Civic Intelligence

Ayusa International

990 • Fiscal year 2016 • EIN 94-2833355

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,746

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,099,496

Down $387,970 (-26%) from 2015

Net Assets

Down

-$9,704

Down $107,393 (-110%) from 2015

Liabilities

Down

$1,109,200

Down $280,577 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$4,632,591

Down $275,626 (-5.6%) from 2015

Expenses

Down

$4,739,984

Down $138,752 (-2.8%) from 2015

Net Income

Down

-$107,393

Down $136,874 (-464%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,099,496
Liabilities$1,109,200
Net Assets-$9,704
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$4,632,591
Expenses$4,739,984
Net Income-$107,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,632,864
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$1,126,050$858,157▼ $267,893
Accounts Receivable$39,813$65,104▲ $25,291
Prepaid Expenses and Deferred Charges$125,300$52,040▼ $73,260
Pledges and Grants Receivable$57,170$49,037▼ $8,133
Land, Buildings, and Equipment, Net$49,007$43,019▼ $5,988
Intangible Assets$18,415$17,146▼ $1,269
Savings and Temporary Cash Investments$71,711$14,993▼ $56,718
Total Assets$1,487,466$1,099,496▼ $387,970
Liabilities
Deferred Revenue$1,069,264$999,009▼ $70,255
Accounts Payable and Accrued Expenses$110,543$81,752▼ $28,791
Other Liabilities$209,970$28,439▼ $181,531
Total Liabilities$1,389,777$1,109,200▼ $280,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,758$13,758→ $0
Unrestricted Net Assets$83,931$-23,462▼ $107,393
Total Net Assets Fund Balance$97,689$-9,704▼ $107,393
Total Liabilities and Net Assets / Fund Balance$1,487,466$1,099,496▼ $387,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,146$23,706$52,852
Leasehold Improvements$10,448$2,749$13,197
Equipment$3,425$6,147$9,572
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine Woodruff-longExecutive Director Until Dec 2016FT$103,846$11,900$115,746
Alison P GoldExecutive Director Eff Dec 2016FT$9,535-$9,535

Board Members and Trustees

NameTitle
Marcie SchneiderPresident/chairman
Martin VogtVice President/treasurer
Dr Donald LeiseyDirector
E Leon MattinglyDirector
Makiko BoydenDirector
Perry AkinsDirector
Tora IsiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,150
Program Service Revenue
$3,375,864
Investment Income
$577
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-107,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,632,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,632,591
Total Revenue per Form 990
$4,632,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,397,978
Other Expenses$2,342,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,895$626,265-$1,900,160
Payments to Affiliates-$726,275-$726,275
Information Technology$19,798$339,349-$359,147
Travel$270,457$29,587-$300,044
Other Employee Benefits$127,663$62,391-$190,054
Payroll Taxes$125,839$56,644-$182,483
Occupancy$76,924$99,047-$175,971
Current Officers, Directors, Trustees, and Key Employees$25,056$100,225-$125,281
Fees for Services Accounting$44,660$38,534-$83,194
Office Expenses$26,061$56,077-$82,138
Advertising$59,320--$59,320
Insurance-$38,644-$38,644
Other Expenses$23,733$10,679-$10,679
Fees for Services Legal-$10,548-$10,548
Depreciation Depletion$3,304$6,137-$9,441
Fees for Services Other-$5,090-$5,090
All Other Expenses-$1,861-$1,861
Total Functional Expenses$2,530,948$2,209,036$0$4,739,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,739,984
Total Expenses per Audited Statements$4,739,984
Total Expenses per Form 990$4,739,984
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 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$28,439
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
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 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 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
600 CALIFORNIA STREET 10TH FLOOR, SAN FRANCISCO, CA 94108

Signing Officer

Name
Lola S Jung
Title
Controller
Phone
4152313976
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Gold
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
313
Volunteers
7

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.”

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.”

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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 2016, 624 STUDENTS FROM FOREIGN COUNTRIES WERE HOSTED WITH FAMILIES IN THE UNITED STATES FOR THE ACADEMIC SCHOOL YEAR.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190054
IRS990/OtherExpensesGrp/Desc0STUDENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES AND ENHANCEM
IRS990/OtherExpensesGrp/Desc2RECRUITING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110679
IRS990/OtherExpensesGrp/ProgramServicesAmt0414573
IRS990/OtherExpensesGrp/ProgramServicesAmt139665
IRS990/OtherExpensesGrp/ProgramServicesAmt223733
IRS990/OtherExpensesGrp/TotalAmt0414573
IRS990/OtherExpensesGrp/TotalAmt139665
IRS990/OtherExpensesGrp/TotalAmt225416
IRS990/OtherExpensesGrp/TotalAmt310679
IRS990/OtherLiabilitiesGrp/BOYAmt0209970
IRS990/OtherLiabilitiesGrp/EOYAmt028439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01900160
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0726275
IRS990/PaymentsToAffiliatesGrp/TotalAmt0726275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125839
IRS990/PayrollTaxesGrp/TotalAmt0182483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052040
IRS990/PrincipalOfficerNm0ALISON GOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03375864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03375864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01301021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-938
IRS990/PYOtherExpensesAmt02242679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03608134
IRS990/PYRevenuesLessExpensesAmt029481
IRS990/PYSalariesCompEmpBnftPaidAmt02636057
IRS990/PYTotalExpensesAmt04878736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04908217
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0450000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03375864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0450000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0385000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0835000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01256150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01301021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01584757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01443660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02738213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08323801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03375864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03608134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03904404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04819289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06235573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021943264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09084
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt029432065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0450000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0385000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0835000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04632014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04909155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05489161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06262949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08973786
IRS990ScheduleA/Total509Grp/TotalAmt030267065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04632014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04909161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05496406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06275912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08992496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030305989
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/BookValueAmt03425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09572
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04739984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04632591
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043019
IRS990ScheduleD/TotalExpensesPerForm990Amt04739984
IRS990ScheduleD/TotalLiabilityAmt028439
IRS990ScheduleD/TotalRevenuePerForm990Amt04632591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04632591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04739984
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION HAVE WRITTEN CONTRACTS AND THE COMPENSATION WAS REVIEWED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY HAS EACH OFFICER AND DIRECTOR REVIEW AND SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY OF THE ORGANIZATION IS IN CHARGE OF THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, FINANCIAL STATEMENTS AND REPORTING, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,496
Liabilities
$1,109,200
Net assets
-$9,704
Revenue
$4,632,591
Expenses
$4,739,984
Net income
-$107,393
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