Civic Intelligence

Teach for China Inc F/K/A China Education Initiative Inc

990 • Fiscal year 2018 • EIN 26-3403018

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

500 Mamaroneck Avenue No 301Harrison, NY 10528

(914) 381-8900

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-266%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$405,048

Down $1,548,714 (-79%) from 2017

Net Assets

Down

$401,202

Down $1,540,264 (-79%) from 2017

Liabilities

Down

$3,846

Down $8,450 (-69%) from 2017

Revenue

Down

$589,828

Down $1,089,298 (-65%) from 2017

Expenses

Up

$2,156,197

Up $1,849,572 (+603%) from 2017

Net Income

Down

-$1,566,369

Down $2,938,870 (-214%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $853,366Liabilities 2015: $301,467Net Assets 2015: $551,8992015Assets 2017: $1,953,762Liabilities 2017: $12,296Net Assets 2017: $1,941,4662017Assets 2018: $405,048Liabilities 2018: $3,846Net Assets 2018: $401,2022018Assets 2020: $925,630Liabilities 2020: $4,250Net Assets 2020: $921,3802020Assets 2021: $34,307Liabilities 2021: $4,250Net Assets 2021: $30,0572021Assets 2022: $30,433Liabilities 2022: $0Net Assets 2022: $30,4332022

Highlighted filing

2018

Assets$405,048
Liabilities$3,846
Net Assets$401,202

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,895,484Expenses 2015: $4,764,878Net Income 2015: -$869,3942015Revenue 2017: $1,679,126Expenses 2017: $306,625Net Income 2017: $1,372,5012017Revenue 2018: $589,828Expenses 2018: $2,156,197Net Income 2018: -$1,566,3692018Revenue 2020: $422,529Expenses 2020: $22,908Net Income 2020: $399,6212020Revenue 2021: $23,201Expenses 2021: $914,524Net Income 2021: -$891,3232021Revenue 2022: $730Expenses 2022: $354Net Income 2022: $3762022

Highlighted filing

2018

Revenue$589,828
Expenses$2,156,197
Net Income-$1,566,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$589,828
Mission and Program Overview

Mission

In china today, where a child is born determines their educational prospect and therefore, life opportunities. Teach for china is working to elimitae educational inequality by enlisting the most promising leaders from china in the effort. By serving as teachers in low-income chinese schools and as alumni working in many sectors, these leaders will work to ensure that one day, all children in china enjoy access to a quality education.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$347,823-
Prepaid Expenses and Deferred Charges$60,194$44,747▼ $15,447
Cash and Non-Interest-Bearing Accounts$1,887,362$8,120▼ $1,879,242
Land, Buildings, and Equipment, Net$6,206$2,847▼ $3,359
Receivables From Officers Etc$0$1,511▲ $1,511
Total Assets$1,953,762$405,048▼ $1,548,714
Liabilities
Accounts Payable and Accrued Expenses$12,296$3,846▼ $8,450
Total Liabilities$12,296$3,846▼ $8,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,941,466$401,202▼ $1,540,264
Total Net Assets Fund Balance$1,941,466$401,202▼ $1,540,264
Total Liabilities and Net Assets / Fund Balance$1,953,762$405,048▼ $1,548,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,847$118,092$120,939
Other Land Buildings$0$914$914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea PasinettiCEO Thru 12/31/17FT$90,000$90,000

Board Members and Trustees

NameTitle
Lisa SchwartzChair Thru 01/06/18
Jinqing CaiPresident/CEO
Yunli LouDirector
Xue FangDirector as of 04/11/18
Yan HuoDirector Thru 04/11/18
Dede NickersonDirector Thru 07/04/17
Dee PoonDirector Thru 07/04/17
Fenglei FangDirector Thru 07/04/17
Neil ShenDirector Thru 07/04/17
Qingxiao ShaoDirector Thru 07/04/17
Ted FaunceDirector Thru 07/04/17
Wendy KoppDirector Thru 07/04/17
Xinghong HuaDirector Thru 07/04/17
Junbao YouCFO
Theodore FaunceSecretary
Dongmei ZhangSecretary Thru 07/04/17
Oliver WeisbergTreasurer
Tamiko LippitTreasurer Thru 01/06/18
Revenue and Support

Revenue Composition

Contributions and Grants
$589,812
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$589,812
Change in Net Assets
$-1,566,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,105
Total Revenue per Audited Statements
$615,933
Total Revenue per Form 990
$589,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,955,376
Salaries, Compensation, and Employee Benefits$117,957
Other Expenses$82,864
Total Fundraising Expense$16,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,955,376--$1,955,376
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Information Technology$20,555$2,087$3,363$26,005
Fees for Services Other$3,417$18,026$1,217$22,660
Other Salaries and Wages$10,235-$10,401$20,636
Fees for Services Legal-$15,911-$15,911
Payroll Taxes$714$5,881$726$7,321
Fees for Services Accounting-$5,919-$5,919
Occupancy-$5,759-$5,759
Depreciation Depletion$1,918$1,057$619$3,594
Office Expenses$168$1,701$82$1,951
Other Expenses$713--$713
Travel$352--$352
Total Functional Expenses$1,993,448$146,341$16,408$2,156,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,156,197
Total Expenses per Audited Statements$2,156,197
Total Expenses per Form 990$2,156,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
8
Spending
$1,993,448

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantsSupport to China Program00$1,955,376
East Asia & the PacificProgram ServicesSupport to China Program08$38,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$1,511▲ $1,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 2

Board member: xue fang and yan huo have a family relationship.

