Civic Intelligence

The IDILL Learning Foundation Inc

EIN 04-3507398 • 501(c)3 • Netwon, MA

Profile

To provide quality, affordable educational after school activities to the children of the local community on a non discriminatory basis.

C/O Chi-tien HsuNetwon, MA 02461

www.idiil.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,765,545

Up $505,219 (+15%) from 2023

Liabilities

Up

$143,030

Up $2,654 (+1.9%) from 2023

Net Assets

Up

$3,622,515

Up $502,565 (+16%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Down

$1,118,050

Down $246,606 (-18%) from 2023

Expenses

Down

$615,485

Down $90,488 (-13%) from 2023

Net Income

Down

$502,565

Down $156,118 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $184,069Liabilities 2010: $134,245Net Assets 2010: $49,8242010Assets 2011: $260,207Liabilities 2011: $82,845Net Assets 2011: $177,3622011Assets 2012: $230,848Liabilities 2012: $217,883Net Assets 2012: $12,9652012Assets 2013: $158,784Liabilities 2013: $78,836Net Assets 2013: $79,9482013Assets 2014: $164,167Liabilities 2014: $91,834Net Assets 2014: $72,3332014Assets 2015: $108,340Liabilities 2015: $137,008Net Assets 2015: -$28,6682015Assets 2016: $143,287Liabilities 2016: $85,696Net Assets 2016: $57,5912016Assets 2017: $145,672Liabilities 2017: $153,390Net Assets 2017: -$7,7182017Assets 2018: $192,400Liabilities 2018: $113,580Net Assets 2018: $78,8202018Assets 2019: $273,907Liabilities 2019: $26,536Net Assets 2019: $247,3712019Assets 2020: $859,217Liabilities 2020: $87,692Net Assets 2020: $771,5252020Assets 2021: $1,333,877Liabilities 2021: $57,851Net Assets 2021: $1,276,0262021Assets 2022: $2,653,690Liabilities 2022: $192,423Net Assets 2022: $2,461,2672022Assets 2023: $3,260,326Liabilities 2023: $140,376Net Assets 2023: $3,119,9502023Assets 2024: $3,765,545Liabilities 2024: $143,030Net Assets 2024: $3,622,5152024

Highlighted filing

2024

Assets$3,765,545
Liabilities$143,030
Net Assets$3,622,515
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,9272010Revenue 2011: $692,011Expenses 2011: $564,473Net Income 2011: $127,5382011Revenue 2012: $497,375Expenses 2012: $661,772Net Income 2012: -$164,3972012Revenue 2013: $736,264Expenses 2013: $669,281Net Income 2013: $66,9832013Revenue 2014: $656,844Expenses 2014: $664,459Net Income 2014: -$7,6152014Revenue 2015: $499,781Expenses 2015: $600,782Net Income 2015: -$101,0012015Revenue 2016: $677,523Expenses 2016: $591,264Net Income 2016: $86,2592016Revenue 2017: $464,882Expenses 2017: $530,191Net Income 2017: -$65,3092017Revenue 2018: $631,539Expenses 2018: $545,001Net Income 2018: $86,5382018Revenue 2019: $661,322Expenses 2019: $492,771Net Income 2019: $168,5512019Revenue 2020: $857,858Expenses 2020: $333,706Net Income 2020: $524,1522020Revenue 2021: $1,055,970Expenses 2021: $551,469Net Income 2021: $504,5012021Revenue 2022: $1,798,419Expenses 2022: $613,178Net Income 2022: $1,185,2412022Revenue 2023: $1,364,656Expenses 2023: $705,973Net Income 2023: $658,6832023Revenue 2024: $1,118,050Expenses 2024: $615,485Net Income 2024: $502,5652024

Highlighted filing

2024

Revenue$1,118,050
Expenses$615,485
Net Income$502,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,765,545
Liabilities
$143,030
Net assets
$3,622,515
Revenue
$1,118,050
Expenses
$615,485
Net income
$502,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.14$3.62$1.12$0.62$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.12$1.36$0.71$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.19$2.46$1.80$0.61$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.28$1.06$0.55$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.09$0.77$0.86$0.33$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.66$0.49$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$0.63$0.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.01$0.46$0.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.06$0.68$0.59$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.14$0.03$0.50$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.66$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.74$0.67$0.07
2012Summary only. Only limited summary data is available for this year.$0.23$0.22$0.01$0.50$0.66$0.16
2011Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.69$0.56$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$0.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,364,656
Mission and Program Overview

Mission

To provide quality, affordable academically oriented after school activities to the children of the local community on a non discriminatory basis.

