Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$13,307,680
Up $4,223,520 (+46%) from 2020
Net Assets
Up$8,102,210
Up $1,857,640 (+30%) from 2020
Liabilities
Up$5,205,470
Up $2,365,880 (+83%) from 2020
Revenue
Up$11,394,150
Up $3,348,820 (+42%) from 2020
Expenses
Up$9,536,510
Up $529,160 (+5.9%) from 2020
Net Income
Up$1,857,640
Up $2,819,660 (+293%) from 2020
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."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,534,330 | $10,305,480 | ▲ $4,771,150 |
| Accounts Receivable | $2,655,480 | $1,728,840 | ▼ $926,640 |
| Pledges and Grants Receivable | $212,330 | $711,500 | ▲ $499,170 |
| Cash and Non-Interest-Bearing Accounts | $524,620 | $445,180 | ▼ $79,440 |
| Prepaid Expenses and Deferred Charges | $157,400 | $116,680 | ▼ $40,720 |
| Total Assets | $9,084,160 | $13,307,680 | ▲ $4,223,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,219,720 | $4,718,500 | ▲ $2,498,780 |
| Deferred Revenue | $619,870 | $486,970 | ▼ $132,900 |
| Total Liabilities | $2,839,590 | $5,205,470 | ▲ $2,365,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,244,570 | $8,102,210 | ▲ $1,857,640 |
| Total Net Assets Fund Balance | $6,244,570 | $8,102,210 | ▲ $1,857,640 |
| Total Liabilities and Net Assets / Fund Balance | $9,084,160 | $13,307,680 | ▲ $4,223,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $16,720 | $16,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Gustafson | President an | PT | $285,850 | $228,670 | $514,520 |
| Diane Mathuny | Chief Financ | PT | $223,800 | $231,830 | $455,630 |
| Fei Jiang | Chief Operat | PT | $186,160 | $141,720 | $327,880 |
| William Gustafson | President and CEO | - | $247,720 | $71,280 | $319,000 |
| Diane Mathuny | Chief Financial Offi | - | $187,830 | $73,640 | $258,000 |
| Gwen Mcnallan | Executive Di | FT | $182,370 | $44,200 | $226,570 |
| Gwen Mcnallan | Executive Director | - | $178,140 | $49,290 | $226,570 |
| Bodil Dencker | Executive Vi | PT | $109,410 | $115,160 | $224,570 |
| Fei Jiang | Chief Operating Offi | - | $151,450 | $68,590 | $219,680 |
| Peter Hayes | Program Dire | FT | $146,690 | $56,290 | $202,980 |
| Peter Hayes | Program Director | - | $144,360 | $56,620 | $202,980 |
| Mary Loving | Program Dire | FT | $103,720 | $37,050 | $140,770 |
| Bodil Dencker | Executive Vice Presi | - | $75,950 | $56,110 | $134,750 |
| Name | Title |
|---|---|
| Philippe Kohn | Chair of Boa |
| Susan Nowakowski Bachelot | Vice Chair |
| Patricia Hasselblad | Director |
| Suzanne Pentek | Director |
| Celia Parker | Executive Vi |
| Susan Hayes | Executive Vi |
| Ann-katrin Lindgren | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,591,960 |
| Salaries, Compensation, and Employee Benefits | $2,871,800 |
| Grants and Similar Amounts Paid | $72,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,013,410 | $206,990 | - | $1,220,400 |
| Current Officers, Directors, Trustees, and Key Employees | $531,870 | $529,740 | - | $1,061,610 |
| Insurance | $416,830 | $83,130 | - | $499,960 |
| Fees for Services Other | $397,490 | $1,520 | - | $399,010 |
| Other Employee Benefits | $315,010 | $45,130 | - | $360,140 |
| Occupancy | $267,360 | $50,800 | - | $318,160 |
| Travel | $173,210 | $30,870 | - | $204,080 |
| Payroll Taxes | $91,180 | $41,620 | - | $132,800 |
| Pension Plan Contributions | $70,110 | $26,740 | - | $96,850 |
| Other Expenses | $43,760 | $36,170 | - | $79,930 |
| Foreign Grants | $72,750 | - | - | $72,750 |
| Office Expenses | $60,670 | $11,260 | - | $71,930 |
| Information Technology | $38,310 | $19,310 | - | $57,620 |
| Fees for Services Accounting | $17,000 | $36,500 | - | $53,500 |
| Fees for Services Legal | $7,750 | $27,170 | - | $34,920 |
| All Other Expenses | $32,330 | - | - | $32,330 |
| Conferences and Meetings | $28,200 | $3,090 | - | $31,290 |
| Advertising | $4,210 | $120 | - | $4,330 |
| Total Functional Expenses | $8,386,350 | $1,150,160 | $0 | $9,536,510 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | High School Exchange | 1 | 1 | $148,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Programmes Internationaux | Pie Director Is | Recruits Students | No | $1,237,530 |
| D' ECHANGE PIE | Spouse of | For Asse High | 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 ceo.”
