Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$7,161,733
Down $882,171 (-11%) from 2019
Net Assets
Down$5,286,018
Down $908,066 (-15%) from 2019
Liabilities
Up$1,875,715
Up $25,895 (+1.4%) from 2019
Revenue And Expenses
Revenue
Down$4,379,207
Down $5,783,107 (-57%) from 2019
Expenses
Down$5,287,273
Down $4,664,504 (-47%) from 2019
Net Income
Down-$908,066
Down $1,118,603 (-531%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $4,379,207
Mission and Program Overview
Mission
To improve the teaching of english to non-native speakers through thedevelopment and administration of examinations to measure the englishlanguage (proficiency of said persons), to assist educationalinstitutions at the post secondary level in evaluating the english language capability of candidates for admission and to provide educational resources concerning the instruction of english as a foreign language.
To assist educational institutions at the post secondary level in evaluating the english language capability of candidates for admission and to provide educational resources concerning the instruction of english as aforeign language.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,119,374 | $4,462,548 | ▼ $656,826 |
| Accounts Receivable | $1,462,828 | $1,007,955 | ▼ $454,873 |
| Savings and Temporary Cash Investments | $1,002,781 | $1,003,344 | ▲ $563 |
| Land, Buildings, and Equipment, Net | $391,771 | $495,570 | ▲ $103,799 |
| Prepaid Expenses and Deferred Charges | $62,041 | $41,508 | ▼ $20,533 |
| Total Assets | $8,043,904 | $7,161,733 | ▼ $882,171 |
| Other Assets Total | $5,109 | $150,808 | ▲ $145,699 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,839,705 | $1,658,465 | ▼ $181,240 |
| Deferred Revenue | $10,115 | $217,250 | ▲ $207,135 |
| Total Liabilities | $1,849,820 | $1,875,715 | ▲ $25,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,194,084 | $5,286,018 | ▼ $908,066 |
| Total Net Assets Fund Balance | $6,194,084 | $5,286,018 | ▼ $908,066 |
| Total Liabilities and Net Assets / Fund Balance | $8,043,904 | $7,161,733 | ▼ $882,171 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $495,570 | $335,100 | $830,670 |
| Equipment | $0 | $289,880 | $289,880 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ariel Foster | CEO/executive Director | FT | $209,603 | $38,808 | $248,411 |
| Kathryn Mckeen | Director, Higher Education | FT | $119,222 | $13,928 | $133,150 |
| Amy Carter | Director, Partnerships & Communication | FT | $118,209 | $12,142 | $130,351 |
| Guy Edwards | Director, Test Center Operations | FT | $110,025 | $19,647 | $129,672 |
| Georgianne Cody | Director of Operations | FT | $111,206 | $6,572 | $117,778 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carl Rhymer | Director |
| Francesca Woodward | Director |
| Mark Robson | Director |
| Sara Pierson | Director |
| Victoria Sellar | Director |
| Warwick Freeland | Director |
| Andrew Mackenzie | Director (effective 12/2020) |
| James Shipton | Director (thru 08/2020) |
| Christine Nuttall | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carole B Phillips | Market Research Study | 2837 S LAKESHORE DR, St Joseph, MI 49085 | $189,660 |
| Business Anatomy LLC | Business Consulting | 2 E HARTSHORN DR, Short Hills, NJ 07041 | $148,686 |
| Teamlogic It | It Services | 556 EAGLE ROCK AVE, Roseland, NJ 07068 | $147,333 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $346,515
- Program Service Revenue
- $4,032,692
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-908,066
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,379,207
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,379,207
- Total Revenue per Form 990
- $4,379,207
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,165,168 |
| Salaries, Compensation, and Employee Benefits | $2,122,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $991,262 | $463,543 | - | $1,454,805 |
| Current Officers, Directors, Trustees, and Key Employees | $124,206 | $124,206 | - | $248,412 |
| Fees for Services Other | $45,034 | $189,161 | - | $234,195 |
| Depreciation Depletion | $210,029 | $381 | - | $210,410 |
| Other Employee Benefits | $129,177 | $60,647 | - | $189,824 |
| Occupancy | $150,403 | $24,081 | - | $174,484 |
| Payroll Taxes | $98,283 | $50,962 | - | $149,245 |
| All Other Expenses | $34,215 | $97,372 | - | $131,587 |
| Other Expenses | $115,656 | - | - | $115,656 |
| Fees for Services Legal | - | $112,433 | - | $112,433 |
| Pension Plan Contributions | $59,524 | $20,295 | - | $79,819 |
| Travel | $49,134 | $8,746 | - | $57,880 |
