Civic Intelligence

International Education Center

990 • Fiscal year 2013 • EIN 68-0442386

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization Profilewww.iec-dvc.org
C/O Tomoko Takami 809 Walker AveOakland, CA 94610

(510) 251-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$146,658

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,915,085

Up $451,999 (+18%) from 2012

Net Assets

Up

$2,097,175

Up $323,934 (+18%) from 2012

Liabilities

Up

$817,910

Up $128,065 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

$3,043,967

No earlier filing loaded for comparison.

Expenses

Up

$2,720,033

Up $438,032 (+19%) from 2012

Net Income

$323,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,540,932Liabilities 2011: $819,804Net Assets 2011: $721,1282011Assets 2012: $2,463,086Liabilities 2012: $689,845Net Assets 2012: $1,773,2412012Assets 2013: $2,915,085Liabilities 2013: $817,910Net Assets 2013: $2,097,1752013Assets 2014: $3,443,619Liabilities 2014: $819,512Net Assets 2014: $2,624,1072014Assets 2015: $3,670,417Liabilities 2015: $790,181Net Assets 2015: $2,880,2362015Assets 2016: $3,408,473Liabilities 2016: $800,559Net Assets 2016: $2,607,9142016Assets 2017: $2,788,662Liabilities 2017: $876,542Net Assets 2017: $1,912,1202017Assets 2018: $1,751,666Liabilities 2018: $593,956Net Assets 2018: $1,157,7102018Assets 2019: $998,217Liabilities 2019: $570,763Net Assets 2019: $427,4542019Assets 2020: $696,970Liabilities 2020: $949,801Net Assets 2020: -$252,8312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$2,915,085
Liabilities$817,910
Net Assets$2,097,175
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,279,445Expenses 2011: $2,189,767Net Income 2011: $1,089,6782011Expenses 2012: $2,282,0012012Revenue 2013: $3,043,967Expenses 2013: $2,720,033Net Income 2013: $323,9342013Revenue 2014: $3,618,200Expenses 2014: $3,091,268Net Income 2014: $526,9322014Revenue 2015: $3,344,873Expenses 2015: $3,088,744Net Income 2015: $256,1292015Revenue 2016: $2,717,803Expenses 2016: $2,990,125Net Income 2016: -$272,3222016Revenue 2017: $2,041,728Expenses 2017: $2,737,522Net Income 2017: -$695,7942017Revenue 2018: $1,630,912Expenses 2018: $2,385,322Net Income 2018: -$754,4102018Revenue 2019: $1,596,650Expenses 2019: $2,326,906Net Income 2019: -$730,2562019Revenue 2020: $1,174,507Expenses 2020: $1,854,792Net Income 2020: -$680,2852020Revenue 2021: $1,315,502Expenses 2021: $1,062,671Net Income 2021: $252,8312021

Highlighted filing

2013

Revenue$3,043,967
Expenses$2,720,033
Net Income$323,934
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$3,043,967
Mission and Program Overview

Mission

To facilitate the acquistion of english for non-native speakers, to prepare them both linguistically and culturally for academic studies and success at the college and/or university level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,346,806$2,726,042▲ $379,236
Cash and Non-Interest-Bearing Accounts$27,013$80,640▲ $53,627
Land, Buildings, and Equipment, Net$32,622$48,308▲ $15,686
Accounts Receivable$32,424$34,746▲ $2,322
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,463,086$2,915,085▲ $451,999
Other Assets Total$24,221$25,349▲ $1,128
Liabilities
Other Liabilities$666,854$779,588▲ $112,734
Accounts Payable and Accrued Expenses$10,097$38,322▲ $28,225
Mortgage Notes Payable Secured by Investment Property$12,894--
Total Liabilities$689,845$817,910▲ $128,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,773,241$2,097,175▲ $323,934
Total Net Assets Fund Balance$1,773,241$2,097,175▲ $323,934
Total Liabilities and Net Assets / Fund Balance$2,463,086$2,915,085▲ $451,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,715$18,665-
Equipment$28,687$35,067-
Leasehold Improvements$6,906$177,223-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ConoverDirectorFT$125,000$21,658$146,658

