Civic Intelligence

Zijiu Master School Inc.

990 • Fiscal year 2017 • EIN 26-4644114

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ZIJIUMASTER.COM
1750-a Stone Ridge DriveStone Mountain, GA 30083

(770) 270-1688

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

486%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,018,033

Up $285,264 (+16%) from 2016

Net Assets

Up

$1,931,264

Up $253,034 (+15%) from 2016

Liabilities

Up

$86,769

Up $32,230 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin98th percentile

Revenue

Up

$292,194

Up $242,353 (+486%) from 2016

Expenses

Down

$39,160

Down $154,392 (-80%) from 2016

Net Income

Up

$253,034

Up $396,745 (+276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $268,888Liabilities 2010: $3,793Net Assets 2010: $265,0952010Assets 2011: $438,269Liabilities 2011: $84Net Assets 2011: $438,1852011Assets 2012: $767,180Liabilities 2012: $252Net Assets 2012: $766,9282012Assets 2013: $1,123,006Liabilities 2013: $17,256Net Assets 2013: $1,105,7502013Assets 2014: $1,406,940Liabilities 2014: $19,807Net Assets 2014: $1,387,1332014Assets 2015: $1,841,748Liabilities 2015: $19,807Net Assets 2015: $1,821,9412015Assets 2016: $1,732,769Liabilities 2016: $54,539Net Assets 2016: $1,678,2302016Assets 2017: $2,018,033Liabilities 2017: $86,769Net Assets 2017: $1,931,2642017Assets 2018: $2,384,431Liabilities 2018: $55,031Net Assets 2018: $2,329,4002018Assets 2019: $1,853,131Liabilities 2019: $181,877Net Assets 2019: $1,671,2542019Assets 2020: $1,604,574Liabilities 2020: $150,500Net Assets 2020: $1,454,0742020Assets 2021: $2,230,787Liabilities 2021: $150,500Net Assets 2021: $2,080,2872021Assets 2022: $2,754,558Liabilities 2022: $150,500Net Assets 2022: $2,604,0582022Assets 2023: $3,679,009Liabilities 2023: $150,500Net Assets 2023: $3,528,5092023Assets 2024: $4,126,593Liabilities 2024: $150,500Net Assets 2024: $3,976,0932024

Highlighted filing

2017

Assets$2,018,033
Liabilities$86,769
Net Assets$1,931,264
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $74,1042010Expenses 2011: $55,0162011Expenses 2012: $60,5462012Revenue 2013: $426,906Expenses 2013: $88,084Net Income 2013: $338,8222013Revenue 2014: $312,166Expenses 2014: $30,329Net Income 2014: $281,8372014Revenue 2015: $446,917Expenses 2015: $12,043Net Income 2015: $434,8742015Revenue 2016: $49,841Expenses 2016: $193,552Net Income 2016: -$143,7112016Revenue 2017: $292,194Expenses 2017: $39,160Net Income 2017: $253,0342017Revenue 2018: $484,296Expenses 2018: $86,160Net Income 2018: $398,1362018Revenue 2019: $423,494Expenses 2019: $155,590Net Income 2019: $267,9042019Revenue 2020: $338,353Expenses 2020: $230,162Net Income 2020: $108,1912020Revenue 2021: $885,309Expenses 2021: $197,109Net Income 2021: $688,2002021Revenue 2022: $569,099Expenses 2022: $45,259Net Income 2022: $523,8402022Revenue 2023: $950,397Expenses 2023: $25,946Net Income 2023: $924,4512023Revenue 2024: $500,842Expenses 2024: $53,258Net Income 2024: $447,5842024

Highlighted filing

2017

Revenue$292,194
Expenses$39,160
Net Income$253,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$367,579
Mission and Program Overview

