liabilities 2019: $510,713Net Assets 2019: -$241,4712019Assets 2020: $252,109Liabilities 2020: $360,184Net Assets 2020: -$108,0752020Assets 2021: $252,109Liabilities 2021: $360,184Net Assets 2021: -$108,0752021

Highlighted filing

2021

Assets$252,109
Liabilities$360,184
Net Assets-$108,075
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,060,8792011Expenses 2012: $1,061,6142012Expenses 2013: $1,692,4572013Revenue 2014: $1,066,506Expenses 2014: $1,356,552Net Income 2014: -$290,0462014Revenue 2015: $1,196,365Expenses 2015: $1,209,766Net Income 2015: -$13,4012015Revenue 2016: $1,265,179Expenses 2016: $1,288,979Net Income 2016: -$23,8002016Revenue 2017: $1,266,258Expenses 2017: $1,279,977Net Income 2017: -$13,7192017Revenue 2018: $1,109,593Expenses 2018: $1,228,501Net Income 2018: -$118,9082018Revenue 2019: $1,302,281Expenses 2019: $1,290,144Net Income 2019: $12,1372019Revenue 2020: $1,030,574Expenses 2020: $897,178Net Income 2020: $133,3962020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,109
Liabilities
$360,184
Net assets
-$108,075
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.36$0.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.36$0.11$1.03$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.51$0.24$1.30$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.56$0.25$1.11$1.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.48$0.13$1.27$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.12$1.27$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.51$0.10$1.20$1.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.03$1.07$1.36$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.63$0.32$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.30$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Ayh san diego promotes a deeper understanding of people, places and cultures to advance a more tolerant world through the hostel stay, learning programs and participation in national signature programs.

Program Services

DescriptionGrantsExpenses
THE ENTITY CEASED TO HAVE OPERATIONS AT END OF 2019. IN 2020 THE ORGANIZATION DID NOT OPERATE ANY OF THE EXISTING PROGRAM ACTIVITIES. THE ORGANIZATION IS IN THE PROCESS OF BEING DISSOLVED IN ACCORDANCE WITH THE GOVERNING DOCUMENTS.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON CHAFFEEAsst Secretary/VP Hostel Devept-$0--
ALEXANDRA ESCOBARDirector-$0--
BRUCE MARSDENDirector-$0--
CHARLES HOKANSONDirector/Vice Chair-$0--
DANIELLE BRUMFITT NORRISAsst Secretary/VP External-$0--
DEAN PAPADEMETRIOUDirector-$0--
EITAN ITKOWITZDirector - (Outgoing)-$0--
ERIC OETJENDirector/Vice Chair-$0--
ERIKA BYRNISONDirector/Secretary-$0--
ERIN HAMANTDirector/Vice Chair-$0--
GREG COBLEAsst Treasurer/SVP Finance-$0--
HELMUT RUECKERTSVP Programs/Asst Secretary-$0--
Filing and Contact Details

Filer

Filer Name
American Youth Hostels-hostelling
EIN
33-0739505
Phone
2406502100
Address
8455 COLESVILLE ROAD NO 1225, SILVER SPRING, MD 20910

Signing Officer

Name
Michael Rivers
Title
CFO
Phone
2406502100
Signed
2021-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,950. End of year amount: 1,950. Description: inventory for sale or use. Beg. Of year amount: 646. End of year amount: 646. Description: prepaid expenses and deferred charges. Beg. Of year amount: 27,903. End of year amount: 27,903.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 312,721. End of year amount: 312,721. Description: deferred revenue. Beg. Of year amount: 47,463. End of year amount: 47,463.”

Raw XML Appendix221 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR - (OUTGOING)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR/VICE CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR/VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASST TREASURER/SVP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SVP PROGRAMS/ASST SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0AYH SAN DIEGO PROMOTES A DEEPER UNDERSTANDING OF PEOPLE, PLACES AND CULTURES TO ADVANCE A MORE TOLERANT WORLD THROUGH THE HOSTEL STAY, LEARNING PROGRAMS AND PARTICIPATION IN NATIONAL SIGNATURE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY CEASED TO HAVE OPERATIONS AT END OF 2019. IN 2020 THE ORGANIZATION DID NOT OPERATE ANY OF THE EXISTING PROGRAM ACTIVITIES. THE ORGANIZATION IS IN THE PROCESS OF BEING DISSOLVED IN ACCORDANCE WITH THE GOVERNING DOCUMENTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER HOSTEL REVENUE - 2018 AMOUNT: $ 510. 2019 AMOUNT: $ 993. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 1,950. DESCRIPTION: INVENTORY FOR SALE OR USE. BEG. OF YEAR AMOUNT: 646. END OF YEAR AMOUNT: 646. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 27,903. END OF YEAR AMOUNT: 27,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 312,721. END OF YEAR AMOUNT: 312,721. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 47,463. END OF YEAR AMOUNT: 47,463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02406502100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN YOUTH HOSTELS-HOSTELLING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INT'L THE METROPOLITAN SAN DIEGO LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
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ReturnHeader/ReturnTs02021-10-06T08:34:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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