Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-3801336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$207,673
Up $6,841 (+3.4%) from 2018
Net Assets
Down$46,152
Down $35,275 (-43%) from 2018
Liabilities
Up$161,521
Up $42,116 (+35%) from 2018
Revenue
Up$655,813
Up $110,059 (+20%) from 2018
Expenses
Up$691,088
Up $111,653 (+19%) from 2018
Net Income
Down-$35,275
Down $1,594 (-4.7%) from 2018
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 | $60,449 | $110,657 | ▲ $50,208 |
| Other Notes and Loans Receivable, Net | $127,778 | $84,767 | ▼ $43,011 |
| Loans From Officers Directors | $9,411 | $7,245 | ▼ $2,166 |
| Land, Buildings, and Equipment, Net | $5,133 | $4,631 | ▼ $502 |
| Prepaid Expenses and Deferred Charges | $2,003 | $2,149 | ▲ $146 |
| 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 | $200,832 | $207,673 | ▲ $6,841 |
| Other Assets Total | $5,410 | $5,410 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,257 | $130,232 | ▲ $47,975 |
| Mortgage Notes Payable Secured by Investment Property | $27,737 | $24,044 | ▼ $3,693 |
| Total Liabilities | $119,405 | $161,521 | ▲ $42,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $81,427 | $46,152 | ▼ $35,275 |
| Total Net Assets Fund Balance | $81,427 | $46,152 | ▼ $35,275 |
| Total Liabilities and Net Assets / Fund Balance | $200,832 | $207,673 | ▲ $6,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,631 | $63,241 | $67,872 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Wang | President | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Bo Chen | Secretary |
| Ilwon Kang | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $548,661 |
| Salaries, Compensation, and Employee Benefits | $142,427 |
| Total Fundraising Expense | $121,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,303 | $67,359 | $691 | $70,353 |
| Current Officers, Directors, Trustees, and Key Employees | $16,500 | $36,300 | $13,200 | $66,000 |
| Other Salaries and Wages | $16,452 | $36,193 | $13,161 | $65,806 |
| Occupancy | $24,695 | $7,409 | $9,055 | $41,159 |
| Advertising | $11,672 | $960 | - | $12,632 |
| Payroll Taxes | - | $10,621 | - | $10,621 |
| Fees for Services Accounting | $5,466 | $639 | $523 | $6,628 |
| Office Expenses | $2,795 | $2,202 | $838 | $5,835 |
| Insurance | - | $1,598 | $1,598 | $3,196 |
| Travel | $2,733 | $152 | $152 | $3,037 |
| Fees for Services Legal | $1,140 | $418 | $342 | $1,900 |
| All Other Expenses | $1,362 | $141 | $115 | $1,618 |
| Information Technology | - | $1,450 | - | $1,450 |
| Interest | $954 | $229 | - | $1,183 |
| Other Expenses | $5,552 | $1,045 | $915 | $1,045 |
| Depreciation Depletion | - | $251 | $251 | $502 |
| Total Functional Expenses | $400,524 | $169,030 | $121,534 | $691,088 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $691,088 |
| Total Expenses per Audited Statements | $691,088 |
| Total Expenses per Form 990 | $691,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,411 | $7,245 | ▼ $2,166 |
| 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 | 82257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130232 |
| 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/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12632 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 655813 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1618 |
| 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 | 60449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66000 |
| 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 | 655813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 548661 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142427 |
| IRS990/CYTotalExpensesAmt | 0 | 691088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121534 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 655813 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 251 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 502 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 523 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6628 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 342 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 691 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70353 |
| 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 | 66000 |
| 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 | 655813 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1450 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3196 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 954 |
| IRS990/InterestGrp/TotalAmt | 0 | 1183 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67872 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 9411 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7245 |
| 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 | 27737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24044 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46152 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9055 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41159 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5835 |
| 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 | 5410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & PERMIT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 80693 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1045 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65806 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 127778 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 84767 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2149 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 534155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 457944 |
| IRS990/PYOtherRevenueAmt | 0 | 11599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121491 |
| IRS990/PYTotalExpensesAmt | 0 | 579435 |
| IRS990/PYTotalRevenueAmt | 0 | 545754 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| 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 | 655813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 898195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3147313 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4033 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3147313 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 655813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 898195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3147313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3174511 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 691088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67872 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 655813 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 691088 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 655813 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 655813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 691088 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7245 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13240 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN WANG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7245 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 200832 |
| IRS990/TotalAssetsEOYAmt | 0 | 207673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 200832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 207673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 655813 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 121534 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 400524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691088 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 81427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46152 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 400524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 655813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 200832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 207673 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 152 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2733 |
| IRS990/TravelGrp/TotalAmt | 0 | 3037 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 81427 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 46152 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 132 NASSAU STREET 719 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AABDC.COM |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.