Mission

Zijiu master school is an educational organization providing spiritual guidance and training in the zijiu method, a unique meditative, self healing exercise which will reverse damage from disease and life stresses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,678,230$1,931,264▲ $253,034
Cash and Non-Interest-Bearing Accounts$850,939$1,111,032▲ $260,093
Land, Buildings, and Equipment, Net$444,121$468,932▲ $24,811
Accounts Receivable$3,204$3,564▲ $360
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,732,769$2,018,033▲ $285,264
Other Assets Total$434,505$434,505→ $0
Liabilities
Other Liabilities$54,539$86,769▲ $32,230
Total Liabilities$54,539$86,769▲ $32,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,678,230$1,931,264▲ $253,034
Total Liabilities and Net Assets / Fund Balance$1,732,769$2,018,033▲ $285,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,527$34,940$367,467
Leasehold Improvements$131,948$124,153$256,101
Other Land Buildings$4,457$10,943$15,400
Equipment$0$5,673$5,673
Other Assets Org$434,505--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Yan Ming LiCEO
Yaxin HouCFO
Hui XingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$261,413
All Other Contributions
$30,781
Change in Net Assets
$253,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$9,422-$9,422
Advertising$5,646--$5,646
Insurance$3,811--$3,811
Fees for Services Accounting-$3,189-$3,189
Other Expenses$10,150$2,135-$2,135
Total Functional Expenses$19,607$19,553$0$39,160
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
Event Deposits$66,962
Credit Card Payable$19,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Two of the officers, yan ming li and ying xing, are married and also have significant ownership in a related entity that provides the use of their facilities rent-free to the organization.”

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

“The form 990 is prepared by an outside cpa firm, frazier & deeter, llc. The secretary of the organization reviews the 990 on behalf of the board before it is submitted. The 990 is made available to the remainder of the board of directors for their review in the offices of zijiu master school, inc.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its form 990, governing documents, conflict of interest policy, and financial statements in permanent files which are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zijiu Master School Inc
EIN
26-4644114
Phone
7702701688
Address
1750-A STONE RIDGE DRIVE, STONE MOUNTAIN, GA 30083

Signing Officer

Name
Yan Ming Li
Title
CEO
Phone
7702701688
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yan Ming Li
Formed
2009
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2,500

