Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Ayusa International
EIN 94-2833355 • 501(c)3 • San Francisco, CA
Profile
Promotes global learning and leadership through high school exch.programs. Combines the idealism and spirit of trad.exch.programs with a professionally managed organization emphasizing leadership and attuned to the opportunities of a changing int'l community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.77x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$2,530,882
Down $275,825 (-9.8%) from 2023
Liabilities
Down$1,949,773
Down $205,770 (-9.5%) from 2023
Net Assets
Down$581,109
Down $70,055 (-11%) from 2023
Revenue
Up$5,553,007
Up $53,421 (+1.0%) from 2023
Expenses
Down$5,623,062
Down $120,617 (-2.1%) from 2023
Net Income
Up-$70,055
Up $174,038 (+71%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,530,882
- Liabilities
- $1,949,773
- Net assets
- $581,109
- Revenue
- $5,553,007
- Expenses
- $5,623,062
- Net income
- -$70,055
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 18, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,553,007
Mission and Program Overview
Mission
Promotes global learning and leadership through high school exch.programs. Combines the idealism and spirit of trad.exch.programs with a professionally manage organization emphasizing leadership and attuned to the opportunities of a changing int'l community.
Promote & facilitate educational and cultural exchange between the u.s. And other countries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $749,884 | $1,025,047 | ▲ $275,163 |
| Cash and Non-Interest-Bearing Accounts | $1,092,749 | $832,611 | ▼ $260,138 |
| Pledges and Grants Receivable | $71,695 | $109,181 | ▲ $37,486 |
| Prepaid Expenses and Deferred Charges | $98,212 | $77,332 | ▼ $20,880 |
| Accounts Receivable | $47,212 | $20,320 | ▼ $26,892 |
| Intangible Assets | $4,879 | $4,879 | → $0 |
| Total Assets | $2,806,707 | $2,530,882 | ▼ $275,825 |
| Other Assets Total | $742,076 | $461,512 | ▼ $280,564 |
| Liabilities | |||
| Deferred Revenue | $1,412,114 | $1,263,540 | ▼ $148,574 |
| Accounts Payable and Accrued Expenses | $271,607 | $367,160 | ▲ $95,553 |
| Other Liabilities | $471,822 | $319,073 | ▼ $152,749 |
| Total Liabilities | $2,155,543 | $1,949,773 | ▼ $205,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $651,164 | $581,109 | ▼ $70,055 |
| Total Net Assets Fund Balance | $651,164 | $581,109 | ▼ $70,055 |
| Total Liabilities and Net Assets / Fund Balance | $2,806,707 | $2,530,882 | ▼ $275,825 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,105 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Slagle | Executive Director | FT | $148,000 | $44,878 | $192,878 |
| Jessica Anderson | Sr. Director, Field Operations | FT | $112,000 | $53,868 | $165,868 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marcie Schneider | President/chairman |
| Anne Mcnamara | Director |
| E Leon Mattingly | Director |
| Jennifer Johnson | Director |
| Martin Vogt | Director |
| Perry Akins | Director |
| Robert Eberhart | Director |
| Makiko Boyden | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Intrax INC | Database Development And Maintenance | 455 MARKET ST STE 1700, San Francisco, CA 94105 | $756,655 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,048,311
- Program Service Revenue
- $4,437,145
- Investment Income
- $67,441
- Other Revenue
- $110
- Change in Net Assets
- $-70,055
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,553,007
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,553,007
- Total Revenue per Form 990
- $5,553,007
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,275,971 |
| Salaries, Compensation, and Employee Benefits | $2,347,091 |
| Total Fundraising Expense | $3,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $893,844 | $655,593 | - | $1,549,437 |
| Fees for Services Other | $957,977 | $4,810 | - | $962,787 |
| Payments to Affiliates | - | $744,655 | - | $744,655 |
| Other Employee Benefits | $241,719 | $210,716 | - | $452,435 |
| Travel | $200,495 | $22,458 | - | $222,953 |
| Current Officers, Directors, Trustees, and Key Employees | $3,858 | $189,020 | - | $192,878 |
| Information Technology | $185,012 | - | - | $185,012 |
| Payroll Taxes | $66,061 | $60,980 | - | $127,041 |
| Occupancy | - | $78,174 | - | $78,174 |
| Fees for Services Accounting | - | $73,328 | - | $73,328 |
| Office Expenses | $10,506 | $59,027 | $3,660 | $73,193 |
| Insurance | - | $57,647 | - | $57,647 |
| Other Expenses | $25,981 | $3,162 | - | $29,143 |
| All Other Expenses | - | $27,487 | - | $27,487 |
| Pension Plan Contributions | $15,006 | $10,294 | - | $25,300 |
| Fees for Services Legal | - | $4,019 | - | $4,019 |
| Total Functional Expenses | $3,418,032 | $2,201,370 | $3,660 | $5,623,062 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,623,062 |
| Total Expenses per Audited Statements | $5,623,062 |
| Total Expenses per Form 990 | $5,623,062 |
| 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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held in Agency, Client Deposits | $196,019 |
| Related Party Payable | $123,054 |
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
- 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
- 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
“Prior to releasing the tax return to the organization a draft of the return is emailed to the cfo for review. Once reviewed and written acceptance of approval has been received, the finalized version of the return is delivered to the organization.”