“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 - 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."”
“CANADA”
“The company is a not-for-profit organization as described in section 501 (c)(3) of the 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 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, 2021 and 2020, 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 companys policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At august 31, 2021, 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 2017.”
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 | 2219720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4718500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2655480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1728840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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." |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4330 |
| IRS990/AllOtherContributionsAmt | 0 | 482900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE MATHUNY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494944100 |
| 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 | 524620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 529740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 531870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1061610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31290 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3115260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6591960 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8278890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1857640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2871800 |
| IRS990/CYTotalExpensesAmt | 0 | 9536510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11394150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 619870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 486970 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | INBOUND HIGH SCHOOL PROGRAMS - ASSE 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 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6647420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27170 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 397490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 399010 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 72750 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 72750 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | 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 | 53470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 82630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 50030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 44200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 42230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 37050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| 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/PersonNm | 0 | WILLIAM GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE MATHUNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FEI JIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWEN MCNALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BODIL DENCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LOVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIPPE KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN NOWAKOWSKI BACHELOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN-KATRIN LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA HASSELBLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE PENTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CELIA PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 285850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 223800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 186160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 182370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 146690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 175200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 149200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 91690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 72930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERAT |
| 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 | CHAIR OF BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2632360 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11394150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57620 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 416830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 499960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 450 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16720 |
| 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 |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6244570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8102210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6244570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8102210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71930 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 360140 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION AND STUDENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AREA REPRESENTATIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOST FAMILY RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2825140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1469140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 510620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2825140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1469140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 510620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1013410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1220400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132800 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26740 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70110 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96850 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 212330 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 711500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116680 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GUSTAFSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INBOUND HIGH SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTBOUND HIGH SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK AND TRAVEL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTERN PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINEE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6779120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 687740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 640350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 108090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 63590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6779120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 687740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 640350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 108090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 63590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORK AND TRAVEL PROGRAMS - ASSE PROVIDES WORK EXPERIENCE PROGRAMS IN THE U.S.A. FOR UNIVERSITY STUDENTS AND YOUNG PROFESSIONALS FROM OTHER COUNTRIES. THESE PROGRAMS INCLUDE THE SUMMER WORK AND TRAVEL PROGRAM, THE TRAINEE PROGRAM, AND THE INTERN PROGRAM. THE DURATION OF THESE PROGRAMS CAN BE THREE MONTHS TO EIGHTEEN MONTHS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 699440 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 812030 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTBOUND HIGH SCHOOL PROGRAMS - ASSE 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1039490 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 687740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3900340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 95550 |
| IRS990/PYOtherExpensesAmt | 0 | 4393790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4049440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -962020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4613560 |
| IRS990/PYTotalExpensesAmt | 0 | 9007350 |
| IRS990/PYTotalRevenueAmt | 0 | 8045330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1857640 |
| 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 | 6779120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5534330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10305480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3115260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3900340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3357040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3251210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3245790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16869640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 439070 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48944100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16869640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3115260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3900340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3357040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3251210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3245790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16869640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17308710 |
| 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 | 16720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16720 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE 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 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, 2021 AND 2020, 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 COMPANYS POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT AUGUST 31, 2021, 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 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 148760 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | HIGH SCHOOL EXCHANGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | true |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 42840 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 21000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 8910 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | CHECK TO SCHOOL |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | CHECK TO SCHOOL |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | CHECK TO SCHOOL |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | RUSSIA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.