Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-1798340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$275,209
Up $57,795 (+27%) from 2014
Net Assets
Up$177,652
Up $32,033 (+22%) from 2014
Liabilities
Up$97,557
Up $25,762 (+36%) from 2014
Revenue
Up$890,648
Up $344,383 (+63%) from 2014
Expenses
Up$858,615
Up $297,198 (+53%) from 2014
Net Income
Up$32,033
Up $47,185 (+311%) from 2014
Our mission is to build character and leadership skills through a combination of training, practice, and service. Students learn greater world awareness as well as how leadership can enhance their learning experience.
We organize and encourage our students to participate in a variety of service learning projects in our community, including volunteerism at the Aegis Senior Center and Adobe Homeless Center as well as philanthropic donations to World Visions Gift Program. Our goal is to develop happy, healthy, and hopeful leaders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $145,619 | $177,652 | ▲ $32,033 |
| Land, Buildings, and Equipment, Net | $100,568 | $168,377 | ▲ $67,809 |
| Cash and Non-Interest-Bearing Accounts | $53,427 | $38,413 | ▼ $15,014 |
| Loans From Officers Directors | $304 | $304 | → $0 |
| Total Assets | $217,414 | $275,209 | ▲ $57,795 |
| Other Assets Total | $63,419 | $68,419 | ▲ $5,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $71,491 | $97,253 | ▲ $25,762 |
| Total Liabilities | $71,795 | $97,557 | ▲ $25,762 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $145,619 | $177,652 | ▲ $32,033 |
| Total Liabilities and Net Assets / Fund Balance | $217,414 | $275,209 | ▲ $57,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $132,668 | $46,657 | $179,325 |
| Equipment | $26,845 | $8,213 | $35,058 |
| Leasehold Improvements | $8,864 | $86 | $8,950 |
| Other Assets Org | $45,000 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kweiwhei Jen | President | FT | $60,000 | $60,000 |
| Phoebe Jen | Treasurer | PT | $4,700 | $4,700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $713,007 |
| Salaries, Compensation, and Employee Benefits | $142,468 |
| Grants and Similar Amounts Paid | $3,140 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $254,215 | $113,953 | - | $368,168 |
| Occupancy | $305,153 | - | - | $305,153 |
| Current Officers, Directors, Trustees, and Key Employees | $64,700 | - | - | $64,700 |
| Other Salaries and Wages | $64,403 | - | - | $64,403 |
| Depreciation Depletion | - | $19,703 | - | $19,703 |
| Payroll Taxes | $13,365 | - | - | $13,365 |
| Travel | $9,028 | $374 | - | $9,402 |
| Insurance | - | $7,346 | - | $7,346 |
| Grants to Domestic Individuals | $3,140 | - | - | $3,140 |
| Fees for Services Accounting | - | $2,150 | - | $2,150 |
| Fees for Services Management | - | $986 | - | $986 |
| Fees for Services Legal | - | $99 | - | $99 |
| Total Functional Expenses | $714,004 | $144,611 | $0 | $858,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $304 | $304 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“President Kweiwhei Jen mother owns 90 interest and Treasurer Phoebe Jen daughter owns 10 interest of this Company.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We organize and encourage our students to participate in a variety of service learning projects in our community, including volunteerism at the Aegis Senior Center and Adobe Homeless Center as well as philanthropic donations to World Visions Gift Program. Our goal is to develop happy, healthy, and hopeful leaders |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 13249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kweiwhei Jen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105573337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43531 Mission Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fremont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94539 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3140 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 713007 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 877399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142468 |
| IRS990/CYTotalExpensesAmt | 0 | 858615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 890648 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19703 |
| IRS990/Desc | 0 | After School Enrich Program. Provide leadership based program to assist students complete homework with management /organized skills. There are around 150 students in this program in year 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 986 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kweiwhei Jen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phoebe Jen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 4700 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3140 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 890648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7346 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223333 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 304 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 304 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Our mission is to build character and leadership skills through a combination of training, practice, and service. Students learn greater world awareness as well as how leadership can enhance their learning experience. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177652 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63419 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Statement 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64403 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kweiwhei Jen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and program income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 877399 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Debate and Speech Tournament. The program provides students a safe place to learn and practice speech and debate techniques. Students also attend Forensics tournament to compete with other peers to improve their speech and debate skill. The organization is ranking number 2 of points in the US by NJFL National Junior Forensic League. There are around 200 students in this program for year 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14880 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41943 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Science, Math, Writing and Young Leadership Clubs. The program focus on math circle to bring kids interest on Math, providing hands-on science program and misc. writing and other skills to enhance students academy ability. There are around 200 students in this program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 473549 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 324146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31705 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1399 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 525083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 532266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4629 |
| IRS990/PYTotalExpensesAmt | 0 | 561417 |
| IRS990/PYTotalRevenueAmt | 0 | 546265 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32033 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 511310 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 145619 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 177652 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 877398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2457702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 824988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 534175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 556445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2407201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1403 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2457702 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2441969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 838238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 546775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2441969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 877398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2457702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2457702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 838238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 548174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 562529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2443372 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35058 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23419 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 132668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168377 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 68419 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 304 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Business operating |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 339 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Kweiwhei Jen |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 304 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President Kweiwhei Jen mother owns 90 interest and Treasurer Phoebe Jen daughter owns 10 interest of this Company. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 217414 |
| IRS990/TotalAssetsEOYAmt | 0 | 275209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13249 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 714004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 858615 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145619 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177652 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 714004 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 877399 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 890648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 217414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 275209 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 64700 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9028 |
| IRS990/TravelGrp/TotalAmt | 0 | 9402 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 71491 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 97253 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 43531 Mission Blvd |
| IRS990/USAddress/CityNm | 0 | Fremont |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94539 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.olivechildren.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kweiwhei Jen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Presidnet |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5105573337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Olive Children Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLIV |
| ReturnHeader/Filer/EIN | 0 | 271798340 |
| ReturnHeader/Filer/PhoneNum | 0 | 5105573337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 43531 Mission Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fremont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nelson N Hsiu CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39843 Paseo Padre Pkwy Suite B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fremont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94538 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104902669 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nelson Hsiu |
| ReturnHeader/ReturnTs | 0 | 2016-11-16T12:01:37-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.