Civic Intelligence

The IDILL Learning Foundation Inc

990 • Fiscal year 2015 • EIN 04-3507398

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.IDIIL.COM
366 Tremont StreetBoston, MA 02116

(617) 426-4126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$31,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$108,340

Down $55,827 (-34%) from 2014

Net Assets

Down

-$28,668

Down $101,001 (-140%) from 2014

Liabilities

Up

$137,008

Up $45,174 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$499,781

Down $157,063 (-24%) from 2014

Expenses

Down

$600,782

Down $63,677 (-9.6%) from 2014

Net Income

Down

-$101,001

Down $93,386 (-1226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $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

2015

Assets$108,340
Liabilities$137,008
Net Assets-$28,668
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$499,781
Expenses$600,782
Net Income-$101,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$499,781
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 academically oriented after school programs, summer camps and other related activities to local and low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,918$64,087▼ $5,831
Loans From Officers Directors$58,812$50,633▼ $8,179
Cash and Non-Interest-Bearing Accounts$66,191$21,592▼ $44,599
Land, Buildings, and Equipment, Net$15,343$10,834▼ $4,509
Prepaid Expenses and Deferred Charges$4,770$4,023▼ $747
Intangible Assets$314$173▼ $141
Total Assets$164,167$108,340▼ $55,827
Other Assets Total$7,631$7,631→ $0
Liabilities
Other Liabilities$16,929$60,015▲ $43,086
Accounts Payable and Accrued Expenses$16,093$26,360▲ $10,267
Total Liabilities$91,834$137,008▲ $45,174
Net Assets / Fund Balance
Unrestricted Net Assets$72,333$-28,668▼ $101,001
Total Net Assets Fund Balance$72,333$-28,668▼ $101,001
Total Liabilities and Net Assets / Fund Balance$164,167$108,340▼ $55,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,834$25,058$35,892
Other Assets Org$7,631--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Jo-mei Lee HsuSecretary/te$31,000$31,000

Board Members and Trustees

NameTitle
Chi Tien HsuPresident
Anping ShenBoard
Hattie MckinisBoard
Lori De MartinBoard
Maria ArseneaultBoard
Michael LuBoard
Renne Chen LuBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,611
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$-101,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,786
Salaries, Compensation, and Employee Benefits$204,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,319$45,698-$189,017
Occupancy$135,037$15,005-$150,042
Conferences and Meetings$111,397--$111,397
Office Expenses$34,493$3,832-$38,325
Payroll Taxes$10,884$5,095-$15,979
All Other Expenses$11,146--$11,146
Insurance$10,752--$10,752
Other Expenses$5,092--$5,092
Fees for Services Accounting-$4,850-$4,850
Depreciation Depletion$4,649--$4,649
Fees for Services Legal-$4,075-$4,075
Advertising$3,120--$3,120
Interest$203--$203
Total Functional Expenses$522,227$78,555$0$600,782
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
-SonSoftware EngineerNo$45,698
-PresidentLoan to CorporationNo$45,100
-PresidentRent - See BelowNo$31,322
-SecretaryTeaching SalaryNo$31,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$58,812$50,633▼ $8,179
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$59,054
Accrued Payroll Liabilities$961
Rent Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 Idiil Learning Foundation Inc
EIN
04-3507398
Phone
6174264126
Address
366 TREMONT STREET, BOSTON, MA 02116

Signing Officer

Name
Chi Tien Hsu
Title
President
Phone
6174264126
Signed
2016-08-11

Organization Details

Principal Officer
Chi Tien Hsu
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
16

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
Susan Willey CPA
Phone
7817622027
Supplemental Narrative

Additional Explanations

Form 990, Part III

“.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03083352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692011
IRS990ScheduleA/Total509Grp/TotalAmt03083352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03083352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07631
IRS990ScheduleD/TotalLiabilityAmt060015
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHI-TIEN HSU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CHI-TIEN HSU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2JO MEI LEE HSU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3JONATHAN HSU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031322
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt231000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt345698
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT - SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TEACHING SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SOFTWARE ENGINEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050633
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHI-TIEN HSU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2015, IDIIL LEARNING FOUNDATION LEASED THEIR NEWTON EDUCATIONAL FACILITY FROM CHI-TIEN HSU, PRESIDENT. TOTAL RENTS PAID FROM IDIIL TO DR. HSU DURING 2015 TOTALLED 31,322. IN PRIOR YEARS DR. HSU, PRESIDENT OF IDIIL LEARNING FOUNDATION LOANED 53,482 TO THE CORPORATION. AS OF DECEMBER 31, 2015, THE CORPORATION OWES 45,100 TO DR. HSU AND IS REFLECTED AS A CURRENT LIABILITY OF THE CORPORATION. JO-MEI LEE HSU, WIFE OF DR. HSU, IS EMPLOYED AS A TEACHER AT IDIIL LEARNING FOUNDATION. HER COMPENSATION FOR 2015 WAS 31,000. SHE ALSO SERVES AS SECRETARY OF THE CORPORATION. JONATHAN HSU, SON OF DR. HSU, IS EMPLOYED AS A SOFTWARE ENGINEER AT IDIIL LEARNING FOUNDATION. HIS COMPENSATION FOR 2015 WAS 45,698.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt050633
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHI TIEN HSU JO-MAI LEE HSU PRESIDENT SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS RETURN AND SIGN EFILING AUTHORIZATION FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164167
IRS990/TotalAssetsEOYAmt0108340
IRS990/TotalAssetsGrp/BOYAmt0164167
IRS990/TotalAssetsGrp/EOYAmt0108340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091834
IRS990/TotalLiabilitiesEOYAmt0137008
IRS990/TotalLiabilitiesGrp/BOYAmt091834
IRS990/TotalLiabilitiesGrp/EOYAmt0137008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28668
IRS990/TotalProgramServiceExpensesAmt0522227
IRS990/TotalProgramServiceRevenueAmt0499611
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28668
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHI TIEN HSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174264126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDIIL LEARNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDII
ReturnHeader/Filer/EIN0043507398
ReturnHeader/Filer/PhoneNum06174264126
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 TREMONT STREET
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002116
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN WILLEY CPA
ReturnHeader/ReturnTs02016-11-14T17:00:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,340
Liabilities
$137,008
Net assets
-$28,668
Revenue
$499,781
Expenses
$600,782
Net income
-$101,001
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
2015Detailed filing. Detailed filing data is available for this year.$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