Civic Intelligence

Wei Bo Learning Organization Inc.

990 • Fiscal year 2024 • EIN 26-0316350

Jun 01, 2023 to May 31, 2024 • Filed on Oct 10, 2024

Organization ProfileWWW.WEIBOE.COM
136-40 39th AVENUE SUITE 602Flushing, NY 11354

(718) 204-2838

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

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

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$730,873

Up $124,636 (+21%) from 2023

Net Assets

Up

$440,845

Up $135,322 (+44%) from 2023

Liabilities

Down

$290,028

Down $10,686 (-3.6%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$762,843

Up $168,435 (+28%) from 2023

Expenses

Up

$627,521

Up $60,286 (+11%) from 2023

Net Income

Up

$135,322

Up $108,149 (+398%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $22,457Liabilities 2013: $40,268Net Assets 2013: -$17,8112013Assets 2014: $29,806Liabilities 2014: $34,079Net Assets 2014: -$4,2732014Assets 2015: $47,073Liabilities 2015: $28,148Net Assets 2015: $18,9252015Assets 2016: $54,055Liabilities 2016: $12,843Net Assets 2016: $41,2122016Assets 2017: $96,944Liabilities 2017: $45,356Net Assets 2017: $51,5882017Assets 2018: $73,658Liabilities 2018: $50,993Net Assets 2018: $22,6652018Assets 2019: $115,166Liabilities 2019: $61,327Net Assets 2019: $53,8392019Assets 2020: $198,288Liabilities 2020: $96,653Net Assets 2020: $101,6352020Assets 2021: $267,800Liabilities 2021: $92,557Net Assets 2021: $175,2432021Assets 2022: $589,915Liabilities 2022: $311,566Net Assets 2022: $278,3492022Assets 2023: $606,237Liabilities 2023: $300,714Net Assets 2023: $305,5232023Assets 2024: $730,873Liabilities 2024: $290,028Net Assets 2024: $440,8452024

Highlighted filing

2024

Assets$730,873
Liabilities$290,028
Net Assets$440,845
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $244,0852013Revenue 2014: $219,764Expenses 2014: $206,226Net Income 2014: $13,5382014Revenue 2015: $259,600Expenses 2015: $236,407Net Income 2015: $23,1932015Revenue 2016: $315,219Expenses 2016: $292,934Net Income 2016: $22,2852016Revenue 2017: $391,152Expenses 2017: $380,779Net Income 2017: $10,3732017Revenue 2018: $437,451Expenses 2018: $466,373Net Income 2018: -$28,9222018Revenue 2019: $531,203Expenses 2019: $497,191Net Income 2019: $34,0122019Revenue 2020: $455,363Expenses 2020: $407,112Net Income 2020: $48,2512020Revenue 2021: $387,781Expenses 2021: $313,487Net Income 2021: $74,2942021Revenue 2022: $472,414Expenses 2022: $369,308Net Income 2022: $103,1062022Revenue 2023: $594,408Expenses 2023: $567,235Net Income 2023: $27,1732023Revenue 2024: $762,843Expenses 2024: $627,521Net Income 2024: $135,3222024

Highlighted filing

2024

Revenue$762,843
Expenses$627,521
Net Income$135,322
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$762,843
Mission and Program Overview

Mission

To establish, operate and maintain a charitable after school program. To provide enhanced learning course

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,236$197,634▲ $72,398
Land, Buildings, and Equipment, Net$22,855$20,103▼ $2,752
Total Assets$606,237$730,873▲ $124,636
Other Assets Total$458,146$513,136▲ $54,990
Liabilities
Other Liabilities$300,714$288,028▼ $12,686
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$300,714$290,028▼ $10,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,523$440,845▲ $135,322
Total Net Assets Fund Balance$305,523$440,845▲ $135,322
Total Liabilities and Net Assets / Fund Balance$606,237$730,873▲ $124,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,103$15,737$35,840
Other Assets Org$782--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Wei JianboOfficer
Zheng LiOfficer
Zheng TaoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,940
Program Service Revenue
$552,085
Investment Income
$7,818
Other Revenue
$0
Change in Net Assets
$135,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,351
Salaries, Compensation, and Employee Benefits$251,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,283--$230,283
All Other Expenses$52,050--$52,050
Office Expenses$39,185--$39,185
Payroll Taxes$20,887--$20,887
Other Expenses$14,184--$14,184
Insurance$13,100--$13,100
Fees for Services Accounting$3,850--$3,850
Travel$2,871--$2,871
Depreciation Depletion$2,752--$2,752
Advertising$1,936--$1,936
Fees for Services Legal$1,000--$1,000
Fees for Services Other$250--$250
Total Functional Expenses$627,521$0$0$627,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$266,278
Credit Cards$10,130
Net Pay Exchange$9,749
Payroll Tax Liability$1,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“N/A”

Form 990, Part VI, Section A, line 8B

“N/A”

Form 990, Part VI, Section B, line 11B

“The process through the meeting”

Form 990, Part VI, Section B, line 12C

“REGULAR MEETING”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wei Bo Learning Organization Inc
EIN
26-0316350
Phone
7182042838
Address
136-40 39th AVENUE SUITE 602, FLUSHING, NY 11354

Signing Officer

Name
Wei Jianbo
Title
President
Phone
7182042838
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wei Jianbo
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
Yin Lu CPA Pc
Address
3915 MAIN ST STE 301, FLUSHING, NY 11354-5415
Preparer
Yin Lu
Phone
7183213199
Supplemental Narrative

Additional Explanations

2C

“NO CHANGE”

Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS THROUGH THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
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IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300714
IRS990/TotalLiabilitiesEOYAmt0290028
IRS990/TotalLiabilitiesGrp/BOYAmt0300714
IRS990/TotalLiabilitiesGrp/EOYAmt0290028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0552085
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0552085
IRS990/TotalProgramServiceExpensesAmt0627521
IRS990/TotalProgramServiceRevenueAmt0552085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02871
IRS990/TravelGrp/TotalAmt02871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136-40 39th Avenue Suite 602
IRS990/USAddress/CityNm0FLUSHING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011354
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WEIBOE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WEI JIANBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182042838
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEI BO LEARNING ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEIB
ReturnHeader/Filer/EIN0260316350
ReturnHeader/Filer/PhoneNum07182042838
ReturnHeader/Filer/USAddress/AddressLine1Txt0136-40 39th AVENUE SUITE 602
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262125115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YIN LU CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03915 MAIN ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113545415
ReturnHeader/PreparerPersonGrp/PhoneNum07183213199
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIN LU
ReturnHeader/ReturnTs02024-10-10T16:53:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,873
Liabilities
$290,028
Net assets
$440,845
Revenue
$762,843
Expenses
$627,521
Net income
$135,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$2.90$4.41$7.63$6.28$1.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.01$3.06$5.94$5.67$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$3.12$2.78$4.72$3.69$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.93$1.75$3.88$3.13$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.97$1.02$4.55$4.07$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.61$0.54$5.31$4.97$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.51$0.23$4.37$4.66$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.45$0.52$3.91$3.81$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$3.15$2.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$2.60$2.36$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.34$0.04$2.20$2.06$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.40$0.18$2.44