Board Members and Trustees

NameTitle
Masako MatsumotoDirector
Satoshi KawaseDirector
Kiyoshi NagaiCEO
Kazuko HirotaCFO/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Diablo Valley CollegeTeacher's Fee-$841,756
Nic JapanStudent Recruiting-$170,000
Ascension Benefits & Insurance SolutionsStudent's Insurance-$148,206
Amista LtdStudent Recruiting-$119,772
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,040,268
Investment Income
$3,699
Other Revenue
$0
Change in Net Assets
$323,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,332,027
Salaries, Compensation, and Employee Benefits$388,006
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,060,836$48,613-$1,109,449
Advertising$261,205--$261,205
Other Salaries and Wages$91,455$111,778-$203,233
Insurance$153,254$1,683-$154,937
Current Officers, Directors, Trustees, and Key Employees$60,727$85,931-$146,658
Occupancy$99,338$23,345-$122,683
All Other Expenses$73,224$19,704$1,000$93,928
Fees for Services Accounting-$64,840-$64,840
Other Expenses$57,867--$57,867
Office Expenses$27,772$6,943-$34,715
Payroll Taxes$10,690$13,066-$23,756
Fees for Services Legal-$20,443-$20,443
Travel$2,365$13,400-$15,765
Other Employee Benefits$3,149$11,210-$14,359
Depreciation Depletion$9,813$2,425-$12,238
Total Functional Expenses$2,295,652$423,381$1,000$2,720,033
International Activity

International Summary

Employees
63
Spending
$181,107

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaProgram ServicesTo Recruit Students014$61,888
KoreaProgram ServicesTo Recruit Students020$43,951
Hong KongProgram ServicesTo Recruit Students03$15,274
IndonesiaProgram ServicesTo Recruit Students05$14,875
FranceProgram ServicesTo Recruit Students04$12,222
JapanProgram ServicesTo Recruit Studnets02$9,634
TurkeyProgram ServicesTo Recruit Studnets05$6,964
UaeProgram ServicesTo Recruit Students01$4,700
KuwaitProgram ServicesTo Recruit Students02$4,387
TaiwanProgram ServicesTo Recruit Students03$3,953
KazakhstanProgram ServicesTo Recruit Students01$2,320
TunisiaProgram ServicesTo Recruit Students01$435
ItalyProgram ServicesTo Recruit Students01$350
MacauProgram ServicesTo Recruit Students01$154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$393,214
Advances$357,057
Accrued Expenses - Vacation$16,423
Other Current Liabilities$12,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Iec do not have a committee with authority to act on behalf of the governing body”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officer (ceo) review the tax return before signing and sending the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request”

