Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-1798340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$3,939,598
Down $254,359 (-6.1%) from 2023
Net Assets
Up$1,433,481
Up $309,873 (+28%) from 2023
Liabilities
Down$2,506,117
Down $564,232 (-18%) from 2023
Revenue
Up$4,591,886
Up $578,452 (+14%) from 2023
Expenses
Up$4,282,013
Up $515,362 (+14%) from 2023
Net Income
Up$309,873
Up $63,090 (+26%) from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $864,195 | $1,565,952 | ▲ $701,757 |
| Rtn Earn Endowment Incm Other Fnds | $1,123,608 | $1,433,481 | ▲ $309,873 |
| Investments Program Related | $1,286,462 | $981,248 | ▼ $305,214 |
| Land, Buildings, and Equipment, Net | $398,439 | $513,192 | ▲ $114,753 |
| Loans From Officers Directors | $100,000 | - | - |
| Prepaid Expenses and Deferred Charges | $47,920 | $14,845 | ▼ $33,075 |
| Accounts Receivable | $161,792 | $10,557 | ▼ $151,235 |
| Total Assets | $4,193,957 | $3,939,598 | ▼ $254,359 |
| Other Assets Total | $1,435,149 | $853,804 | ▼ $581,345 |
| Liabilities | |||
| Other Liabilities | $1,957,987 | $1,426,254 | ▼ $531,733 |
| Deferred Revenue | $826,710 | $935,941 | ▲ $109,231 |
| Unsecured Notes Loans Payable | $91,572 | $106,945 | ▲ $15,373 |
| Accounts Payable and Accrued Expenses | $94,080 | $36,977 | ▼ $57,103 |
| Total Liabilities | $3,070,349 | $2,506,117 | ▼ $564,232 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,123,608 | $1,433,481 | ▲ $309,873 |
| Total Liabilities and Net Assets / Fund Balance | $4,193,957 | $3,939,598 | ▼ $254,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,724 | $305,638 | $514,362 |
| Leasehold Improvements | $284,672 | $33,942 | $318,614 |
| Other Land Buildings | $12,993 | $19,006 | $49,209 |
| Buildings | $6,803 | $2,147 | $8,950 |
| Investment Program Related Org | $981,248 | - | - |
| Other Assets Org | $800,833 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kweiwhei Jen | CEO | FT | $132,576 | $132,576 |
| Chiaming Jen | CFO and Secretary | FT | $72,000 | $72,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,850,780 |
| Salaries, Compensation, and Employee Benefits | $1,431,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,757,027 | $240,819 | - | $1,997,846 |
| Other Salaries and Wages | $1,056,450 | $66,005 | - | $1,122,455 |
| Occupancy | $505,648 | $87,828 | - | $593,476 |
| Current Officers, Directors, Trustees, and Key Employees | - | $204,576 | - | $204,576 |
| Depreciation Depletion | $323 | $114,021 | - | $114,344 |
| Payroll Taxes | - | $104,202 | - | $104,202 |
| Fees for Services Accounting | - | $81,888 | - | $81,888 |
| Travel | $4,050 | $22,938 | - | $26,988 |
| Advertising | $4,375 | $9,862 | - | $14,237 |
| Interest | - | $13,177 | - | $13,177 |
| Insurance | $420 | $8,404 | - | $8,824 |
| Total Functional Expenses | $3,328,293 | $953,720 | $0 | $4,282,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,282,013 |
| Total Expenses per Audited Statements | $4,282,013 |
| Total Expenses per Form 990 | $4,282,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | - | - |
| Liability | Amount |
|---|---|
| EIDL Loan | $879,148 |
| Federal income taxes | $467,530 |
| Operating lease liability | $79,576 |
| Vehile loan | - |
“The foundation owned 35 of Joni Jen LLC and the remaining 65 is owned by president and CEO Kweiwhei Jen.”
“President Kweiwhei Jen mother owns 90 interest and Treasurer Phoebe Jen daughter owns 10 interest of this Company.”
“The entity engaged an independent auditor to conduct audit report and switch to accrual basis in year 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10557 |
| 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/ManagementAndGeneralAmt | 0 | 9862 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14237 |
| IRS990/AllOtherContributionsAmt | 0 | 325882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 864195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1565952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204576 |
| 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 | 325882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21703 |
| IRS990/CYOtherExpensesAmt | 0 | 2850780 |
| IRS990/CYOtherRevenueAmt | 0 | 14820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4229481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1431233 |
| IRS990/CYTotalExpensesAmt | 0 | 4282013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4591886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 826710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 935941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114021 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114344 |
| IRS990/Desc | 0 | Preschool/after School Program. Provide leadership based program to assist students complete homework with management /organized skills. There are around 80 students in this program in year 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 905711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81888 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | Chiaming Jen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO and Secretary |
| 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/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4591886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8824 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13177 |
| IRS990/InterestGrp/TotalAmt | 0 | 13177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21703 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1286462 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 981248 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 360733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 513192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 891135 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 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 | 1123608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1433481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 505648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 593476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1435149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 853804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Statement 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1757027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1997846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1957987 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1426254 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Misc. income Sublease income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14820 |
| IRS990/OtherRevenueTotalAmt | 0 | 14820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1056450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1122455 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 104202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14845 |
| 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 | 4229481 |
| IRS990/ProgSrvcAccomActy2Grp/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 800 students in this ASDRP program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2422582 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 715098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 397376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5214 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3056356 |
| IRS990/PYOtherRevenueAmt | 0 | 28892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3581952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 246783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 710295 |
| IRS990/PYTotalExpensesAmt | 0 | 3766651 |
| IRS990/PYTotalRevenueAmt | 0 | 4013434 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309873 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 341352 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1123608 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1433481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4555363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3979328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2767108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1934028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1270175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14506002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 142485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 397376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 568411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4427698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3581952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5767108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1934028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1270175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16980961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90462 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14506002 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17549372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4570183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3979328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5767108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1934028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17549372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4555363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3979328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2767108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1934028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1270175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14506002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14506002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4591886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4013434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5792803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1934028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1307683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17639834 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2147 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 514362 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4282013 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 981248 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment - Preschool |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 284672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 318614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52971 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 800833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating Right of Use Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 467530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 879148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 79576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating lease liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Vehile loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4591886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 513192 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 853804 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 981248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4282013 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1426254 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4591886 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4591886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4282013 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Edumax Inc |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Short-term loan from an affiliated entity and repaid April 2024. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Same officer with the Foundation |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| 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/ExplanationTxt | 1 | The entity engaged an independent auditor to conduct audit report and switch to accrual basis in year 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The foundation owned 35 of Joni Jen LLC and the remaining 65 is owned by president and CEO Kweiwhei Jen. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 16a |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 873155426 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.35000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | Related |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Real Estate Holding |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Joni Jen LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 335356 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | -8081 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 40963 Olmstead Terrace |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | Fremont |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 94538 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4193957 |
| IRS990/TotalAssetsEOYAmt | 0 | 3939598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4193957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3939598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 325882 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 953720 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Richardson, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
40% lowerNashville, TN
View Organization501(c)3
Revenue vs current organization
64% lowerAssets vs current organization
17% higherMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
19% lowerOrlando, FL
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
46% lower