Preparer

Firm
Frazier & Deeter LLC
Address
2710 OLD MILTON PKWY SUITE 250, ALPHARETTA, GA 30009
Preparer
Donna L Beatty
Phone
4045734200
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt03204
IRS990/AccountsReceivableGrp/EOYAmt03564
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ZIJIU MASTER SCHOOL IS AN EDUCATIONAL ORGANIZATION PROVIDING SPIRITUAL GUIDANCE AND TRAINING IN THE ZIJIU METHOD, A UNIQUE MEDITATIVE, SELF HEALING EXERCISE WHICH WILL REVERSE DAMAGE FROM DISEASE AND LIFE STRESSES.
IRS990/AdvertisingGrp/ProgramServicesAmt05646
IRS990/AdvertisingGrp/TotalAmt05646
IRS990/AllOtherContributionsAmt030781
IRS990/BooksInCareOfDetail/PersonNm0YING XING
IRS990/BooksInCareOfDetail/PhoneNum07704012122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 FLOWERS COVE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LILBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030047
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0850939
IRS990/CashNonInterestBearingGrp/EOYAmt01111032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039160
IRS990/CYOtherRevenueAmt0261413
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0253034
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09422
IRS990/DepreciationDepletionGrp/TotalAmt09422
IRS990/Desc0TEACHING PHYSICAL AND MENTAL WELL BEING THROUGH THE INCORPORATION OF LECTURES, BREATHING EXERCISES, SPIRITUAL AWARENESS AND YOGA WHICH BENEFITED OVER 25,000 PARTICIPANTS IN 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019607
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03189
IRS990/FeesForServicesAccountingGrp/TotalAmt03189
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0YAN MING LI
IRS990/Form990PartVIISectionAGrp/PersonNm1YAXIN HOU
IRS990/Form990PartVIISectionAGrp/PersonNm2HUI XING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0367579
IRS990/GrossRentsGrp/RealAmt0336480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03811
IRS990/InsuranceGrp/TotalAmt03811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468932
IRS990/LandBldgEquipCostOrOtherBssAmt0644641
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt075385
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ZIJIU MASTER SCHOOL IS AN EDUCATIONAL ORGANIZATION PROVIDING SPIRITUAL GUIDANCE AND TRAINING IN THE ZIJIU METHOD, A UNIQUE MEDITATIVE, SELF HEALING EXERCISE WHICH WILL REVERSE DAMAGE FROM DISEASE AND LIFE STRESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01678230
IRS990/NetAssetsOrFundBalancesEOYAmt01931264
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0261095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0261095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01050
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434505
IRS990/OtherAssetsTotalGrp/EOYAmt0434505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12135
IRS990/OtherExpensesGrp/ProgramServicesAmt010150
IRS990/OtherExpensesGrp/TotalAmt010150
IRS990/OtherExpensesGrp/TotalAmt14807
IRS990/OtherExpensesGrp/TotalAmt22135
IRS990/OtherLiabilitiesGrp/BOYAmt054539
IRS990/OtherLiabilitiesGrp/EOYAmt086769
IRS990/OtherRevenueMiscGrp/BusinessCd0511130
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318
IRS990/OtherRevenueTotalAmt0318
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YAN MING LI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193552
IRS990/PYOtherRevenueAmt0945
IRS990/PYProgramServiceRevenueAmt031895
IRS990/PYRevenuesLessExpensesAmt0-143711
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0253034
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0261095
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01678230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01931264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01229746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229746
IRS990ScheduleA/TotalSupportAmt01229746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367467
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0434505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO YELLOW RIVER 1750, LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434505
IRS990ScheduleD/TotalLiabilityAmt086769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS, YAN MING LI AND YING XING, ARE MARRIED AND ALSO HAVE SIGNIFICANT OWNERSHIP IN A RELATED ENTITY THAT PROVIDES THE USE OF THEIR FACILITIES RENT-FREE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, FRAZIER & DEETER, LLC. THE SECRETARY OF THE ORGANIZATION REVIEWS THE 990 ON BEHALF OF THE BOARD BEFORE IT IS SUBMITTED. THE 990 IS MADE AVAILABLE TO THE REMAINDER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW IN THE OFFICES OF ZIJIU MASTER SCHOOL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0276925335
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1582324595
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2371466546
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RETAIL SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LUCKY TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AMERICAN TABLES & SEATING MANUFACTURING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2RESTAURANT EQUIPMENT MARKETING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0280 FLOWERS COVE LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15025 N ROYAL ATLANTA DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt23639 PRESIDENTIAL PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LILBURN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1TUCKER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ATLANTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1300843034
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd2303403718
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01732769
IRS990/TotalAssetsEOYAmt02018033
IRS990/TotalAssetsGrp/BOYAmt01732769
IRS990/TotalAssetsGrp/EOYAmt02018033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019607
IRS990/TotalFunctionalExpensesGrp/TotalAmt039160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054539
IRS990/TotalLiabilitiesEOYAmt086769
IRS990/TotalLiabilitiesGrp/BOYAmt054539
IRS990/TotalLiabilitiesGrp/EOYAmt086769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01678230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01931264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0261095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01732769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02018033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02358 HUDSON DRIVE
IRS990/USAddress/CityNm0LILBURN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030047
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ZIJIUMASTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YAN MING LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07702701688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIJIU MASTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ZIJI
ReturnHeader/Filer/EIN0264644114
ReturnHeader/Filer/PhoneNum07702701688
ReturnHeader/Filer/USAddress/AddressLine1Txt01750-A STONE RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057E5C28DF1C3DC80D3EC180B7AED2922A8BBD14B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A62CFD35819CECE78CB2C10F2CB855F77B8C4197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.51.144
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:27:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 OLD MILTON PKWY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum04045734200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L BEATTY
ReturnHeader/ReturnTs02018-11-16T09:59:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,033
Liabilities
$86,769
Net assets
$1,931,264
Revenue
$292,194
Expenses
$39,160
Net income
$253,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.15$3.98$0.50$0.05$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.53$0.95$0.03$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$0.57$0.05$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$0.89$0.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$0.34$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$0.42$0.16$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.33$0.48$0.09$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$0.29$0.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.05$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.45$0.01$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.31$0.03$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.43$0.09$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.07