Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 95-3034133 • 501(c)3 • Laguna Beach, CA
Profile
Part i, line 1 - asse programs promote international educational and cultural exchange by providing opportunities for high school students, university students, and young adults to spend several months living in another country and learning the language and culture of the host family or host employer. Part iii, line 1 - "engage in charitable and educational activities within the meaning of section 501(c)(3)that contribute to international understanding by providing young people from various countries with the opportunity to improve their knowledge of foreign cultures and languages through active participation in family, school and community life in countries or regions than their own."
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$8,467,460
Down $6,966,290 (-45%) from 2022
Liabilities
Down$3,667,220
Down $3,221,980 (-47%) from 2022
Net Assets
Down$4,800,240
Down $3,744,310 (-44%) from 2022
Revenue
Down$10,323,050
Down $7,125,790 (-41%) from 2022
Expenses
Down$13,433,500
Down $3,573,000 (-21%) from 2022
Net Income
Down-$3,110,450
Down $3,552,790 (-803%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Part i, line 1 - asse programs promote international educational and cultural exchange by providing opportunities for high school students, university students, and young adults to spend several months living in another country and learning the language and culture of the host family, school, and community or the host employer and community. Part iii, line 1 - "engage in charitable and educational activities within the meaning of section 501(c)(3)that contribute to international understanding by providing young people from various countries with the opportunity to improve their knowledge of foreign cultures and languages through active participation in family, school and community life in countries or regions than their own."
Part i, line 1 - "engage in charitable and educational activities within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law (the "code"), that contribute to international understanding by providing students from various countries with the opportunity to improve their knowledge of foreign cultures and languages through active participation in family, school and community life in countries or regions other than their own." part iii, line 1 - "engage in charitable and educational activities within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law (the "code"), that contribute to international understanding by providing students from various countries with the opportunity to improve their knowledge of foreign cultures and languages through active participation in fam
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,895,730 | $6,112,990 | ▼ $4,782,740 |
| Cash and Non-Interest-Bearing Accounts | $225,600 | $1,080,500 | ▲ $854,900 |
| Pledges and Grants Receivable | $966,090 | $884,580 | ▼ $81,510 |
| Prepaid Expenses and Deferred Charges | $569,320 | $319,560 | ▼ $249,760 |
| Accounts Receivable | $147,840 | $69,830 | ▼ $78,010 |
| Total Assets | $12,804,580 | $8,467,460 | ▼ $4,337,120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,593,070 | $3,649,940 | ▼ $943,130 |
| Deferred Revenue | $300,820 | $17,280 | ▼ $283,540 |
| Total Liabilities | $4,893,890 | $3,667,220 | ▼ $1,226,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,910,690 | $4,800,240 | ▼ $3,110,450 |
| Total Net Assets Fund Balance | $7,910,690 | $4,800,240 | ▼ $3,110,450 |
| Total Liabilities and Net Assets / Fund Balance | $12,804,580 | $8,467,460 | ▼ $4,337,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,020 | $5,020 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Gustafson | President an | PT | $187,980 | $341,940 | $529,920 |
| Diane Mathuny | Chief Financ | PT | $198,350 | $297,390 | $495,740 |
| Fei Jiang | Executive Vi | - | - | $383,790 | $383,790 |
| Holly Hawthorne | Executive Di | FT | $233,040 | $53,550 | $286,590 |
| Fei Jiang | Executive Vice Presi | - | $229,300 | $58,460 | $286,590 |
| Bodil Dencker | Executive Vi | PT | $121,640 | $148,810 | $270,450 |
| Diane Mathuny | Chief Financial Offi | - | $174,210 | $67,610 | $232,990 |
| William Gustafson | President and CEO | - | $181,940 | $54,170 | $211,970 |
| Saphia Lesch | Program Dire | FT | $131,540 | $56,500 | $188,040 |
| Bodil Dencker | Executive Vice Presi | - | $131,540 | $56,500 | $188,040 |
| Elena Iannotti | Program Dire | FT | $122,160 | $52,660 | $174,820 |
| Saphia Lesch | Program Director | - | $120,740 | $52,660 | $174,820 |
| Sasiporn Kaewwilai | Payroll&empl | PT | $58,360 | $104,820 | $163,180 |