Form 990, Part VI, Section A, Line 4

The organization amended its bylaw during fiscal year 2018 to change the number of directors to not less than one and not more than five and the roles of the president.

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

The finance department and compliance department will review the form 990 prepared by our outside accountants, and then will send the form 990 to the treasurer. After approval by the treasurer, the form 990 will be e-filed with the irs.

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

The organization's conflict of interest policy pertains to any director, officer, or committee member with board-delegated powers who has a direct or indirect financial interest through business, investments or family relationships in an actual or potential organizational transaction or arrangement involving ownership, investment, and/or compensation matters. All officers & directors are required to disclose any actual or possible conflicts of interest to the directors and members of the board committees when considering a proposed transaction or arrangement. Following disclosure, the interested person leaves the board or committee meeting while the remaining members deliberate and vote upon the existence of a conflict of interest. If needed, the board chairman or committee chairman may appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or board committee determines if an alternative to the possible conflict of interest is reasonable for the organization to adopt. If it is determined that an alternative is not plausible, the interested person remains recused from the meeting, and the remaining board or committee members will deliberate and vote on the transaction or arrangement. The minutes of the board or committee will contain the names of all officers and board members involved in the decision-making process, as well as the name of the interested person, nature of the conflict, board action taken and the resolution adopted. Members of the board annually sign a statement certifying that they have read, understood, and complied with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on new york state attorney general website, guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, and by-laws are also available upon written request at 500 mamaroneck avenue, suite 301, harrison, ny 10528, or by calling the organization directly at 914-381-8900 or on our website www.tfchina.org.

Filing and Contact Details

Filer

Filer Name
Teach for China Inc
EIN
26-3403018
Phone
9143818900
Address
500 MAMARONECK AVENUE NO 301, HARRISON, NY 10528

Signing Officer

Name
Oliver P Weisberg
Title
Treasurer
Phone
9143818900
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jinqing Cai
Formed
2008
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
17

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

In china today, where a child is born determines their educational prospect and therefore, life opportunities. Teach for china is working to elimitae educational inequality by enlisting the most promising leaders from china in the effort. By serving as teachers in low-income chinese schools and as alumni working in many sectorys, these leaders will work to ensure that one day, all children in china enjoy access to a quality education.

FORM 990, PART II, LINE 1:

In china today, where a child is born determines their educational prospect and therefore, life opportunities. Teach for china is working to elimitae educational inequality by enlisting the most promising leaders from china in the effort. By serving as teachers in low-income chinese schools and as alumni working in many sectorys, these leaders will work to ensure that one day, all children in china enjoy access to a quality education.

FORM 990, PART XI, LINE 9:

Foreign currency translation gain 26,105.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from the federal income taxes under section 501(c)(3) of the internal revenue code of the united states and is classified as a public charity under section 170(b)(1) of the internal revenue code. No provision for u.s. Federal income tax was made for the year ended june 30, 2018. The tax returns of the corporation are subject to u.s. Federal income tax examination by tax authorities for the years from 2008 to 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Foreign currency translation gain 26,105.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR THRU 01/06/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY THRU 07/04/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER THRU 01/06/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS OF 04/11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU 07/04/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU 07/04/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 07/04/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 07/04/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 07/04/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU 04/11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU 07/04/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU 07/04/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THRU 07/04/17
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO THRU 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01955376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0589828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03363
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02087
IRS990/InformationTechnologyGrp/ProgramServicesAmt020555
IRS990/InformationTechnologyGrp/TotalAmt026005
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02847
IRS990/LandBldgEquipCostOrOtherBssAmt0121853
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01941466
IRS990/NetAssetsOrFundBalancesEOYAmt0401202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05759
IRS990/OccupancyGrp/TotalAmt05759
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168
IRS990/OfficeExpensesGrp/TotalAmt01951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt026105
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/ProgramServicesAmt0713
IRS990/OtherExpensesGrp/TotalAmt0713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010235
IRS990/OtherSalariesAndWagesGrp/TotalAmt020636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0714
IRS990/PayrollTaxesGrp/TotalAmt07321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044747
IRS990/PrincipalOfficerNm0JINQING CAI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01675827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0272524
IRS990/PYOtherRevenueAmt03298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01372501
IRS990/PYSalariesCompEmpBnftPaidAmt034101
IRS990/PYTotalExpensesAmt0306625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01679126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01511
IRS990/ReconcilationRevenueExpnssAmt0-1566369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 3,193. 2014 AMOUNT: $ 330. 2016 AMOUNT: $ 3,298.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01675827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02477738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03925016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06227941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014896334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79350
IRS990ScheduleA/PublicSupportPY170Pct00.80560
IRS990ScheduleA/PublicSupportTotal170Amt011826041
IRS990ScheduleA/SubstantialContributorsTotAmt03070293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01675827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02477738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03925016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06227941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014896334
IRS990ScheduleA/TotalSupportAmt014904186
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02156197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0914
IRS990ScheduleD/OtherRevenueAmt026105
IRS990ScheduleD/RevenueNotReportedAmt026105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0589828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM THE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF THE UNITED STATES AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR U.S. FEDERAL INCOME TAX WAS MADE FOR THE YEAR ENDED JUNE 30, 2018. THE TAX RETURNS OF THE CORPORATION ARE SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS FROM 2008 TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN CURRENCY TRANSLATION GAIN 26,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02847
IRS990ScheduleD/TotalExpensesPerForm990Amt02156197
IRS990ScheduleD/TotalRevenuePerForm990Amt0589828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02156197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt038072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11955376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT TO CHINA PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORT TO CHINA PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00

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