Civic Intelligence

Ayusa International

990 • Fiscal year 2019 • EIN 94-2833355

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

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

0.93x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$141,536

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,939,919

Up $59,047 (+3.1%) from 2018

Net Assets

Up

$135,168

Up $99,335 (+277%) from 2018

Liabilities

Down

$1,804,751

Down $40,288 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$4,529,707

Down $143,748 (-3.1%) from 2018

Expenses

Down

$4,430,372

Down $269,843 (-5.7%) from 2018

Net Income

Up

$99,335

Up $126,095 (+471%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$1,939,919
Liabilities$1,804,751
Net Assets$135,168
Open 2019 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

2019

Revenue$4,529,707
Expenses$4,430,372
Net Income$99,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$4,529,707
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$1,516,897$1,484,495▼ $32,402
Prepaid Expenses and Deferred Charges$94,878$201,244▲ $106,366
Pledges and Grants Receivable$42,609$60,239▲ $17,630
Accounts Receivable$96,882$30,605▼ $66,277
Intangible Assets$14,606$13,336▼ $1,270
Total Assets$1,880,872$1,939,919▲ $59,047
Other Assets Total$115,000$150,000▲ $35,000
Liabilities
Deferred Revenue$1,168,673$997,593▼ $171,080
Other Liabilities$388,101$573,084▲ $184,983
Accounts Payable and Accrued Expenses$288,265$234,074▼ $54,191
Total Liabilities$1,845,039$1,804,751▼ $40,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,375$135,168▲ $103,793
Net Assets With Donor Restrictions$4,458$0▼ $4,458
Total Net Assets Fund Balance$35,833$135,168▲ $99,335
Total Liabilities and Net Assets / Fund Balance$1,880,872$1,939,919▲ $59,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra SlagleExecutive Director StartinFT$128,984$12,552$141,536

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
$1,184,938
Program Service Revenue
$3,344,769
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,529,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,529,707
Total Revenue per Form 990
$4,529,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,688,950
Salaries, Compensation, and Employee Benefits$1,741,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,950$445,014-$1,150,964
Payments to Affiliates-$606,452-$606,452
Other Employee Benefits$269,433$78,515-$347,948
Information Technology$275,232--$275,232
Travel$147,261$39,211-$186,472
Current Officers, Directors, Trustees, and Key Employees$7,077$134,459-$141,536
Payroll Taxes$61,023$39,951-$100,974
Occupancy$19,776$63,172-$82,948
Advertising$78,906--$78,906
Fees for Services Accounting$46,350$26,181-$72,531
Office Expenses$23,247$34,269-$57,516
Insurance-$35,479-$35,479
All Other Expenses$5,848$26,914-$32,762
Fees for Services Other-$21,792-$21,792
Other Expenses$21,669$35,486-$21,669
Depreciation Depletion$444$826-$1,270
Total Functional Expenses$2,842,651$1,587,721$0$4,430,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,430,372
Total Expenses per Audited Statements$4,430,372
Total Expenses per Form 990$4,430,372
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$453,914
Related Party Payables$119,170
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 35% controlled entity
No
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
2020-10-07
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
25
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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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/OtherSalariesAndWagesGrp/TotalAmt01150964
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0606452
IRS990/PaymentsToAffiliatesGrp/TotalAmt0606452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039951
IRS990/PayrollTaxesGrp/ProgramServicesAmt061023
IRS990/PayrollTaxesGrp/TotalAmt0100974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201244
IRS990/PrincipalOfficerNm0DEBRA K SLAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03344769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03344769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03002835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03628660
IRS990/PYRevenuesLessExpensesAmt0-26760
IRS990/PYSalariesCompEmpBnftPaidAmt01697380
IRS990/PYTotalExpensesAmt04700215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04673455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0392356
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03344769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0392000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0475000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0385000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02002000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01184938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01044795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01522545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01256150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01301021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06309449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03344769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03628660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03305340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03375864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03608134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017262767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91510
IRS990ScheduleA/PublicSupportPY509Pct00.93410
IRS990ScheduleA/PublicSupportTotal509Amt021570216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0392000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0475000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0385000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02002000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04529707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04673455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04827885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04632014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04909155
IRS990ScheduleA/Total509Grp/TotalAmt023572216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04529707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04673455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04827885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04632014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04909161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023572222
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04430372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1453914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD IN AGENCY, RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04529707
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/TotalBookValueOtherAssetsAmt0150000
IRS990ScheduleD/TotalExpensesPerForm990Amt04430372
IRS990ScheduleD/TotalLiabilityAmt0573084
IRS990ScheduleD/TotalRevenuePerForm990Amt04529707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04529707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04430372
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0606452
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1392000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,919
Liabilities
$1,804,751
Net assets
$135,168
Revenue
$4,529,707
Expenses
$4,430,372
Net income
$99,335
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