Civic Intelligence

Ayusa International

990 • Fiscal year 2012 • EIN 94-2833355

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.AYUSA.ORG

View Organization Page

600 California Street 10th Floor94108
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,964,098

Down $967,341 (-33%) from 2011

Net Assets

Up

$38,823

Up $31,791 (+452%) from 2011

Liabilities

Down

$1,925,275

Down $999,132 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,960,705

Down $3,394,085 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2010: $3,135,791Liabilities 2010: $2,927,740Net Assets 2010: $208,0512010Assets 2011: $2,931,439Liabilities 2011: $2,924,407Net Assets 2011: $7,0322011Assets 2012: $1,964,098Liabilities 2012: $1,925,275Net Assets 2012: $38,8232012Assets 2013: $1,467,755Liabilities 2013: $1,401,851Net Assets 2013: $65,9042013Assets 2014: $1,266,160Liabilities 2014: $1,197,952Net Assets 2014: $68,2082014Assets 2015: $1,487,466Liabilities 2015: $1,389,777Net Assets 2015: $97,6892015Assets 2016: $1,099,496Liabilities 2016: $1,109,200Net Assets 2016: -$9,7042016Assets 2017: $1,412,598Liabilities 2017: $1,350,005Net Assets 2017: $62,5932017Assets 2018: $1,880,872Liabilities 2018: $1,845,039Net Assets 2018: $35,8332018Assets 2019: $1,939,919Liabilities 2019: $1,804,751Net Assets 2019: $135,1682019Assets 2020: $921,007Liabilities 2020: $1,070,914Net Assets 2020: -$149,9072020Assets 2021: $2,562,427Liabilities 2021: $2,035,948Net Assets 2021: $526,4792021Assets 2022: $3,185,280Liabilities 2022: $2,370,023Net Assets 2022: $815,2572022Assets 2023: $2,806,707Liabilities 2023: $2,155,543Net Assets 2023: $651,1642023Assets 2024: $2,530,882Liabilities 2024: $1,949,773Net Assets 2024: $581,1092024

Highlighted filing

2012

Assets$1,964,098
Liabilities$1,925,275
Net Assets$38,823
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,713,7492010Expenses 2011: $12,354,7902011Expenses 2012: $8,960,7052012Revenue 2013: $6,266,353Expenses 2013: $6,239,272Net Income 2013: $27,0812013Revenue 2014: $5,489,444Expenses 2014: $5,487,140Net Income 2014: $2,3042014Revenue 2015: $4,908,217Expenses 2015: $4,878,736Net Income 2015: $29,4812015Revenue 2016: $4,632,591Expenses 2016: $4,739,984Net Income 2016: -$107,3932016Revenue 2017: $4,827,575Expenses 2017: $4,755,278Net Income 2017: $72,2972017Revenue 2018: $4,673,455Expenses 2018: $4,700,215Net Income 2018: -$26,7602018Revenue 2019: $4,529,707Expenses 2019: $4,430,372Net Income 2019: $99,3352019Revenue 2020: $2,160,809Expenses 2020: $2,445,884Net Income 2020: -$285,0752020Revenue 2021: $4,128,665Expenses 2021: $3,452,279Net Income 2021: $676,3862021Revenue 2022: $5,592,409Expenses 2022: $5,303,631Net Income 2022: $288,7782022Revenue 2023: $5,499,586Expenses 2023: $5,743,679Net Income 2023: -$244,0932023Revenue 2024: $5,553,007Expenses 2024: $5,623,062Net Income 2024: -$70,0552024

Highlighted filing

2012

Revenue-
Expenses$8,960,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$8,992,496
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 managed organization emphasizing leadership and attuned to the opportunities of a changing int'l community.

Major Activities

Activity 2
Government grants awarded were reallocated to other non-profit organizations maintaining the same educational goals and providing similar educational programs.
Filing and Contact Details

