Civic Intelligence

Ayusa International

990 • Fiscal year 2018 • EIN 94-2833355

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

91st percentile

0.98x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,241

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,880,872

Up $468,274 (+33%) from 2017

Net Assets

Down

$35,833

Down $26,760 (-43%) from 2017

Liabilities

Up

$1,845,039

Up $495,034 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$4,673,455

Down $154,120 (-3.2%) from 2017

Expenses

Down

$4,700,215

Down $55,063 (-1.2%) from 2017

Net Income

Down

-$26,760

Down $99,057 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,880,872
Liabilities$1,845,039
Net Assets$35,833
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$4,673,455
Expenses$4,700,215
Net Income-$26,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,712,267
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$974,143$1,516,897▲ $542,754
Savings and Temporary Cash Investments$107,447--
Accounts Receivable$19,760$96,882▲ $77,122
Prepaid Expenses and Deferred Charges$78,233$94,878▲ $16,645
Pledges and Grants Receivable$63,327$42,609▼ $20,718
Land, Buildings, and Equipment, Net$38,812$0▼ $38,812
Intangible Assets$15,876$14,606▼ $1,270
Total Assets$1,412,598$1,880,872▲ $468,274
Other Assets Total$115,000$115,000→ $0
Liabilities
Deferred Revenue$956,112$1,168,673▲ $212,561
Other Liabilities$201,243$388,101▲ $186,858
Accounts Payable and Accrued Expenses$192,650$288,265▲ $95,615
Total Liabilities$1,350,005$1,845,039▲ $495,034
Net Assets / Fund Balance
Unrestricted Net Assets$58,135$31,375▼ $26,760
Temporarily Rstr Net Assets$4,458$4,458→ $0
Total Net Assets Fund Balance$62,593$35,833▼ $26,760
Total Liabilities and Net Assets / Fund Balance$1,412,598$1,880,872▲ $468,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$115,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra SlagleExecutive Director Starting 5/9/18FT$109,667$10,574$120,241
Alison P GoldExecutive Director Until 5/8/18FT$48,714$13,256$61,970

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
$1,044,795
Program Service Revenue
$3,628,660
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,673,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,673,455
Total Revenue per Form 990
$4,673,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,002,835
Salaries, Compensation, and Employee Benefits$1,697,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,434$357,471-$1,090,905
Payments to Affiliates-$763,878-$763,878
Other Employee Benefits$278,260$46,097-$324,357
Current Officers, Directors, Trustees, and Key Employees$10,461$171,750-$182,211
Information Technology$178,057--$178,057
Occupancy$27,416$76,522-$103,938
Payroll Taxes$59,335$40,572-$99,907
Advertising$85,029--$85,029
Fees for Services Accounting$46,350$30,097-$76,447
Conferences and Meetings$66,606$9,641-$76,247
Travel$25,911$31,745-$57,656
Office Expenses$7,331$42,655-$49,986
Insurance-$33,338-$33,338
Other Expenses$26,261$13,169-$13,169
All Other Expenses$7,308$1,241-$8,549
Fees for Services Other-$5,232-$5,232
Depreciation Depletion$444$826-$1,270
Total Functional Expenses$3,075,981$1,624,234$0$4,700,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,700,215
Total Expenses per Audited Statements$4,700,215
Total Expenses per Form 990$4,700,215
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
Funds Held in Agency, Related Parties$237,526
Related Party Payables$150,575
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
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra K Slagle
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
7

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
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 2018, 613 STUDENTS FROM FOREIGN COUNTRIES WERE HOSTED WITH FAMILIES IN THE UNITED STATES FOR THE ACADEMIC SCHOOL YEAR.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324357
IRS990/OtherExpensesGrp/Desc0SUB CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES AND ENHANCEM
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013169
IRS990/OtherExpensesGrp/ProgramServicesAmt0864020
IRS990/OtherExpensesGrp/ProgramServicesAmt1659758
IRS990/OtherExpensesGrp/ProgramServicesAmt226261
IRS990/OtherExpensesGrp/TotalAmt0864020
IRS990/OtherExpensesGrp/TotalAmt1659758
IRS990/OtherExpensesGrp/TotalAmt226261
IRS990/OtherExpensesGrp/TotalAmt313169
IRS990/OtherLiabilitiesGrp/BOYAmt0201243
IRS990/OtherLiabilitiesGrp/EOYAmt0388101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733434
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090905
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0763878
IRS990/PaymentsToAffiliatesGrp/TotalAmt0763878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040572
IRS990/PayrollTaxesGrp/ProgramServicesAmt059335
IRS990/PayrollTaxesGrp/TotalAmt099907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094878
IRS990/PrincipalOfficerNm0DEBRA K SLAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03628660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03628660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01522545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-310
IRS990/PYOtherExpensesAmt02985615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03305340
IRS990/PYRevenuesLessExpensesAmt072297
IRS990/PYSalariesCompEmpBnftPaidAmt01769663
IRS990/PYTotalExpensesAmt04755278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04827575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03628660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0475000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0450000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0385000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01610000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01044795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01522545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01256150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01301021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01584757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06709268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03628660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03305340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03375864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03608134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03904404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017822402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93410
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt022921670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0475000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0450000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0385000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01610000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04673455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04827885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04632014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04909155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05489161
IRS990ScheduleA/Total509Grp/TotalAmt024531670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04673455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04827885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04632014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04909161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05496406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024538921
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04700215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1237526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD IN AGENCY, RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04673455
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115000
IRS990ScheduleD/TotalExpensesPerForm990Amt04700215
IRS990ScheduleD/TotalLiabilityAmt0388101
IRS990ScheduleD/TotalRevenuePerForm990Amt04673455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04673455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04700215
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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0942919816
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDING J-1 STUDENT EXCHANGE PROGRAMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INTERNATIONAL TRAINING EXCHANGE INC AND SUBSIDIARY (INTRAX)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0600 CALIFORNIA STREET 10TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,872
Liabilities
$1,845,039
Net assets
$35,833
Revenue
$4,673,455
Expenses
$4,700,215
Net income
-$26,760
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