| Marie-noelle Monaghan | Senior Accou | FT | $111,730 | $49,910 | $161,640 |
| Holly Hawthorne | Executive Director | - | $87,500 | $28,530 | $148,750 |
| Sasiporn Kaewwilai | Payroll&empl Ben Director | - | $111,730 | $33,760 | $145,490 |
| Celia Parker | Executive Vi | PT | $108,000 | - | $108,000 |
| Elena Iannotti | Program Director | - | $58,360 | $28,130 | $86,490 |
| Name | Title |
|---|---|
| Philippe Kohn | Chair of Boa |
| Susan Nowakowski Bachelot | Vice Chair |
| Patricia Hasselblad | Director |
| Suzanne Pentek | Director |
| Susan Hayes | Executive Vi |
| Ann-katrin Lindgren | Secretary |
| Marie-noelle Monaghan | Senior Accountant |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Celia Parker | Consulting Exec | 118 COLONY POINT DRIVE, Punta Gorda, FL 33950 | $108,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,796,430 |
| Salaries, Compensation, and Employee Benefits | $3,277,710 |
| Grants and Similar Amounts Paid | $2,359,360 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,000,000 | - | - | $2,000,000 |
| Other Salaries and Wages | $1,718,800 | $251,800 | - | $1,970,600 |
| Fees for Services Other | $901,230 | $85,440 | - | $986,670 |
| Conferences and Meetings | $568,950 | $23,820 | - | $592,770 |
| Current Officers, Directors, Trustees, and Key Employees | $170,140 | $311,030 | - | $481,170 |
| Other Expenses | $480,870 | - | - | $480,870 |
| Other Employee Benefits | $397,700 | $50,580 | - | $448,280 |
| Occupancy | $371,210 | $61,200 | - | $432,410 |
| Foreign Grants | $349,880 | - | - | $349,880 |
| Travel | $230,290 | $21,350 | - | $251,640 |
| Pension Plan Contributions | $184,510 | $27,850 | - | $212,360 |
| Office Expenses | $154,640 | $11,490 | - | $166,130 |
| Payroll Taxes | $129,070 | $36,230 | - | $165,300 |
| Insurance | $45,620 | $82,660 | - | $128,280 |
| Fees for Services Legal | $530 | $119,800 | - | $120,330 |
| All Other Expenses | $29,790 | $74,070 | - | $103,860 |
| Advertising | $98,940 | - | - | $98,940 |
| Information Technology | $80,770 | $13,250 | - | $94,020 |
| Fees for Services Accounting | $10,240 | $39,900 | - | $50,140 |
| Grants to Domestic Individuals | $9,480 | - | - | $9,480 |
| Total Functional Expenses | $12,223,030 | $1,210,470 | $0 | $13,433,500 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Asse Aspire Inc | Laguna Beach, CA | 501c3 | INTERNAT'L EXCHANGE | $2,000,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | High School Exchange | 1 | 2 | $282,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Programmes Internationaux | Pie Director Is | Recruits Students | No | $1,226,840 |
| D' ECHANGE PIE | Spouse of | For Asse High | No | $825,460 |
| Mondo Insieme | Susan Bachelot | School Programs | No | $115,950 |
| Campus Careers International Inc | Mondo Insieme | Recruits Students | No | - |
“Philippe kohn 17 cardiff laguna niguel, ca 92677 susan nowakowski bachelot route des roudiers eyguieres, fr 13430 ann-katrin lindgren p.o. Box 4823 laguna beach, ca 92652 patricia hasselblad 8395 keystone crossing, ste 206 indianapolis, in 46240 suzanne pentek 155 n. Harbor drive, ste. 3212 chicago, il 60601”
“The form 990 is prepared by the chief financial officer and reviewed by the president and chief executive officer.”
“Officers and directors disclose conflicts of interest at the annual board of directors meeting. Ongoing conflicts of interest are approved by the board of directors at the start of each fiscal year.”
“The form 990 is made available to the public in compliance with the freedom of information act.”
“Part i, line 1 - "engage in charitable and educational activities within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law (the "code"), that contribute to international understanding by providing students from various countries with the opportunity to improve their knowledge of foreign cultures and languages through active participation in family, school and community life in countries or regions other than their own." part iii, line 1 - "engage in charitable and educational activities within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law (the "code"), that contribute to international understanding by providing students from various countries with the opportunity to improve their knowledge of foreign cultures and languages through active participation in family, school and community life in countries or regions other than their own."”
“Through august 31, 2023, asse provided work experience programs in the u.s. For university students and young professionals from other countries. Beginning with the 2024 fiscal year, such work experience programs were provided by asse aspire, inc. ("asse aspire"), an entity that was founded in 2023 as a california nonprofit corporation.”