Filer

EIN
94-2833355
Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0433059
IRS990/AccountsPayableAccruedExpenses/EOY0244959
IRS990/AccountsReceivable/BOY0163921
IRS990/AccountsReceivable/EOY0122688
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GOVERNMENT GRANTS AWARDED WERE REALLOCATED TO OTHER NON-PROFIT ORGANIZATIONS MAINTAINING THE SAME EDUCATIONAL GOALS AND PROVIDING SIMILAR EDUCATIONAL PROGRAMS.
IRS990/Activity2/Expense0352143
IRS990/Activity2/Grants0352143
IRS990/ActivityOrMissionDescription0PROMOTE & FACILITATE EDUCATIONAL AND CULTURAL EXCHANGE BETWEEN THE U.S. AND OTHER COUNTRIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10600 CALIFORNIA STREET 10TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094108
IRS990/Advertising/ManagementAndGeneral0750
IRS990/Advertising/ProgramServices0224337
IRS990/Advertising/Total0225087
IRS990/AllOtherContributions01152450
IRS990/AllOtherExpenses/ManagementAndGeneral025804
IRS990/AllOtherExpenses/Total025804
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0376536
IRS990/CashNonInterestBearing/EOY0179340
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0143715
IRS990/CompCurrentOfficersDirectors/ProgramServices025361
IRS990/CompCurrentOfficersDirectors/Total0169076
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02738213
IRS990/ContributionsGrantsPriorYear05054973
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02064889
IRS990/DeferredRevenue/EOY01646922
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral097487
IRS990/DepreciationDepletion/ProgramServices052493
IRS990/DepreciationDepletion/Total0149980
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OFFERS A HIGH SCHOOL STUDENT EXCHANGE PROGRAM. THE PURPOSE OF WHICH IS TO PROMOTE GLOBAL LEARNING AND LEADERSHIP. IN 2012 APPROXIMATELY 1,000 STUDENTS FROM FOREIGN COUNTRIES WERE HOSTED WITH FAMILIES IN THE UNITED STATES FOR THE ACADEMIC SCHOOL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05169602
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral048223
IRS990/FeesForServicesAccounting/Total048223
IRS990/FeesForServicesLegal/ManagementAndGeneral080516
IRS990/FeesForServicesLegal/Total080516
IRS990/FeesForServicesOther/ManagementAndGeneral0300
IRS990/FeesForServicesOther/ProgramServices01519942
IRS990/FeesForServicesOther/Total01520242
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JOHN WILHELM
IRS990/Form990PartVIISectionA/NamePerson1TAKESHI YOKOTA
IRS990/Form990PartVIISectionA/NamePerson2LEON MATTINGLY
IRS990/Form990PartVIISectionA/NamePerson3TORA ISI
IRS990/Form990PartVIISectionA/NamePerson4SHERRY BARGAGLIOTTI CARPENTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation014819
IRS990/Form990PartVIISectionA/OtherCompensation16873
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation412813
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4169076
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0302525
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1299233
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01585763
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08992496
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral027320
IRS990/InformationTechnology/ProgramServices07610
IRS990/InformationTechnology/Total034930
IRS990/Insurance/ManagementAndGeneral054456
IRS990/Insurance/Total054456
IRS990/IntangibleAssets/BOY031495
IRS990/IntangibleAssets/EOY022225
IRS990/InvestmentIncomeCurrentYear04714
IRS990/InvestmentIncome/ExclusionAmount04714
IRS990/InvestmentIncomePriorYear010385
IRS990/InvestmentIncome/TotalRevenueColumn04714
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0766776
IRS990/LandBuildingsEquipmentBasis0980226
IRS990/LandBuildingsEquipmentBasisNet/BOY0353690
IRS990/LandBuildingsEquipmentBasisNet/EOY0213450
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTES 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHERRY BARGAGLIOTTI CARPE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07032
IRS990/NetAssetsOrFundBalancesEOY038823
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096077
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0528
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0123332
IRS990/Occupancy/ProgramServices055331
IRS990/Occupancy/Total0178663
IRS990/OfficeExpenses/ManagementAndGeneral090924
IRS990/OfficeExpenses/ProgramServices083026
IRS990/OfficeExpenses/Total0173950
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06050
IRS990/OtherAssetsTotal/EOY01050
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0150635
IRS990/OtherEmployeeBenefits/ProgramServices016269
IRS990/OtherEmployeeBenefits/Total0166904
IRS990/OtherExpensePriorYear08428699
IRS990/OtherExpensesCurrentYear05750225
IRS990/OtherExpenses/Description0STUDENT RELATED EXPENSE
IRS990/OtherExpenses/Description1GRANT FUNDS TO CONSORTI
IRS990/OtherExpenses/Description2ACTIVITIES AND ENHANCEM
IRS990/OtherExpenses/Description3RECRUITING EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral06790
IRS990/OtherExpenses/ProgramServices01182019
IRS990/OtherExpenses/ProgramServices1352143
IRS990/OtherExpenses/ProgramServices2147966
IRS990/OtherExpenses/ProgramServices331890
IRS990/OtherExpenses/Total01182019
IRS990/OtherExpenses/Total1352143
IRS990/OtherExpenses/Total2147966
IRS990/OtherExpenses/Total338680
IRS990/OtherLiabilities/BOY0426459
IRS990/OtherLiabilities/EOY033394
IRS990/OtherRevenueCurrentYear013996
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013996
IRS990/OtherRevenueMisc/TotalRevenueColumn013996
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01522730
IRS990/OtherSalariesAndWages/ProgramServices01114059
IRS990/OtherSalariesAndWages/Total02636789
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral0887373
IRS990/PaymentsToAffiliates/Total0887373
IRS990/PayrollTaxes/ManagementAndGeneral0131319
IRS990/PayrollTaxes/ProgramServices0106392
IRS990/PayrollTaxes/Total0237711
IRS990/PledgesAndGrantsReceivable/BOY0176370
IRS990/PledgesAndGrantsReceivable/EOY061848
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0232091
IRS990/PrepaidExpensesDeferredCharges/EOY0120104
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY06235573
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear07088413
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06235573
IRS990/ProgramServiceRevenue/TotalRevenueColumn06235573
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses031791
