Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 51-0176321 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$884,047
Down $5,486 (-0.6%) from 2011
Liabilities
Up$495,118
Up $880 (+0.2%) from 2011
Net Assets
Down$388,929
Down $6,366 (-1.6%) from 2011
Revenue
$3,673,629
No earlier filing loaded for comparison.
Expenses
Down$2,670,572
Down $678,753 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.88 | $0.50 | $0.39 | $2.67 | ||
| 2011Summary only. Only limited summary data is available for this year. | $0.89 | $0.49 | $0.40 | $3.67 | $3.35 | $0.32 |
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 234621 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 257586 |
| IRS990/AccountsReceivable/BOY | 0 | 500 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MANAGEMENT OF STUDENT EDUCATION PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O LINDSAY BROWNELL 4225 EXECUTIVE |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | SQ NO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA JOLLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92037 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4310 |
| IRS990/Advertising/ProgramServices | 0 | 17239 |
| IRS990/Advertising/Total | 0 | 21549 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 180585 |
| IRS990/AllOtherExpenses/Total | 0 | 229740 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 395295 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 388929 |
| IRS990/CashNonInterestBearing/BOY | 0 | 800453 |
| IRS990/CashNonInterestBearing/EOY | 0 | 604258 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39642 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 158568 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198210 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23854 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 95416 |
| IRS990/ConferencesMeetings/Total | 0 | 119270 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2098 |
| IRS990/ContributionsGrantsPriorYear | 0 | 858397 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 259617 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9864 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39455 |
| IRS990/DepreciationDepletion/Total | 0 | 49319 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MANAGEMENT OF STUDENT EXCHANGE PROGRAMS: RECRUITMENT, PLACEMENT, CARE AND OTHER STUDENT SERVICES FOR OVER 550 INBOUND FOREIGN STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2241851 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7667 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30666 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38333 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40126 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 160504 |
| IRS990/FeesForServicesLegal/Total | 0 | 200630 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN J BROWNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN DOTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT J GAGLIONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GUY PACURAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN P TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANE WOERNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 198210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -25293 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2098 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6000 |
| IRS990/GrossReceipts | 0 | 2695499 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15923 |
| IRS990/Insurance/ProgramServices | 0 | 63691 |
| IRS990/Insurance/Total | 0 | 79614 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -25293 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 132996 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 389758 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 76834 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 256762 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 31293 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RECOGNIZING THE IMPORTANCE OF GLOBAL INTERDEPENDENCE, PACIFIC INTERCULTURAL EXCHANGE-USA HAS DEDICATED ITSELF TO BREAKING DOWN BARRIERS TO COMMUNICATION AND BUILDING BRIDGES AMONG THE CULTURES OF THE WORLD THROUGH THE MEDIUM OF INTERNATIONAL STUDENT EXCHANGE. P.I.E.-USA BELIEVES THAT ONLY THROUGH KNOWLEDGE CAN THE FEAR OF THE UNKNOWN BE ELIMINATED AND TRUE COOPERATIVE UNITY BE ACHIEVED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN DOTY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 395295 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 388929 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -25293 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -25293 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 79 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18720 |
| IRS990/Occupancy/ProgramServices | 0 | 74879 |
| IRS990/Occupancy/Total | 0 | 93599 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8513 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34055 |
| IRS990/OfficeExpenses/Total | 0 | 42568 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11746 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23027 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10009 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40038 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50047 |
| IRS990/OtherExpensePriorYear | 0 | 2258729 |
| IRS990/OtherExpensesCurrentYear | 0 | 1636328 |
| IRS990/OtherExpenses/Description | 0 | TAXES |
| IRS990/OtherExpenses/Description | 1 | DIRECT STUDENT SUPPORT |
| IRS990/OtherExpenses/Description | 2 | CONTRACTORS |
| IRS990/OtherExpenses/Description | 3 | STUDENT MEDICAL INSURAN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 43216 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1361 |
| IRS990/OtherExpenses/ProgramServices | 1 | 377922 |
| IRS990/OtherExpenses/ProgramServices | 2 | 172863 |
| IRS990/OtherExpenses/ProgramServices | 3 | 165075 |
| IRS990/OtherExpenses/Total | 0 | 1701 |
| IRS990/OtherExpenses/Total | 1 | 377922 |
| IRS990/OtherExpenses/Total | 2 | 216079 |
| IRS990/OtherExpenses/Total | 3 | 165075 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 237532 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 143899 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 575597 |
| IRS990/OtherSalariesAndWages/Total | 0 | 719496 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13298 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53193 |
| IRS990/PayrollTaxes/Total | 0 | 66491 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2687401 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES - FOREIGN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2815232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2687401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2687401 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6366 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 2687401 |
| IRS990/RevenuesLessExpensesCY | 0 | -6366 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 324304 |
| IRS990/SalariesEtcCurrentYear | 0 | 1034244 |
| IRS990/SalariesEtcPriorYear | 0 | 1090596 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2098 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 858397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1226568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1192841 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1040137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4320041 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2687401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2815232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2268651 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2248128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2050595 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12070007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16390048 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2689499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3673629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3495219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3440969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3090732 |
| IRS990ScheduleA/Total509/Total | 0 | 16390048 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2689499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3673629 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3495237 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3441076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3090919 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16390360 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 256762 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 132996 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 389758 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 237532 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASE OBLIGATIONS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 237532 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 256762 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 198210 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN DOTY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 198210 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN WAS REVIEWED BY THE OFFICER OF THE ORGANIZATION PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS OF THE BOARD HAVE READ, SIGNED, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. NEW MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION COMMITTEE DETERMINES COMPENSATION FOR DIRECTORS, OFFICERS, AND KEY EMPLOYEES BY REVIEWING THE FORM 990'S OF OTHER SIMILAR ORGANIZATIONS AND COMPENSATION STUDIES. THE COMPENSATION COMMITTEE APPROVES FINAL COMPENSATION AMOUNTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4225 EXECUTIVE SQUARE SUITE 1150 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LA JOLLA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92037 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LINDSAY & BROWNELL LLP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8585589200 |
| IRS990/TotalAssets/BOY | 0 | 889533 |
| IRS990/TotalAssetsBOY | 0 | 889533 |
| IRS990/TotalAssets/EOY | 0 | 884047 |
| IRS990/TotalAssetsEOY | 0 | 884047 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 2098 |
| IRS990/TotalExpensesCurrentYear | 0 | 2670572 |
| IRS990/TotalExpensesPriorYear | 0 | 3349325 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 428721 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2241851 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2670572 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 494238 |
| IRS990/TotalLiabilitiesBOY | 0 | 494238 |
| IRS990/TotalLiabilities/EOY | 0 | 495118 |
| IRS990/TotalLiabilitiesEOY | 0 | 495118 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 889533 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 884047 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 395295 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 388929 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2241851 |
| IRS990/TotalProgramServiceRevenue | 0 | 2687401 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 198210 |
| IRS990/TotalRevenueCurrentYear | 0 | 2664206 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 3673629 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2662108 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2664206 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 185 |
| IRS990/Travel/ProgramServices | 0 | 744 |
| IRS990/Travel/Total | 0 | 929 |
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