“CANADA”
“FEDERAL INCOME TAXES”
“The company is a not-for-profit organization as described in section 501 (c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to the applicable sections of the irc. The company received a favorable determination letter from the internal revenue service, dated october 25, 2018, stating that asse continues to qualify for tax exempt status. Management believes that the company currently operates such that it qualifies for continued exemption from income taxes. Accordingly, no provision for federal income tax has been recorded in the accompanying consolidated financial statements. The company is subject, however, to federal and california income taxes on net unrelated business income as stipulated in irc section 511 and regulation section 1.511. During the years ended august 31, 2024 and 2023, the company had no unrelated business income. The company annually evaluates tax positions as part of the preparation of its exempt tax return. This process includes an analysis of whether tax positions the company takes with regard to a particular item of income or deduction would meet the definition of an uncertain tax position under current accounting guidance. The company believes its tax positions are appropriate based on current facts and circumstances. The company's policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At august 31, 2024 and 2023, the company did not have any unrecognized tax benefits. The company is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4593070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3649940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PART I, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"), THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING STUDENTS FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAMILY, SCHOOL AND COMMUNITY LIFE IN COUNTRIES OR REGIONS OTHER THAN THEIR OWN." PART III, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"), THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING STUDENTS FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE MATHUNY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494941927 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 NORTH COAST HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGUNA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92651 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1080500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 311030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 481170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23820 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 568950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 592770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 118 COLONY POINT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PUNTA GORDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33950 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CELIA PARKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING EXEC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3096210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2359360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 427560 |
| IRS990/CYOtherExpensesAmt | 0 | 7796430 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6799280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3110450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3277710 |
| IRS990/CYTotalExpensesAmt | 0 | 13433500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10323050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 300820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | INBOUND HIGH SCHOOL PROGRAMS - ASSE INTERNATIONAL, INC. PROVIDES FOR INBOUND HIGH SCHOOL STUDENTS FROM OTHER COUNTRIES TO LIVE WITH A HOST FAMILY AND ATTEND A PUBLIC OR PRIVATE HIGH SCHOOL FOR AN ACADEMIC YEAR OR SEMESTER IN THE U.S.A., CANADA OR MEXICO. THE PROGRAM PROVIDES INSURANCE, ORIENTATION, INSTRUCTIONAL MATERIALS, AND LOCAL AREA REPRESENTATIVE SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ASSE INT'L STUDENT EXCHANGE PROG |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11198580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50140 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 119800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 901230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 986670 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 349880 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 349880 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 73710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 57750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 53550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 49300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 52660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 53070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE MATHUNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FEI JIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BODIL DENCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAPHIA LESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELENA IANNOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SASIPORN KAEWWILAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE-NOELLE MONAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CELIA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIPPE KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN NOWAKOWSKI BACHELOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN-KATRIN LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA HASSELBLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUZANNE PENTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN HAYES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 198350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 233040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 223680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 326040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 99510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 51750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 12410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAYROLL&EMPL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR ACCOU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR OF BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE VI |
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| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 3096210 |
| IRS990/GrantAmt | 0 | 349880 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94020 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 427560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 427560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 701 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5020 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | PART I, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"), THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING STUDENTS FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAMILY, SCHOOL AND COMMUNITY LIFE IN COUNTRIES OR REGIONS OTHER THAN THEIR OWN." PART III, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"), THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING STUDENTS FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4800240 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4800240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 371210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 432410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166130 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 448280 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION AND STUDENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AREA REPRESENTATIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOST FAMILY RECRUITING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2429980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1141400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 718990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 480870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2429980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1141400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 718990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 480870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1718800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1970600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 184510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 212360 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 966090 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 884580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 569320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 319560 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GUSTAFSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INBOUND HIGH SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTBOUND HIGH SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6041690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 757590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6041690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 757590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTBOUND HIGH SCHOOL PROGRAMS - ASSE INTERNAIONAL, INC. PROVIDES PROGRAMS FOR HIGH SCHOOL STUDENTS FROM THE U.S.A., CANADA, MEXICO AND GERMANY TO STUDY IN ANOTHER COUNTRY FOR AN ACADEMIC YEAR, SEMESTER OR SUMMER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1024450 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9480 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 757590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3629900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 350610 |
| IRS990/PYInvestmentIncomeAmt | 0 | 463810 |
| IRS990/PYOtherExpensesAmt | 0 | 10323600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10887810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -633860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4941170 |
| IRS990/PYTotalExpensesAmt | 0 | 15615380 |
| IRS990/PYTotalRevenueAmt | 0 | 14981520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3110450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9137900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10895730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6112990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3096210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3629900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3667130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2632360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3228950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16254550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 427560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2499490 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43553910 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16254550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3096210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3629900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3667130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2632360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3228950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16254550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18754040 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5020 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERAL INCOME TAXES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO THE APPLICABLE SECTIONS OF THE IRC. THE COMPANY RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, DATED OCTOBER 25, 2018, STATING THAT ASSE CONTINUES TO QUALIFY FOR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THAT THE COMPANY CURRENTLY OPERATES SUCH THAT IT QUALIFIES FOR CONTINUED EXEMPTION FROM INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT, HOWEVER, TO FEDERAL AND CALIFORNIA INCOME TAXES ON NET UNRELATED BUSINESS INCOME AS STIPULATED IN IRC SECTION 511 AND REGULATION SECTION 1.511. DURING THE YEARS ENDED AUGUST 31, 2024 AND 2023, THE COMPANY HAD NO UNRELATED BUSINESS INCOME. THE COMPANY ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE COMPANY TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE COMPANY BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT AUGUST 31, 2024 AND 2023, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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