Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-3507398
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$3,765,545
Up $505,219 (+15%) from 2023
Net Assets
Up$3,622,515
Up $502,565 (+16%) from 2023
Liabilities
Up$143,030
Up $2,654 (+1.9%) from 2023
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,563,208 | $3,514,566 | ▲ $951,358 |
| Receivables From Officers Etc | $492,286 | - | - |
| Savings and Temporary Cash Investments | $61,628 | $61,653 | ▲ $25 |
| Other Notes and Loans Receivable, Net | - | $34,096 | - |
| Land, Buildings, and Equipment, Net | $16,645 | $26,197 | ▲ $9,552 |
| Prepaid Expenses and Deferred Charges | $3,448 | $4,869 | ▲ $1,421 |
| Total Assets | $3,260,326 | $3,765,545 | ▲ $505,219 |
| Other Assets Total | $123,111 | $124,164 | ▲ $1,053 |
| Liabilities | |||
| Other Liabilities | $133,650 | $134,395 | ▲ $745 |
| Accounts Payable and Accrued Expenses | $6,726 | $8,635 | ▲ $1,909 |
| Total Liabilities | $140,376 | $143,030 | ▲ $2,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,119,950 | $3,622,515 | ▲ $502,565 |
| Total Net Assets Fund Balance | $3,119,950 | $3,622,515 | ▲ $502,565 |
| Total Liabilities and Net Assets / Fund Balance | $3,260,326 | $3,765,545 | ▲ $505,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,197 | $52,748 | $78,945 |
| Name | Title |
|---|---|
| Chi Tien Hsu | President |
| Anping Shen | Board |
| Hattie Mckinis | Board |
| Lori De Martin | Board |
| Renne Chen Lu | Board |
| Jonathan Hsu | Key Employee |
| Jo-mei Lee Hsu | Secretary/te |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,032 |
| Other Expenses | $276,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,092 | - | - | $248,092 |
| Occupancy | $153,473 | - | - | $153,473 |
| Current Officers, Directors, Trustees, and Key Employees | $66,100 | - | - | $66,100 |
| Payroll Taxes | $24,840 | - | - | $24,840 |
| Insurance | - | $18,076 | - | $18,076 |
| Office Expenses | - | $17,380 | - | $17,380 |
| Travel | $11,861 | - | - | $11,861 |
| Other Expenses | $8,177 | $13,904 | - | $8,177 |
| All Other Expenses | - | $5,422 | - | $5,422 |
| Depreciation Depletion | $2,301 | $431 | - | $2,732 |
| Fees for Services Accounting | - | $801 | - | $801 |
| Total Functional Expenses | $514,844 | $100,641 | $0 | $615,485 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $615,485 |
| Total Expenses per Audited Statements | $615,485 |
| Total Expenses per Form 990 | $615,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $492,286 | - | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $68,004 |
| Current Portion of Operating Lease L | $42,932 |
| Fed & Fica W/h Payable | $12,988 |
| Accrued Expense | $8,066 |
| Accrued Payroll | $2,025 |
| Pfml Payable | $209 |
| Accrued Suta Payable | $171 |
“Chi tien hsu jo-mai lee hsu president secretary spouses”
“Governing board reviews return and sign efiling authorization forms.”
“PER REQUEST”
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 | 6726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, AFFORDABLE EDUCATIONAL AFTER SCHOOL PROGRAMS, SUMMER CAMPS AND OTHER RELATED ACTIVITIES TO LOCAL AND LOW-INCOME FAMILIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5422 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHI TIEN HSU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174264126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 HYDE ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 128 HYDE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02461 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2563208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3514566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51361 |
| IRS990/CYOtherExpensesAmt | 0 | 276453 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 943722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 502565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339032 |
| IRS990/CYTotalExpensesAmt | 0 | 615485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1118050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2732 |
| IRS990/Desc | 0 | TO PROVIDE QUALITY, AFFORDABLE EDUCATIONAL AFTER SCHOOL PROGRAMS, SUMMER CAMPS AND OTHER RELATED ACTIVITIES TO LOCAL AND LOW-INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE IDIIL LEARNING FOUNDATION INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 615485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 801 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHI TIEN HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO-MEI LEE HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENNE CHEN LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI DE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HATTIE MCKINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANPING SHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 122967 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1118050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18076 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78945 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | TO PROVIDE QUALITY, AFFORDABLE EDUCATIONAL AFTER SCHOOL ACTIVITIES TO THE CHILDREN OF THE LOCAL COMMUNITY ON A NON DISCRIMINATORY BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3119950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3622515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3119950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3622515 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17380 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124164 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248092 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 34096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24840 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4869 |
| IRS990/PrincipalOfficerNm | 0 | CHI TIEN HSU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 956177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -12455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 956177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -12455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1322125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7265 |
| IRS990/PYOtherExpensesAmt | 0 | 384108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 658683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321865 |
| IRS990/PYTotalExpensesAmt | 0 | 705973 |
| IRS990/PYTotalRevenueAmt | 0 | 1364656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 492286 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 502565 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1322125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1968325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 995083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1351616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 979540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 857858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4226628 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6194953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1118050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1364656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1798419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857858 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6194953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1118050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1364656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1798419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1055970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 857858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6194953 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78945 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 615485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF OPERATING LEASE L |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FED & FICA W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PFML PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED SUTA PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1118050 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26197 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 615485 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 134395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1118050 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1118050 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 615485 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CHI-TIEN HSU |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | JO MEI LEE HSU |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | JONATHAN HSU |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | JACKSON HSU |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT - SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | TEACHING SALARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SOFTWARE ENGINEER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | TEACHING SALARY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHI TIEN HSU JO-MAI LEE HSU PRESIDENT SECRETARY SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BOARD REVIEWS RETURN AND SIGN EFILING AUTHORIZATION FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3260326 |
| IRS990/TotalAssetsEOYAmt | 0 | 3765545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3260326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3765545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122967 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100641 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 514844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 615485 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3119950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3622515 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 615485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 943722 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 995083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1118050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3260326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3765545 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11861 |
| IRS990/TravelGrp/TotalAmt | 0 | 11861 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 128 HYDE ST |
| IRS990/USAddress/AddressLine2Txt | 0 | 128 HYDE ST |
| IRS990/USAddress/CityNm | 0 | NEWTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02461 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDIIL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHI TIEN HSU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174264126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE IDILL LEARNING FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDIL |
| ReturnHeader/Filer/EIN | 0 | 043507398 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174264126 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O CHI-TIEN HSU |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NETWON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02461 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043220874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEONARD NOOR & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 BOSTON PROVIDENCE TPKE STE 34 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7816030553 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FAYYAZ A NOOR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-18T11:11:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.