Civic Intelligence

The IDILL Learning Foundation Inc

990 • Fiscal year 2016 • EIN 04-3507398

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$32,154

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$143,287

Up $34,947 (+32%) from 2015

Net Assets

Up

$57,591

Up $86,259 (+301%) from 2015

Liabilities

Down

$85,696

Down $51,312 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$677,523

Up $177,742 (+36%) from 2015

Expenses

Down

$591,264

Down $9,518 (-1.6%) from 2015

Net Income

Up

$86,259

Up $187,260 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$143,287
Liabilities$85,696
Net Assets$57,591
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$677,523
Expenses$591,264
Net Income$86,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$677,523
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$21,592$111,854▲ $90,262
Loans From Officers Directors$50,633$51,721▲ $1,088
Savings and Temporary Cash Investments$64,087$17,061▼ $47,026
Land, Buildings, and Equipment, Net$10,834$6,710▼ $4,124
Prepaid Expenses and Deferred Charges$4,023--
Intangible Assets$173$31▼ $142
Total Assets$108,340$143,287▲ $34,947
Other Assets Total$7,631$7,631→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,360$19,352▼ $7,008
Other Liabilities$60,015$14,623▼ $45,392
Total Liabilities$137,008$85,696▼ $51,312
Net Assets / Fund Balance
Unrestricted Net Assets$-28,668$57,591▲ $86,259
Total Net Assets Fund Balance$-28,668$57,591▲ $86,259
Total Liabilities and Net Assets / Fund Balance$108,340$143,287▲ $34,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,710$29,182$35,892
Other Assets Org$7,631--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Jo-mei Lee HsuSecretary/te$32,154$32,154

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
$677,474
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$86,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,683
Salaries, Compensation, and Employee Benefits$166,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,947$46,912-$153,859
Occupancy$133,170--$133,170
Conferences and Meetings$102,742--$102,742
Office Expenses$28,750--$28,750
All Other Expenses$28,189--$28,189
Fees for Services Legal-$13,600-$13,600
Payroll Taxes$8,843$3,879-$12,722
Insurance$9,674--$9,674
Other Expenses$8,977--$8,977
Fees for Services Accounting-$5,592-$5,592
Advertising$5,260--$5,260
Depreciation Depletion$4,267--$4,267
Interest$335--$335
Total Functional Expenses$521,281$69,983$0$591,264
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,633$51,721▲ $1,088
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$8,121
Rent Payable$6,502
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
2017-11-02

