Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3801336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$398,861
Up $162,421 (+69%) from 2015
Net Assets
Up$249,107
Up $106,507 (+75%) from 2015
Liabilities
Up$149,754
Up $55,914 (+60%) from 2015
Revenue
Up$902,322
Up $358,874 (+66%) from 2015
Expenses
Up$793,901
Up $342,093 (+76%) from 2015
Net Income
Up$108,421
Up $16,781 (+18%) from 2015
To provide asian-american business owners with technical and professional assistance in developing marketing and financing strategies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $97,058 | $298,813 | ▲ $201,755 |
| Other Notes and Loans Receivable, Net | $58,481 | $64,281 | ▲ $5,800 |
| Loans From Officers Directors | $19,117 | $22,651 | ▲ $3,534 |
| Land, Buildings, and Equipment, Net | $8,245 | $6,737 | ▼ $1,508 |
| Prepaid Expenses and Deferred Charges | $1,649 | $2,843 | ▲ $1,194 |
| Savings and Temporary Cash Investments | $59 | $59 | → $0 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $236,440 | $398,861 | ▲ $162,421 |
| Other Assets Total | $70,948 | $26,128 | ▼ $44,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,461 | $92,231 | ▲ $55,770 |
| Mortgage Notes Payable Secured by Investment Property | $38,262 | $34,872 | ▼ $3,390 |
| Total Liabilities | $93,840 | $149,754 | ▲ $55,914 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,600 | $249,107 | ▲ $106,507 |
| Total Net Assets Fund Balance | $142,600 | $249,107 | ▲ $106,507 |
| Total Liabilities and Net Assets / Fund Balance | $236,440 | $398,861 | ▲ $162,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,737 | $60,585 | $67,322 |
| Other Assets Org | $5,410 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Wang | President | FT | $92,000 | $92,000 |
| Name | Title |
|---|---|
| Bo Chen | Secretary |
| Ilwon Kang | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $623,393 |
| Salaries, Compensation, and Employee Benefits | $170,508 |
| Total Fundraising Expense | $9,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $92,000 | - | $92,000 |
| Other Salaries and Wages | - | $66,055 | - | $66,055 |
| Occupancy | $21,965 | $8,054 | $6,590 | $36,609 |
| Travel | $13,091 | $728 | $728 | $14,547 |
| Payroll Taxes | - | $12,453 | - | $12,453 |
| Fees for Services Accounting | - | $8,700 | - | $8,700 |
| Office Expenses | $1,814 | $3,706 | $544 | $6,064 |
| Fees for Services Other | $3,316 | $1,216 | $995 | $5,527 |
| Fees for Services Legal | $1,730 | $634 | $519 | $2,883 |
| Insurance | $2,090 | $661 | $116 | $2,867 |
| All Other Expenses | $1,155 | $1,408 | $144 | $2,707 |
| Other Expenses | $4,613 | $1,556 | $256 | $1,556 |
| Depreciation Depletion | - | $1,508 | - | $1,508 |
| Interest | - | $1,410 | - | $1,410 |
| Total Functional Expenses | $571,705 | $212,304 | $9,892 | $793,901 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $793,901 |
| Total Expenses per Audited Statements | $793,901 |
| Total Expenses per Form 990 | $793,901 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $19,117 | $22,651 | ▲ $3,534 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by the executive director before it is mailed to the irs.”
“The process includes (a) review and approval by a governing body or compensation committee, provided that persons with a conflict of interest with respect to the compensation arrangement at issue were not involved (b) use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations (c) documentation and recordkeeping of this information and decisions made by the committee.”
“The organization provided such documents to anyone, upon written request to the executive director and by appointment during regular business hours.”
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 | 36461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92231 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASIAN-AMERICAN BUSINESS OWNERS WITH TECHNICAL AND PROFESSIONAL ASSISTANCE IN DEVELOPING MARKETING AND FINANCING STRATEGIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 898195 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129660100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 132 NASSAU STREET 719 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 898195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 623393 |
| IRS990/CYOtherRevenueAmt | 0 | 4033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170508 |
| IRS990/CYTotalExpensesAmt | 0 | 793901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 902322 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1508 |
| IRS990/Desc | 0 | TO PROVIDE ASIAN-AMERICAN BUSINESS OWNERS WITH TECHNICAL AND PROFESSIONAL ASSISTANCE IN DEVELOPING MARKETING AND FINANCING STRATEGIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 571705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 519 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2883 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 995 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5527 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ILWON KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BO CHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 902322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2867 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/InterestGrp/TotalAmt | 0 | 1410 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -267 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67322 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 19117 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 22651 |
| 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 ASIAN-AMERICAN BUSINESS OWNERS WITH TECHNICAL AND PROFESSIONAL ASSISTANCE IN DEVELOPING MARKETING AND FINANCING STRATEGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38262 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34872 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249107 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1647 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6590 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36609 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6064 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 521931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 521931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1556 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4033 |
| IRS990/OtherRevenueTotalAmt | 0 | 4033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66055 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 58481 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 64281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2843 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 543065 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 383 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 314600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137208 |
| IRS990/PYTotalExpensesAmt | 0 | 451808 |
| IRS990/PYTotalRevenueAmt | 0 | 543448 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 898195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2636920 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26091 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98970 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512010 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361625 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 267 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5410 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | other INVESTMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67322 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1647 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 267 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 902055 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6737 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26128 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 793901 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 902322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 900408 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 793901 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN WANG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 22651 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS MAILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The process includes (a) review and approval by a governing body or compensation committee, provided that persons with a conflict of interest with respect to the compensation arrangement at issue were not involved (b) use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations (c) documentation and recordkeeping of this information and decisions made by the committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDED SUCH DOCUMENTS TO ANYONE, UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR AND BY APPOINTMENT DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 236440 |
| IRS990/TotalAssetsEOYAmt | 0 | 398861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 236440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 398861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 898195 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9892 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 571705 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 793901 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 149754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 149754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 249107 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 571705 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 902322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 236440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 398861 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 728 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13091 |
| IRS990/TravelGrp/TotalAmt | 0 | 14547 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 142600 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 249107 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AABDC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.