Form 990, Part VI, Section B, Line 12C
“The organization annually has each officer and director review and sign a conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The officers of the organization have written employment contracts and the compensation was reviewed and approved by the compensation committee before being submitted to the board for approval.”
Form 990, Part VI, Section C, Line 19
“The organization makes governing documents, policies, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ayusa International
- EIN
- 94-2833355
- Phone
- 4154341221
- Address
- 455 MARKET ST 1700, SAN FRANCISCO, CA 94105
Signing Officer
- Name
- Lola Jung
- Title
- CFO
- Phone
- 4154341221
- Signed
- 2025-09-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Slagle
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 26
- Volunteers
- 8
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
- Preparer
- Brian Yacker
- Phone
- 9492222999
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Supervision services: program service expenses 358,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 358,160. Placement services: program service expenses 200,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,500. School services: program service expenses 126,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,400. Host family services: program service expenses 95,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,460. Validation services: program service expenses 67,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,250. Re-match services: program service expenses 46,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,750. Cluster leader services: program service expenses 28,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,032. Student arrival orientation services: program service expenses 11,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,025. Recruiting: program service expenses 6,300. Management and general expenses 1,810. Fundraising expenses 0. Total expenses 8,110. Regional choice services: program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. Mentor services: program service expenses 5,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,150. Mediation services: program service expenses 4,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,650. Consulting: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Other professional fees: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Student support services: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”
FORM 990, PART XII, LINE 2C:
“The organization did not change its oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has been determined to be exempt from federal income taxes under section 501(a) of the internal revenue code (code) as an organization described in section 501(c)(3) of the code. The organization is also exempt from california income taxes under section 23701 of the california revenue and taxation code. Although the organization is recognized as tax exempt, it is still liable for tax on its unrelated business taxable income (ubti). The organization does not believe it has ubti that will result in a material income tax liability at december 31, 2024 and 2023. The organization applies the provisions set forth in fasb asc topic 740, income taxes, to account for the uncertainty in income taxes. The organization has assessed all income tax positions taken where the statute of limitations remains open, generally three years for federal and four years for california from the date of filing. The organization believes its tax filing positions will be sustained upon tax examinations, therefore, no liability for unrecognized income tax benefits has been recorded at december 31, 2024 and 2023. The organization does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next twelve months.”
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| IRS990/Desc | 0 | THE ORGANIZATION OFFERS A HIGH SCHOOL STUDENT EXCHANGE PROGRAM. THE PURPOSE IS TO PROMOTE GLOBAL LEARNING AND LEADERSHIP. IN 2024, APPROXIMATELY 700 STUDENTS FROM FOREIGN COUNTRIES WERE HOSTED BY VOLUNTEER FAMILIES IN THE UNITED STATES FOR AN ACADEMIC SCHOOL YEAR. |
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| IRS990/GrossReceiptsAmt | 0 | 5553007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 185012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 185012 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57647 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4879 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | PROMOTES GLOBAL LEARNING AND LEADERSHIP THROUGH HIGH SCHOOL EXCHANGE PROGRAMS. COMBINES THE IDEALISM AND SPIRIT OF TRADITIONAL EXCHANGE PROGRAMS WITH A PROFESSIONALLY MANAGED ORGANIZATION EMPHASIZING LEADERSHIP AND ATTUNED TO THE OPPORTUNITIES OF A CHANGING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 651164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 651164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 581109 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78174 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 742076 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 461512 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 452435 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD STAFF INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH EXCHANGE ACT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 486913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 471822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 319073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 655593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 893844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1549437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 744655 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 744655 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127041 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10294 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71695 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109181 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77332 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA SLAGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4437145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4437145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 689759 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1656 |
| IRS990/PYOtherExpensesAmt | 0 | 3432074 |
| IRS990/PYOtherRevenueAmt | 0 | 600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4807571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -244093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2311605 |
| IRS990/PYTotalExpensesAmt | 0 | 5743679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5499586 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4437145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 749884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1025047 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 33000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2023 AMOUNT: $ 600. 2024 AMOUNT: $ 110. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1048311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 689759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1269005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4663370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4437145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4807571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4320052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2908394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1724275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18197437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72962 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22827807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 33000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5485456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5497330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5589057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4128665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2160299 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22860807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5553007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5499586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5592412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4128665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2160809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22934479 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5623062 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 460407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 196019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 123054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD IN AGENCY, CLIENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5553007 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ITS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION DOES NOT BELIEVE IT HAS UBTI THAT WILL RESULT IN A MATERIAL INCOME TAX LIABILITY AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, GENERALLY THREE YEARS FOR FEDERAL AND FOUR YEARS FOR CALIFORNIA FROM THE DATE OF FILING. THE ORGANIZATION BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS, THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 461512 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5623062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 319073 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5553007 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5553007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5623062 |
| 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/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 112000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 28273 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 18382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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