Civic Intelligence

Ayusa International

990 • Fiscal year 2013 • EIN 94-2833355

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

600 California Street 10th Floor94108

(415) 434-1221

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$310,277

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,467,755

Down $496,343 (-25%) from 2012

Net Assets

Up

$65,904

Up $27,081 (+70%) from 2012

Liabilities

Down

$1,401,851

Down $523,424 (-27%) from 2012

Revenue

$6,266,353

No earlier filing loaded for comparison.

Expenses

Down

$6,239,272

Down $2,721,433 (-30%) from 2012

Net Income

$27,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,467,755
Liabilities$1,401,851
Net Assets$65,904

Operations Trend

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

2013

Revenue$6,266,353
Expenses$6,239,272
Net Income$27,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$6,266,353
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.

Promote & facilitate educational and cultural exchange between the u.s. And other countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,340$718,756▲ $539,416
Accounts Receivable$122,688$510,075▲ $387,387
Land, Buildings, and Equipment, Net$213,450$94,213▼ $119,237
Pledges and Grants Receivable$61,848$68,415▲ $6,567
Prepaid Expenses and Deferred Charges$120,104$34,129▼ $85,975
Intangible Assets$22,225$20,955▼ $1,270
Savings and Temporary Cash Investments$1,243,393$20,162▼ $1,223,231
Total Assets$1,964,098$1,467,755▼ $496,343
Other Assets Total$1,050$1,050→ $0
Liabilities
Deferred Revenue$1,646,922$1,261,232▼ $385,690
Accounts Payable and Accrued Expenses$244,959$139,976▼ $104,983
Other Liabilities$33,394$643▼ $32,751
Total Liabilities$1,925,275$1,401,851▼ $523,424
Net Assets / Fund Balance
Unrestricted Net Assets$24,029$52,146▲ $28,117
Temporarily Rstr Net Assets$14,794$13,758▼ $1,036
Total Net Assets Fund Balance$38,823$65,904▲ $27,081
Total Liabilities and Net Assets / Fund Balance$1,964,098$1,467,755▼ $496,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,570$713,333$798,903
Equipment$6,308$152,955$159,263
Leasehold Improvements$2,335$21,686$24,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Bargagliotti CarpenterExecutive DirectorFT$153,000$34,967$187,967

Board Members and Trustees

NameTitle
John WilhelmPresident
Takeshi YokotaVice President
Leon MattinglyDirector
Tora IsiDirector
Aikra MaedaDirector (resigned October 2013)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,660
Program Service Revenue
$4,819,289
Investment Income
$3,404
Other Revenue
$0
All Other Contributions
$509,539
Change in Net Assets
$27,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,125,668
Revenue Not Reported on Financial Statements
$140,685
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$140,685
Total Revenue per Audited Statements
$6,125,668
Total Revenue per Form 990
$6,266,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,369,414
Salaries, Compensation, and Employee Benefits$2,869,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,241$1,405,048-$2,296,289
Payments to Affiliates-$880,287-$880,287
Travel$470,488$15,340-$485,828
Fees for Services Other$203,361$85,808-$289,169
Occupancy$108,039$111,516-$219,555
Payroll Taxes$88,853$125,356-$214,209
Current Officers, Directors, Trustees, and Key Employees$28,195$159,772-$187,967
Other Employee Benefits$8,092$163,301-$171,393
Advertising$150,887$773-$151,660
Fees for Services Accounting$30,818$99,635-$130,453
Depreciation Depletion$43,237$80,298-$123,535
Information Technology$22,453$100,015-$122,468
Office Expenses$48,966$61,855-$110,821
Insurance-$55,883-$55,883
Other Expenses$28,727$19,014-$19,014
Fees for Services Legal-$1,731-$1,731
Total Functional Expenses$2,863,123$3,376,149$0$6,239,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,239,272
Expenses per Audited Statements$6,097,332
Total Expenses per Audited Statements$6,097,332
Expenses Not Reported on Financial Statements$141,940
Other Expense Adjustments$141,940
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 ItemAmount
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

LiabilityAmount
Related Party Payables$643
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 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
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 11

Prior to releasing the tax return to the organization a draft of the return is emailed to the controller for review by the controller and the board. 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 C, Line 19

The organization makes governing documents, policies, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
94-2833355
Phone
4154341221

Signing Officer

Name
Lola S Jung
Title
Controller
Phone
4154345570
Signed
2014-06-26

Organization Details

Principal Officer
Sherry Bargagliotti Carpe
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
457
Volunteers
0

Preparer

Preparer
Ronald K Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

Part XI, Financial Statements and Reporting, Line 2C

The governing body of the organization is in charge of the oversight of the audit,its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The 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 2010 through 2012 tax years by federal taxing authorities and for the 2009 through 2012 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Revenues from discontinued operations 140,685.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses from discontinued operations 141,940.

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IRS990/PrincipalOfficerNm0SHERRY BARGAGLIOTTI CARPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04819289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04819289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02738213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04714
IRS990/PYOtherExpensesAmt05750225
IRS990/PYOtherRevenueAmt013996
IRS990/PYProgramServiceRevenueAmt06235573
IRS990/PYRevenuesLessExpensesAmt031791
IRS990/PYSalariesCompEmpBnftPaidAmt03210480
IRS990/PYTotalExpensesAmt08960705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08992496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04819289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01243393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01443660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02738213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05054973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08727058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08421822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026385726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04819289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06235573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07088390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06680733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05127487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029951472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029147
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt056337198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06262949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08973786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012143363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015407791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013549309
IRS990ScheduleA/Total509Grp/TotalAmt056337198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06275912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08992496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012153888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015410825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013556779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056389900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0141940
IRS990ScheduleD/ExpensesSubtotalAmt06097332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024021
IRS990ScheduleD/OtherExpensesNotIncludedAmt0141940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0713333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0798903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0140685
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0140685
IRS990ScheduleD/RevenueSubtotalAmt06125668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2010 THROUGH 2012 TAX YEARS BY FEDERAL TAXING AUTHORITIES AND FOR THE 2009 THROUGH 2012 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/SupplementalInformationDetail/ExplanationTxt1REVENUES FROM DISCONTINUED OPERATIONS 140,685.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM DISCONTINUED OPERATIONS 141,940.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094213
IRS990ScheduleD/TotalExpensesPerForm990Amt06239272
IRS990ScheduleD/TotalLiabilityAmt0643
IRS990ScheduleD/TotalRevenuePerForm990Amt06266353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06125668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06097332
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount229340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1310277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN WILHELM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAKESHI YOKOTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHERRY BARGAGLIOTTI CARPENTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT

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Filings

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