Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2023 • EIN 71-0991442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$11,324,060
Up $3,493,503 (+45%) from 2022
Net Assets
Up$7,662,771
Up $608,517 (+8.6%) from 2022
Liabilities
Up$3,661,289
Up $2,884,986 (+372%) from 2022
Revenue
Up$9,025,799
Up $1,633,895 (+22%) from 2022
Expenses
Up$8,417,282
Up $2,119,884 (+34%) from 2022
Net Income
Down$608,517
Down $485,989 (-44%) from 2022
To create a safe and challenging learning environment that emphasizes global awareness and leadership. The organization is committed to providing students with a wide variety of linguistic and cultural experiences that give students the opportunity to develop a true understanding and respect for all people.
To create a safe and challenging learning environment that emphasizes global awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,151,162 | $8,473,970 | ▲ $2,322,808 |
| Accounts Receivable | $1,487,504 | $1,086,181 | ▼ $401,323 |
| Prepaid Expenses and Deferred Charges | $85,191 | $186,193 | ▲ $101,002 |
| Land, Buildings, and Equipment, Net | $106,700 | $87,834 | ▼ $18,866 |
| Total Assets | $7,830,557 | $11,324,060 | ▲ $3,493,503 |
| Other Assets Total | $0 | $1,489,882 | ▲ $1,489,882 |
| Liabilities | |||
| Deferred Revenue | $347,911 | $1,994,359 | ▲ $1,646,448 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,095,048 | - |
| Accounts Payable and Accrued Expenses | $194,492 | $571,882 | ▲ $377,390 |
| Other Liabilities | $233,900 | $0 | ▼ $233,900 |
| Total Liabilities | $776,303 | $3,661,289 | ▲ $2,884,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,054,254 | $7,662,771 | ▲ $608,517 |
| Total Net Assets Fund Balance | $7,054,254 | $7,662,771 | ▲ $608,517 |
| Total Liabilities and Net Assets / Fund Balance | $7,830,557 | $11,324,060 | ▲ $3,493,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,023 | $300,301 | $310,324 |
| Equipment | $3,074 | $105,108 | $108,182 |
| Other Land Buildings | $74,737 | - | $74,737 |
| Other Assets Org | $1,489,882 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ontrece Ellerbe | Executive Direcor | FT | $139,061 | $139,061 |
| Linda Lee | Principal | FT | $114,763 | $114,763 |
| Priscilla Graciela Moreno-doorbar | Principal | FT | $111,682 | $111,682 |
| Oscar Tapia | Teacher | FT | $102,876 | $102,876 |
| Name | Title |
|---|---|
| Marion Wong | President |
| Jennifer Paxton | Vice President |
| Marsha Thomas | Board Member |
| Daniel Choi | Secretary |
| Yen Ma-chan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,867,022 |
| Salaries, Compensation, and Employee Benefits | $3,550,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,648,268 | $104,459 | - | $2,752,727 |
| Other Employee Benefits | $625,822 | $32,650 | - | $658,472 |
| Current Officers, Directors, Trustees, and Key Employees | $139,061 | - | - | $139,061 |
| All Other Expenses | $11,484 | $107,505 | - | $118,989 |
| Other Expenses | $72,410 | $18,104 | - | $90,514 |
| Insurance | - | $76,964 | - | $76,964 |
| Travel | $48,337 | - | - | $48,337 |
| Depreciation Depletion | $14,147 | $4,717 | - | $18,864 |
| Total Functional Expenses | $7,371,037 | $1,046,245 | $0 | $8,417,282 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,417,282 |
| Total Expenses per Audited Statements | $8,417,282 |
| Total Expenses per Form 990 | $8,417,282 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be reviewed by board members and approved at board meeting.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 571882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1487504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1086181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A SAFE AND CHALLENGING LEARNING ENVIRONMENT THAT EMPHASIZES GLOBAL AWARENESS. |
| IRS990/AllOtherContributionsAmt | 0 | 30060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDTEC LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106633500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410-A 62ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6151162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8473970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9019028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6771 |
| IRS990/CYOtherExpensesAmt | 0 | 4867022 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 608517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3550260 |
| IRS990/CYTotalExpensesAmt | 0 | 8417282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9025799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 347911 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1994359 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18864 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS FREE PUBLIC EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH GRADE 5. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7371037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARION WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YEN MA-CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ONTRECE ELLERBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRISCILLA GRACIELA MORENO-DOORBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OSCAR TAPIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 139061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 114763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102876 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8988968 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9025799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 405409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 493243 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A SAFE AND CHALLENGING LEARNING ENVIRONMENT THAT EMPHASIZES GLOBAL AWARENESS AND LEADERSHIP. THE ORGANIZATION IS COMMITTED TO PROVIDING STUDENTS WITH A WIDE VARIETY OF LINGUISTIC AND CULTURAL EXPERIENCES THAT GIVE STUDENTS THE OPPORTUNITY TO DEVELOP A TRUE UNDERSTANDING AND RESPECT FOR ALL PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1095048 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7054254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7662771 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7054254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7662771 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1489882 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 625822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 658472 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL/CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL, LEASES & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 529743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2446304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 961649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 403555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2976047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1033789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 503518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 233900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2648268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2752727 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 186193 |
| IRS990/PrincipalOfficerNm | 0 | MARION WONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7518213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -126309 |
| IRS990/PYOtherExpensesAmt | 0 | 3155447 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1094506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3141951 |
| IRS990/PYTotalExpensesAmt | 0 | 6297398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7391904 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 608517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 10023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300301 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 310324 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3074 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108182 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8417282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1489882 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.