Civic Intelligence

Ayusa International

990 • Fiscal year 2014 • EIN 94-2833355

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.AYUSA.ORG

View Organization Page

600 California Street 10th FloorSan Francisco, CA 94108

(415) 434-1221

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$313,452

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,266,160

Down $201,595 (-14%) from 2013

Net Assets

Up

$68,208

Up $2,304 (+3.5%) from 2013

Liabilities

Down

$1,197,952

Down $203,899 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Down

$5,489,444

Down $776,909 (-12%) from 2013

Expenses

Down

$5,487,140

Down $752,132 (-12%) from 2013

Net Income

Down

$2,304

Down $24,777 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$1,266,160
Liabilities$1,197,952
Net Assets$68,208
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$5,489,444
Expenses$5,487,140
Net Income$2,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$5,490,121
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
Accounts Receivable$510,075$691,013▲ $180,938
Cash and Non-Interest-Bearing Accounts$718,756$371,070▼ $347,686
Pledges and Grants Receivable$68,415$92,676▲ $24,261
Land, Buildings, and Equipment, Net$94,213$41,466▼ $52,747
Prepaid Expenses and Deferred Charges$34,129$29,546▼ $4,583
Intangible Assets$20,955$19,685▼ $1,270
Savings and Temporary Cash Investments$20,162$19,654▼ $508
Total Assets$1,467,755$1,266,160▼ $201,595
Other Assets Total$1,050$1,050→ $0
Liabilities
Deferred Revenue$1,261,232$1,095,283▼ $165,949
Accounts Payable and Accrued Expenses$139,976$102,669▼ $37,307
Other Liabilities$643$0▼ $643
Total Liabilities$1,401,851$1,197,952▼ $203,899
Net Assets / Fund Balance
Unrestricted Net Assets$52,146$54,450▲ $2,304
Temporarily Rstr Net Assets$13,758$13,758→ $0
Total Net Assets Fund Balance$65,904$68,208▲ $2,304
Total Liabilities and Net Assets / Fund Balance$1,467,755$1,266,160▼ $201,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,803$819,948$856,751
Equipment$870$5,004$5,874
Leasehold Improvements$3,793$32$3,825
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Bargagliotti CarpenterExecutive DirectorFT$154,917$27,326$182,243

Board Members and Trustees

NameTitle
John WilhelmPresident
Takeshi YokotaVice President
Leon MattinglyDirector
Tora IsiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,757
Program Service Revenue
$3,904,404
Investment Income
$283
Other Revenue
$0
All Other Contributions
$421,251
Change in Net Assets
$2,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,489,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$618,203
Total Revenue per Audited Statements
$6,107,647
Total Revenue per Form 990
$5,489,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,796,360
Other Expenses$2,690,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,320,038$902,587-$2,222,625
Travel$367,650$28,220-$395,870
Payments to Affiliates-$282,568-$282,568
Office Expenses$129,462$85,215-$214,677
Payroll Taxes$119,441$84,302-$203,743
Other Employee Benefits$62,638$125,111-$187,749
Fees for Services Other$131,085$51,615-$182,700
Current Officers, Directors, Trustees, and Key Employees$18,224$164,019-$182,243
Advertising$158,257$812-$159,069
Occupancy$45,344$84,209-$129,553
Information Technology$116,058--$116,058
Fees for Services Accounting$39,000$71,698-$110,698
Depreciation Depletion$33,090$61,454-$94,544
Insurance-$49,825-$49,825
Other Expenses$22,655$21,686-$21,686
Fees for Services Legal-$8,127-$8,127
All Other Expenses-$1,520-$1,520
Total Functional Expenses$3,457,169$2,029,971$0$5,487,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,105,343
Expenses per Audited Statements$5,487,140
Total Expenses per Form 990$5,487,140
Expenses Not Reported on Form 990$618,203
Expenses Not Reported on Financial Statements$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
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

Filer Name
Ayusa International
EIN
94-2833355
Phone
4154341221
Address
600 CALIFORNIA STREET 10TH FLOOR, SAN FRANCISCO, CA 94108

Signing Officer

Name
Lola S Jung
Title
Controller
Phone
4152313976
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Bargagliotti Carpe
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
371
Volunteers
2

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
505 MONTGOMERY STREET FIFTH FLOOR, SAN FRANCISCO, CA 94111
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.”

Form 990, Schedule R, Part V, Line 2

“Ayusa international is related to international training exchange, inc. (intrax), an s corporation, and receives services performed by employees of intrax for subcontractor work, it development, and administrative services at no charge. In 2014 the value of these in-kind donated services totaled $618,203. The value of the services performed was determined as if the corporation had performed the services to an unrelated party.”

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 2011 through 2014 tax years by federal taxing authorities and for the 2010 through 2014 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.”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/Desc0THE ORGANIZATION OFFERS A HIGH SCHOOL STUDENT EXCHANGE PROGRAM. THE PURPOSE OF WHICH IS TO PROMOTE GLOBAL LEARNING AND LEADERSHIP. IN 2014, 726 STUDENTS FROM FOREIGN COUNTRIES WERE HOSTED WITH FAMILIES IN THE UNITED STATES FOR THE ACADEMIC SCHOOL YEAR.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0119441
IRS990/PayrollTaxesGrp/TotalAmt0203743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029546
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03904404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03404
IRS990/PYOtherExpensesAmt03369414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04819289
IRS990/PYRevenuesLessExpensesAmt027081
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IRS990/PYTotalExpensesAmt06239272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06266353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03904404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020162
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01443660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02738213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05054973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08727058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019548661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03904404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04819289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06235573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07088390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06680733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028728389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022637
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt048277050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05489161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06262949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08973786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012143363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015407791
IRS990ScheduleA/Total509Grp/TotalAmt048277050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05496406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06275912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08992496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012153888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015410825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048329527
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/DonatedServicesAndUseFcltsAmt0618203
IRS990ScheduleD/DonatedServicesUseFcltsAmt0618203
IRS990ScheduleD/EquipmentGrp/BookValueAmt0870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05874
IRS990ScheduleD/ExpensesNotReportedAmt0618203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05487140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0819948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0856751
IRS990ScheduleD/RevenueNotReportedAmt0618203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05489444
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 2011 THROUGH 2014 TAX YEARS BY FEDERAL TAXING AUTHORITIES AND FOR THE 2010 THROUGH 2014 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041466
IRS990ScheduleD/TotalExpensesPerForm990Amt05487140
IRS990ScheduleD/TotalRevenuePerForm990Amt05489444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06107647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06105343
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/BaseCompensationFilingOrgAmt2154917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount222018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0305161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1313452
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/NontaxableBenefitsFilingOrgAmt25308
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2182243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0305161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1313452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,160
Liabilities
$1,197,952
Net assets
$68,208
Revenue
$5,489,444
Expenses
$5,487,140
Net income
$2,304
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