| Advertising | $52,677 | - | - | $52,677 |
| Fees for Services Accounting | - | $48,417 | - | $48,417 |
| Insurance | - | $39,001 | - | $39,001 |
| Office Expenses | $16,557 | $19,294 | - | $35,851 |
| Conferences and Meetings | $28,301 | - | - | $28,301 |
| Total Functional Expenses | $4,028,734 | $1,258,539 | $0 | $5,287,273 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,287,273 |
| Total Expenses per Audited Statements | $5,287,273 |
| Total Expenses per Form 990 | $5,287,273 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Member Responsible for Developing the Ielts Inc. Exam. | Payments for Central Fees | No | $1,491,602 |
| - | Member Responsible for Developing the Ielts Inc. Exam. | Payments for Central Fees | No | $289,014 |
| - | Member Responsible for Developing the Online Registration System. | Payments for Online Registration System | No | $85,965 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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 11B
“Describe the process used by the organization to review this form 990: the executive director and independent accountant review the tax return for accuracy and completeness.”
Form 990, Part VI, Section B, Line 15
“Did the process to determine compensation include a review and approval by independent persons, comparable data and contemporaneous substantiation of the deliberation and decision? The determination of compensation for the executive director and key management roles includes review of surveys from independent firms, review of comparability data, compensation study, and contemporaneous substantiation of the deliberation and decision.”
Form 990, Part VI, Section C, Line 19
“Describe how the organization makes its governing documents, conflict of interest policy, and financial statemetns available to the public: the organization makes its governing documents, conflict of interest policy and the financial statements available to the public only by request and as required by jurisdiction.”
Form 990, Part VIII, Line 1E - Ppp Loan Advance Forgiveness
“In march 2020, congress passed the paycheck protection program (ppp), authorizing loans to small businesses for use in paying employees that they continue to employ throughout the covid-19 pandemic and for rent, utilities and interest on mortgages. Loans obtained through the ppp are eligible to be forgiven as long as the proceeds are used for qualifying purposes and certain other conditions are met. On april 15, 2020, the organization borrowed $346,515 under the paycheck protection program offered by the small business administration. The loan bears interest of 1.0% and matures in two years. Subsequent to year-end, the full amount of the loan and accrued interest was forgiven under relief provided by section 1106 of the coronavirus aid, relief, and economic security act. The organization met the conditions for forgiveness during the year ended december 31, 2020, and thus have accounted for this loan forgiveness program as a conditional grant (non-reciprocal contribution) whose conditions were met during the year ended december 31, 2020. The accompanying financial statements reflect the $346,515 as other income in the accompanying statement of activities for the year ended december 31, 2020.”
Filing and Contact Details
Filer
- Filer Name
- Ielts Inc
- EIN
- 33-0970260
- Phone
- 3232552771
- Address
- 825 COLORADO BOULEVARD NO 221, LOS ANGELES, CA 90041
Signing Officer
- Name
- Ariel Foster
- Title
- Executive Director
- Phone
- 3232552771
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ariel Foster
- Formed
- 2001
- Legal Domicile
- De
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 38
- Volunteers
- 8
Preparer
- Firm
- Windes Inc
- Address
- PO BOX 87, LONG BEACH, CA 90801-0087
- Preparer
- Donita M Joseph
- Phone
- 5624351191
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Fin48: the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its tax positions and recognizes a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. If such issues exist, the organization's policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense. The organization did not recognize any amount in potential tax, interest and penalties associated with uncertain tax positions. The organization's federal income tax and informational returns for tax years 2017 and subsequent remain subject to examination by the internal revenue service. The returns for california remain subject to examination by the california franchise tax board for years 2016 and subsequent.”