To provide quality, affordable educational after school programs, summer camps and other related activities to local and low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,331,520$2,563,208▲ $231,688
Receivables From Officers Etc$64,126$492,286▲ $428,160
Savings and Temporary Cash Investments$61,604$61,628▲ $24
Land, Buildings, and Equipment, Net$20,747$16,645▼ $4,102
Prepaid Expenses and Deferred Charges$5,099$3,448▼ $1,651
Total Assets$2,653,690$3,260,326▲ $606,636
Other Assets Total$170,594$123,111▼ $47,483
Liabilities
Other Liabilities$178,147$133,650▼ $44,497
Accounts Payable and Accrued Expenses$14,276$6,726▼ $7,550
Total Liabilities$192,423$140,376▼ $52,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,461,267$3,119,950▲ $658,683
Total Net Assets Fund Balance$2,461,267$3,119,950▲ $658,683
Total Liabilities and Net Assets / Fund Balance$2,653,690$3,260,326▲ $606,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,645$50,017$66,662
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chi Tien HsuPresidentFT$63,400$63,400
Jo-mei Lee HsuSecretary/teFT$60,438$60,438
Jonathan HsuKey EmployeeFT$55,884$55,884

Board Members and Trustees

NameTitle
Anping ShenBoard
Hattie MckinisBoard
Lori De MartinBoard
Renne Chen LuBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,125
Program Service Revenue
$35,266
Investment Income
$7,265
Other Revenue
$0
Change in Net Assets
$658,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,656
Total Revenue per Audited Statements
$1,364,656
Total Revenue per Form 990
$1,364,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,108
Salaries, Compensation, and Employee Benefits$321,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,195--$298,195
Occupancy$157,527--$157,527
Travel$86,532--$86,532
Payroll Taxes$23,670--$23,670
Insurance-$13,060-$13,060
All Other Expenses$3,999$6,499-$10,498
Office Expenses-$10,485-$10,485
Fees for Services Accounting-$8,081-$8,081
Other Expenses$31,852$4,381-$4,381
Depreciation Depletion$2,300$1,801-$4,101
Total Functional Expenses$652,475$53,498$0$705,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,973
Total Expenses per Audited Statements$705,973
Total Expenses per Form 990$705,973
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SpouseTeaching SalaryNo$60,438
-SonSoftware EngineerNo$55,884
-SonTeaching SalaryNo$48,982
-PresidentRent - See BelowNo$31,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$64,126$492,286▲ $428,160
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$68,385
Current Portion of Operating Lease L$47,095
Accrued Expense$14,779
Accrued Paytoll$3,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Chi tien hsu jo-mai lee hsu president secretary spouses”

Form 990, Page 6, Part VI, Line 11B

“Governing board reviews return and sign efiling authorization forms.”

Form 990, Page 6, Part VI, Line 19

“PER REQUEST”

Filing and Contact Details

Filer

Filer Name
The Idill Learning Foundation Inc
EIN
04-3507398
Phone
6174264126
Address
C/O CHI-TIEN HSU, NETWON, MA 02461
Doing Business As
The Idill Learning Foundation Inc

Signing Officer

Name
Chi Tien Hsu
Title
President
Phone
6174264126
Signed
2024-11-10

Organization Details

Principal Officer
Chi Tien Hsu
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
Fayyaz a Noor CPA
Phone
7817622027
Raw XML AppendixShowing 400 of 404 raw XML fields