Filing and Contact Details

Filer

EIN
68-0442386
Phone
5102510500

Signing Officer

Name
Kiyoshi Nagai
Title
CEO
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Preparer
Selina P Chiu CPA
Phone
5108320257
Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038322
IRS990/AccountsReceivableGrp/BOYAmt032424
IRS990/AccountsReceivableGrp/EOYAmt034746
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE THE ACQUISTION OF ENGLISH FOR NON-NATIVE SPEAKERS, TO PREPARE THEM BOTH LINGUISTICALLY AND CULTURALLY FOR ACADEMIC STUDIES AND SUCCESS AT THE COLLEGE AND/OR UNIVERSITY LEVEL.
IRS990/AdvertisingGrp/ProgramServicesAmt0261205
IRS990/AdvertisingGrp/TotalAmt0261205
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073224
IRS990/AllOtherExpensesGrp/TotalAmt093928
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tomoko Takami CPA
IRS990/BooksInCareOfDetail/PhoneNum05102510500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10809 Walker Avenue Suite 1
IRS990/BooksInCareOfDetail/USAddress/City0Oakland
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027013
IRS990/CashNonInterestBearingGrp/EOYAmt080640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146658
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0170000
IRS990/ContractorCompensationGrp/CompensationAmt1841756
IRS990/ContractorCompensationGrp/CompensationAmt2148206
IRS990/ContractorCompensationGrp/CompensationAmt3119772
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine105-9-16 Shinjuku Shinjuku-ku
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine116F 2-11-2 Hirakawa-cho
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City0Tokyo
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City1Chiyoda-ku
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country0JA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country1JA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode0160-0022
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode1102-0093
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrState0TOKYO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10321 Golf Club Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO Box 240042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Pleasant Hill
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode094523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode190024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10NIC JAPAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Diablo Valley College
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Ascension Benefits & Insurance Solutions
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13AMISTA LTD
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT RECRUITING
IRS990/ContractorCompensationGrp/ServicesDesc1TEACHER'S FEE
IRS990/ContractorCompensationGrp/ServicesDesc2STUDENT'S INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3STUDENT RECRUITING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03699
IRS990/CYOtherExpensesAmt02332027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03040268
IRS990/CYRevenuesLessExpensesAmt0323934
IRS990/CYSalariesCompEmpBnftPaidAmt0388006
IRS990/CYTotalExpensesAmt02720033
IRS990/CYTotalFundraisingExpenseAmt01000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03043967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02425
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09813
IRS990/DepreciationDepletionGrp/TotalAmt012238
IRS990/Desc0International Education Center is dedicated to supporting and preparing non-native English speaker for academic success in the United States through intensive English language training. Through a unique association with Diablo Valley College in Pleasant Hill, California, IEC provides a non-credit bearing ESL curriculum that allows participants to gain the skills and confidence needed to transfer to Diablo Valley College (and other institutions) and pursue their Bachelor's Degrees through the transfer program. In the past year we have had an enrollment of some 460-500 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02295652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064840
IRS990/FeesForServicesAccountingGrp/TotalAmt064840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020443
IRS990/FeesForServicesLegalGrp/TotalAmt020443
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048613
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01060836
IRS990/FeesForServicesOtherGrp/TotalAmt01109449
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Satoshi Kawase
IRS990/Form990PartVIISectionAGrp/PersonNm1Masako Matsumoto
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3Kiyoshi Nagai
IRS990/Form990PartVIISectionAGrp/PersonNm4Kazuko Hirota
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03043967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01683
IRS990/InsuranceGrp/ProgramServicesAmt0153254
IRS990/InsuranceGrp/TotalAmt0154937
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048308
IRS990/LandBldgEquipCostOrOtherBssAmt0279263
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE THE ACQUISTION OF ENGLISH FOR NON-NATIVE SPEAKERS, TO PREPARE THEM BOTH LINGUISTICALLY AND CULTURALLY FOR ACADEMIC STUDIES AND SUCCESS AT THE COLLEGE AND/OR UNIVERSITY LEVEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012894
IRS990/NetAssetsOrFundBalancesBOYAmt01773241
IRS990/NetAssetsOrFundBalancesEOYAmt02097175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023345
IRS990/OccupancyGrp/ProgramServicesAmt099338
IRS990/OccupancyGrp/TotalAmt0122683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06943
IRS990/OfficeExpensesGrp/ProgramServicesAmt027772
IRS990/OfficeExpensesGrp/TotalAmt034715
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024221
IRS990/OtherAssetsTotalGrp/EOYAmt025349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014359
IRS990/OtherExpensesGrp/Desc0Agent Commission
IRS990/OtherExpensesGrp/Desc1Housing Expense
IRS990/OtherExpensesGrp/Desc2Activity Expense
IRS990/OtherExpensesGrp/Desc3Service Charge
IRS990/OtherExpensesGrp/ProgramServicesAmt0230566
IRS990/OtherExpensesGrp/ProgramServicesAmt187900
IRS990/OtherExpensesGrp/ProgramServicesAmt265491
IRS990/OtherExpensesGrp/ProgramServicesAmt357867
IRS990/OtherExpensesGrp/TotalAmt0230566
IRS990/OtherExpensesGrp/TotalAmt187900
IRS990/OtherExpensesGrp/TotalAmt265491
IRS990/OtherExpensesGrp/TotalAmt357867
IRS990/OtherLiabilitiesGrp/BOYAmt0666854
IRS990/OtherLiabilitiesGrp/EOYAmt0779588
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013066
IRS990/PayrollTaxesGrp/ProgramServicesAmt010690
IRS990/PayrollTaxesGrp/TotalAmt023756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12680921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12680921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01941886
IRS990/PYProgramServiceRevenueAmt03330883
IRS990/PYRevenuesLessExpensesAmt01052113
IRS990/PYSalariesCompEmpBnftPaidAmt0340115
IRS990/PYTotalExpensesAmt02282001
IRS990/PYTotalRevenueAmt03334114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0323934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02346806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02726042
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035067
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177223
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0184129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018665
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2357057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses - Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048308
IRS990ScheduleD/TotalLiabilityAmt0779588
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON WEBSITE AND APPLICATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt214
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt55
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt65
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt81
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt91
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt102
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt143951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt261888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt315274
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt514875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt66964
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt74700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8435
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt9154
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt104387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1112222
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0JAPAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1KOREA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,085
Liabilities
$817,910
Net assets
$2,097,175
Revenue
$3,043,967
Expenses
$2,720,033
Net income
$323,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.95$0.25$1.17$1.85$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$1.60$2.33$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.59$1.16$1.63$2.39$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.88$1.91$2.04$2.74$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.80$2.61$2.72$2.99$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.79$2.88$3.34$3.09$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.82$2.62$3.62$3.09$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.82$2.10$3.04$2.72$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.69$1.77$2.28
2011Summary only. Only limited summary data is available for this year.$1.54$0.82$0.72$3.28$2.19$1.09