Raw XML AppendixShowing 400 of 583 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1007955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST EDUCATIONAL INSTITUTIONS AT THE POST SECONDARY LEVEL IN EVALUATING THE ENGLISH LANGUAGE CAPABILITY OF CANDIDATES FOR ADMISSION AND TO PROVIDE EDUCATIONAL RESOURCES CONCERNING THE INSTRUCTION OF ENGLISH AS AFOREIGN LANGUAGE. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90041 |
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| IRS990/Desc | 0 | OVER 3,400 DOMESTIC COLLEGES, UNIVERSITIES AND PROGRAMS HAVE AGREED TORECOGNIZE THE IELTS EXAMINATION RESULTS FOR ADMISSION PURPOSES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 209603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU 08/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (EFFECTIVE 12/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, HIGHER EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, TEST CENTER OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR, PARTNERSHIPS & COMMUNICATION |
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| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 346515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4379207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 39001 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 391771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 495570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1120550 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE TEACHING OF ENGLISH TO NON-NATIVE SPEAKERS THROUGH THEDEVELOPMENT AND ADMINISTRATION OF EXAMINATIONS TO MEASURE THE ENGLISHLANGUAGE (PROFICIENCY OF SAID PERSONS), TO ASSIST EDUCATIONALINSTITUTIONS AT THE POST SECONDARY LEVEL IN EVALUATING THE ENGLISH LANGUAGE CAPABILITY OF CANDIDATES FOR ADMISSION AND TO PROVIDE EDUCATIONAL RESOURCES CONCERNING THE INSTRUCTION OF ENGLISH AS A FOREIGN LANGUAGE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35851 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150808 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189824 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMBRIDGE TEST FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | BRITISH COUNCIL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | ONLINE REGISTRATION FEE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 115656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1491602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115656 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 991262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1454805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149245 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79819 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41508 |
| IRS990/PrincipalOfficerNm | 0 | ARIEL FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CENTRAL EXAM FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4032692 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTE TO THE GLOBAL BUSINESS OBJECTIVES OF IELTS THROUGH THEMARKETING OF IELTS TO POTENTIAL TEST TAKERS AND TEST USERS IN THE U.S. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 312154 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPAND INSTITUTIONAL AND ORGANIZATIONAL RECOGNITION AND RAISE ANINCREASED AWARENESS OF IELTS. MANAGE THE ADMINISTRATION OF IELTS TEST OPERATIONS THROUGHOUT THE US TEST CENTER NETWORK BY PROVIDING TRAINING AND SUPPORT TO OFFICIAL TESTING CENTERS ACROSS THE UNITED STATES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 798941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7936692 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10162314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2015085 |
| IRS990/PYTotalExpensesAmt | 0 | 9951777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10162314 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -908066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4032692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1002781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1003344 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 346515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 346515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4032692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10162314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9211021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6422706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6295983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36124716 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36471231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4379207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10162314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9211021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6422706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6295983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36471231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4379207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10162314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9211021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6422706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6295983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36471231 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289880 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5287273 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 495570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 335100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 830670 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4379207 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN48: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS AND RECOGNIZES A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, THE ORGANIZATION'S POLICY WILL BE TO RECOGNIZE ANY TAX LIABILITY SO RECORDED, INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL TAX, INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS 2017 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS 2016 AND SUBSEQUENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 495570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5287273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4379207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4379207 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5287273 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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.
- Assets
- $7,161,733
- Liabilities
- $1,875,715
- Net assets
- $5,286,018
- Revenue
- $4,379,207
- Expenses
- $5,287,273
- Net income
- -$908,066