Organization Details

Principal Officer
Chi Tien Hsu
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
William a Leonard CPA
Phone
7817622027
Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019352
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, AFFORDABLE EDUCATIONAL AFTER SCHOOL PROGRAMS, SUMMER CAMPS AND OTHER RELATED ACTIVITIES TO LOCAL AND LOW-INCOME FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt05260
IRS990/AdvertisingGrp/TotalAmt05260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028189
IRS990/AllOtherExpensesGrp/TotalAmt028189
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHI TIEN HSU
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CHI TIEN HSU
IRS990/BooksInCareOfDetail/PhoneNum06174264126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0366 TREMONT STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0366 TREMONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt021592
IRS990/CashNonInterestBearingGrp/EOYAmt0111854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0102742
IRS990/ConferencesMeetingsGrp/TotalAmt0102742
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0424683
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0677474
IRS990/CYRevenuesLessExpensesAmt086259
IRS990/CYSalariesCompEmpBnftPaidAmt0166581
IRS990/CYTotalExpensesAmt0591264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04267
IRS990/DepreciationDepletionGrp/TotalAmt04267
IRS990/Desc0TO PROVIDE QUALITY, AFFORDABLE EDUCATIONAL AFTER SCHOOL PROGRAMS, SUMMER CAMPS AND OTHER RELATED ACTIVITIES TO LOCAL AND LOW-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0521281
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05592
IRS990/FeesForServicesAccountingGrp/TotalAmt05592
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013600
IRS990/FeesForServicesLegalGrp/TotalAmt013600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA ARSENEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHI TIEN HSU
IRS990/Form990PartVIISectionAGrp/PersonNm2JO-MEI LEE HSU
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LU
IRS990/Form990PartVIISectionAGrp/PersonNm4RENNE CHEN LU
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI DE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6HATTIE MCKINIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANPING SHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0677523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09674
IRS990/InsuranceGrp/TotalAmt09674
IRS990/IntangibleAssetsGrp/BOYAmt0173
IRS990/IntangibleAssetsGrp/EOYAmt031
IRS990/InterestGrp/ProgramServicesAmt0335
IRS990/InterestGrp/TotalAmt0335
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06710
IRS990/LandBldgEquipCostOrOtherBssAmt035892
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050633
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt051721
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY, AFFORDABLE EDUCATIONAL AFTER SCHOOL ACTIVITIES TO THE CHILDREN OF THE LOCAL COMMUNITY ON A NON DISCRIMINATORY BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-28668
IRS990/NetAssetsOrFundBalancesEOYAmt057591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0133170
IRS990/OccupancyGrp/TotalAmt0133170
IRS990/OfficeExpensesGrp/ProgramServicesAmt028750
IRS990/OfficeExpensesGrp/TotalAmt028750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07631
IRS990/OtherAssetsTotalGrp/EOYAmt07631
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt031517
IRS990/OtherExpensesGrp/ProgramServicesAmt129319
IRS990/OtherExpensesGrp/ProgramServicesAmt223291
IRS990/OtherExpensesGrp/ProgramServicesAmt38977
IRS990/OtherExpensesGrp/TotalAmt031517
IRS990/OtherExpensesGrp/TotalAmt129319
IRS990/OtherExpensesGrp/TotalAmt223291
IRS990/OtherExpensesGrp/TotalAmt38977
IRS990/OtherLiabilitiesGrp/BOYAmt060015
IRS990/OtherLiabilitiesGrp/EOYAmt014623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03879
IRS990/PayrollTaxesGrp/ProgramServicesAmt08843
IRS990/PayrollTaxesGrp/TotalAmt012722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04023
IRS990/PrincipalOfficerNm0CHI TIEN HSU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-9892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-9892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0395786
IRS990/PYProgramServiceRevenueAmt0499611
IRS990/PYRevenuesLessExpensesAmt0-101001
IRS990/PYSalariesCompEmpBnftPaidAmt0204996
IRS990/PYTotalExpensesAmt0600782
IRS990/PYTotalRevenueAmt0499781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0656844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0737341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03065364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03068864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497375
IRS990ScheduleA/Total509Grp/TotalAmt03068864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03068864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07631
IRS990ScheduleD/TotalLiabilityAmt014623
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/TransactionDesc0RENT - SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TEACHING SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SOFTWARE ENGINEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051721
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 2016, IDIIL LEARNING FOUNDATION LEASED THEIR NEWTON EDUCATIONAL FACILITY FROM CHI-TIEN HSU, PRESIDENT. TOTAL RENTS PAID FROM IDIIL TO DR. HSU DURING 2016 TOTALLED 29,080. IN PRIOR YEARS DR. HSU, PRESIDENT OF IDIIL LEARNING FOUNDATION LOANED 53,482 TO THE CORPORATION. AS OF DECEMBER 31, 2016, THE CORPORATION OWES 45,853 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 2016 WAS 32,154. 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 2016 WAS 46,913.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt051721
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108340
IRS990/TotalAssetsEOYAmt0143287
IRS990/TotalAssetsGrp/BOYAmt0108340
IRS990/TotalAssetsGrp/EOYAmt0143287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137008
IRS990/TotalLiabilitiesEOYAmt085696
IRS990/TotalLiabilitiesGrp/BOYAmt0137008
IRS990/TotalLiabilitiesGrp/EOYAmt085696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057591
IRS990/TotalProgramServiceExpensesAmt0521281
IRS990/TotalProgramServiceRevenueAmt0677474
IRS990/TotalReportableCompFromOrgAmt032154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057591
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/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1073842977A0A43C35305C3FAC11E86A193C864
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0115723CA98A01AFE11AA950A9DF946337A748E65
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/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A LEONARD CPA
ReturnHeader/ReturnTs02017-11-14T15:41:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,287
Liabilities
$85,696
Net assets
$57,591
Revenue
$677,523
Expenses
$591,264
Net income
$86,259
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
2016Detailed filing. Detailed filing data is available for this year.$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