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06249569
IRS990/RevenuesLessExpensesCY031791
IRS990/RevenuesLessExpensesPriorYear0-201019
IRS990/SalariesEtcCurrentYear03210480
IRS990/SalariesEtcPriorYear03926091
IRS990/SavingsAndTempCashInvestments/BOY01591286
IRS990/SavingsAndTempCashInvestments/EOY01243393
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02738213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05054973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08727058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08421822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07589945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032532011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058203
IRS990ScheduleA/GrossInvestmentIncome509/Total083946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06235573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07088390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06680733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05127487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04980203
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030112386
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04714
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058203
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083946
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear013996
IRS990ScheduleA/OtherIncome509/Total013996
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal509062644397
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08973786
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012143363
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015407791
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013549309
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012570148
IRS990ScheduleA/Total509/Total062644397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08992496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012153888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015410825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013556779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012628351
IRS990ScheduleA/TotalSupportTotal/Total062742339
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities01091984
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01091984
IRS990ScheduleD/Equipment/BookValue08320
IRS990ScheduleD/Equipment/Depreciation0148983
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0157303
IRS990ScheduleD/ExpensesNotRptdF99001102084
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01674313
IRS990ScheduleD/ExpensesSubtotal07286392
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 509(A)(2) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3), AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO EXAMINATION FOR THE 2009 THROUGH 2011 TAX YEARS BY FEDERAL TAXING AUTHORITIES AND FOR THE 2008 THROUGH 2011 TAX YEARS BY THE STATE TAXING AUTHORITIES. IF SUCH EXAMINATION RESULTS IN CHANGES TO THE ORGANIZATION'S REPORTED INCOME OR LOSS, THE TAX LIABILITY COULD BE CHANGED ACCORDINGLY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TRAVEL DISCOUNTS 10,100.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REVENUES FROM DISCONTINUED OPERATIONS 1,650,084.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3TRAVEL DISCOUNTS 10,100.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4EXPENSES FROM DISCONTINUED OPERATIONS 1,674,313.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue04764
IRS990ScheduleD/LeaseholdImprovements/Depreciation019257
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024021
IRS990ScheduleD/OtherExpensesIncluded010100
IRS990ScheduleD/OtherExpensesNotIncluded01674313
IRS990ScheduleD/OtherLandBuildings/BookValue0200366
IRS990ScheduleD/OtherLandBuildings/Depreciation0598536
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0798902
IRS990ScheduleD/OtherLiabilities/Amount033394
IRS990ScheduleD/OtherLiabilities/Description0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherRevenues010100
IRS990ScheduleD/OtherRevenuesNotIncluded01650084
IRS990ScheduleD/RevenueNotRptdF99001102084
IRS990ScheduleD/RevenueNotRptdOnFinStmt01650084
IRS990ScheduleD/RevenueSubtotal07342412
IRS990ScheduleD/TotalExpensesPerForm99008960705
IRS990ScheduleD/TotalOfAmounts033394
IRS990ScheduleD/TotalOfBookValueLandBuildings0213450
IRS990ScheduleD/TotalRevenuePerForm99008992496
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08388476
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08444496
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2150000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg219076
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0302525
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1299233
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN WILHELM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1TAKESHI YOKOTA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2SHERRY BARGAGLIOTTI CARPENTER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg212813
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014819
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs16873
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title2EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,964,098
Liabilities
$1,925,275
Net assets
$38,823
Revenue
-
Expenses
$8,960,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.95$0.58$5.55$5.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.81$2.16$0.65$5.50$5.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.19$2.37$0.82$5.59$5.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.56$2.04$0.53$4.13$3.45$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.07$0.15$2.16$2.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.80$0.14$4.53$4.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.85$0.04$4.67$4.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.35$0.06$4.83$4.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.11$0.01$4.63$4.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.39$0.10$4.91$4.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.20$0.07$5.49$5.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.40$0.07$6.27$6.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.93$0.04$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.92$0.01$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.93$0.21$15.7