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/ProgramServiceRevenueGrp/Desc1REFUNDS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-21624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-21624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03903
IRS990/PYOtherExpensesAmt0309319
IRS990/PYProgramServiceRevenueAmt01347713
IRS990/PYRevenuesLessExpensesAmt01185241
IRS990/PYSalariesCompEmpBnftPaidAmt0303859
IRS990/PYTotalExpensesAmt0613178
IRS990/PYTotalRevenueAmt01798419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt064126
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0492286
IRS990/ReconcilationRevenueExpnssAmt0658683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01364656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01322125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01845358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01351616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0979540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0661322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03892867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05738225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01364656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01798419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01055970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661322
IRS990ScheduleA/Total509Grp/TotalAmt05738225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01364656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01798419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01055970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0857858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05738225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066662
IRS990ScheduleD/ExpensesSubtotalAmt0705973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASE L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYTOLL
IRS990ScheduleD/RevenueSubtotalAmt01364656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016645
IRS990ScheduleD/TotalExpensesPerForm990Amt0705973
IRS990ScheduleD/TotalLiabilityAmt0133650
IRS990ScheduleD/TotalRevenuePerForm990Amt01364656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01364656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705973
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHI-TIEN HSU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JO MEI LEE HSU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2JONATHAN HSU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3JACKSON HSU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160438
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt255884
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt348982
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT - SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TEACHING SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SOFTWARE ENGINEER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3TEACHING SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0492286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADAVANCES FOR PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHI-TIEN HSU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2023, IDIIL LEARNING FOUNDATION LEASED THEIR NEWTON AND QUINCY EDUCATIONAL FACILITIES FROM CHI-TIEN HSU, PRESIDENT. TOTAL RENTS PAID FROM IDIIL TO DR. HSU DURING 2023 TOTALLED 31,000. JO-MEI LEE HSU, WIFE OF DR. HSU, IS EMPLOYED AS A TEACHER AT IDIIL LEARNING FOUNDATION. HER COMPENSATION FOR 2023 WAS 60,438.SHE ALSO SERVES AS VICE PRESIDENT, TREASURER AND COO OF THE CORPORATION. JONATHAN HSU, SON OF DR. HSU, IS EMPLOYED AS A SOFTWARE ENGINEER AT IDIIL LEARNING FOUNDATION. HIS COMPENSATION FOR 2023 WAS 55,884. JACKSON HSU, SON OF DR. HSU, IS EMPLOYED AS A TEACHER AT IDIIL LEARNING FOUNDATION. HIS COMPENSATION FOR 2023 WAS 48,982.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0492286
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHI TIEN HSU JO-MAI LEE HSU PRESIDENT SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS RETURN AND SIGN EFILING AUTHORIZATION FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02653690
IRS990/TotalAssetsEOYAmt03260326
IRS990/TotalAssetsGrp/BOYAmt02653690
IRS990/TotalAssetsGrp/EOYAmt03260326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01322125
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192423
IRS990/TotalLiabilitiesEOYAmt0140376
IRS990/TotalLiabilitiesGrp/BOYAmt0192423
IRS990/TotalLiabilitiesGrp/EOYAmt0140376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02461267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03119950
IRS990/TotalProgramServiceExpensesAmt0652475
IRS990/TotalProgramServiceRevenueAmt035266
IRS990/TotalReportableCompFromOrgAmt0179722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01364656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02653690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03260326
IRS990/TravelGrp/ProgramServicesAmt086532
IRS990/TravelGrp/TotalAmt086532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 HYDE ST
IRS990/USAddress/AddressLine2Txt0128 HYDE ST
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002461
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IDIIL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHI TIEN HSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174264126
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDILL LEARNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDIL
ReturnHeader/Filer/EIN0043507398
ReturnHeader/Filer/PhoneNum06174264126
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CHI-TIEN HSU
ReturnHeader/Filer/USAddress/CityNm0NETWON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043220874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A LEONARD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BOSTON PROVIDENCE TPKE STE 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020624631
ReturnHeader/PreparerPersonGrp/PhoneNum07817622027
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAYYAZ A NOOR CPA
ReturnHeader/ReturnTs02024-11-12T12:01:05-05:00

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