Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$130,503
No earlier filing loaded for comparison.
Net Assets
-$71,284
No earlier filing loaded for comparison.
Liabilities
$201,787
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$858,942
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3633 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22027 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE, EFFECTIVE AND QUALITY ACADEMIC ENRICHMENT AND QUALITY ACADEMIC ENRICHMENT AND AFTERSCHOOL PROGRAMS TO THE CHILDREN AND YOUTH OF THE NEARBY COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 156-03 HORACE HARDING EXPRESSWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLUSHING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11367 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 50182 |
| IRS990/Advertising/Total | 0 | 50182 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2650 |
| IRS990/AllOtherExpenses/Total | 0 | 2650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 207156 |
| IRS990/CashNonInterestBearing/EOY | 0 | 89707 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13091 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13091 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26182 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 257161 |
| IRS990/DeferredRevenue/EOY | 0 | 179760 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1626 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5863 |
| IRS990/DepreciationDepletion/Total | 0 | 7489 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACADEMIC ENRICHMENT AND AFTERSCHOOL PROGRAMS FOR THE CHILDREN AND AND YOUTH IN NEED OF THE SERVICES FROM THE NEARBY COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 754107 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6615 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6615 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 60000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 60000 |
| IRS990/FeesForServicesManagement/Total | 0 | 120000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19830 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 112372 |
| IRS990/FeesForServicesOther/Total | 0 | 132202 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SIUKWONG PATRICK CHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HUNG TSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BELINDA CHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN YUEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RACHAEL WU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER CHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 25962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | OPERATION DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 813011 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3973 |
| IRS990/Insurance/Total | 0 | 3973 |
| IRS990/IntangibleAssets/BOY | 0 | 649 |
| IRS990/IntangibleAssets/EOY | 0 | 489 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 411 |
| IRS990/Interest/Total | 0 | 411 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51300 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47636 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40307 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 20000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE, EFFECTIVE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | REV HUNG TSE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -25353 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -71284 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1639 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3492 |
| IRS990/OfficeExpenses/Total | 0 | 5131 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3826 |
| IRS990/OtherExpensePriorYear | 0 | 265466 |
| IRS990/OtherExpensesCurrentYear | 0 | 378321 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTORS/TEMP HELP |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | STUDENT PICK-UP SERVICE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2034 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 350 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21235 |
| IRS990/OtherExpenses/ProgramServices | 2 | 235 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25814 |
| IRS990/OtherExpenses/Total | 0 | 350 |
| IRS990/OtherExpenses/Total | 1 | 23269 |
| IRS990/OtherExpenses/Total | 2 | 235 |
| IRS990/OtherExpenses/Total | 3 | 25814 |
| IRS990/OtherRevenueCurrentYear | 0 | 4096 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4096 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4096 |
| IRS990/OtherRevenuePriorYear | 0 | 1220 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 407832 |
| IRS990/OtherSalariesAndWages/Total | 0 | 407832 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42781 |
| IRS990/PayrollTaxes/Total | 0 | 42781 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611000 |
| IRS990/ProgramServiceRevenueCY | 0 | 808915 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM TUITIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 447368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 808915 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -45931 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 989431 |
| IRS990/RevenuesLessExpensesCY | 0 | -45931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25353 |
| IRS990/SalariesEtcCurrentYear | 0 | 480621 |
| IRS990/SalariesEtcPriorYear | 0 | 208475 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 813011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 448588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1261599 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1261599 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 813011 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 448588 |
| IRS990ScheduleA/Total509/Total | 0 | 1261599 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1261599 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40307 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10993 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40307 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROGER CHAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 20000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SHORT TERM FUNDING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AT LEAST 30 DAYS PRIOR TO FILINGS, THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISTRIBUTES A DRAFT FORM 990 TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 10 DAYS ARE ALLOWED FOR FEEDBACK, THROUGH THE BOARD TREASURER, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEFORE FORM 990 IS FINALIZED AND FILED. A COPY OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE DIRECTORS ARE AWRAE OF THE MONITORING AND COMPLIANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REQUIREMENTS TO MAINTAIN THE BOARD'S INDEPENDENCY AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ITS INTERGITY. DIRECTORS AND OFFICERS WILL BE ISSUED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | WITH A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ON APPOINTMENT ANDANNUALLY THEREAFTER. THEY ARE REQUIRED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TO COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CONFLICTS OR INDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | COMPENSATION OF ITS EXECUTIVE DIRECTOR, OR TOP MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | OFFICIAL: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | PRINTING 2650. 2650. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 156-03 HORACE HARDING EXPRESSWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLUSHING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11367 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROGER CHAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7187998222 |
| IRS990/TotalAssets/BOY | 0 | 255441 |
| IRS990/TotalAssetsBOY | 0 | 255441 |
| IRS990/TotalAssets/EOY | 0 | 130503 |
| IRS990/TotalAssetsEOY | 0 | 130503 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 858942 |
| IRS990/TotalExpensesPriorYear | 0 | 473941 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 104835 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 754107 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 858942 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 280794 |
| IRS990/TotalLiabilitiesBOY | 0 | 280794 |
| IRS990/TotalLiabilities/EOY | 0 | 201787 |
| IRS990/TotalLiabilitiesEOY | 0 | 201787 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 255441 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 130503 |
| IRS990/TotalNbrEmployees | 0 | 67 |
| IRS990/TotalNbrVolunteers | 0 | 36 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -25353 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -71284 |
| IRS990/TotalOtherRevenue | 0 | 4096 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 754107 |
| IRS990/TotalProgramServiceRevenue | 0 | 808915 |
| IRS990/TotalReportableCompFromOrg | 0 | 26182 |
| IRS990/TotalRevenueCurrentYear | 0 | 813011 |
| IRS990/TotalRevenuePriorYear | 0 | 448588 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 813011 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 813011 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -25353 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -71284 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273102940 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HERALD EDUCATION INC |
| ReturnHeader/Filer/NameControl | 0 | HERA |
| ReturnHeader/Filer/Phone | 0 | 7187998222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 156-03 HORACE HARDING EXPRESSWAY |
| ReturnHeader/Filer/USAddress/City | 0 | FLUSHING |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11367 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | REV HUNG TSE |
| ReturnHeader/Officer/Phone | 0 | 7187998222 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WONG & CO CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 57 WEST 38TH STREET 12/FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10018 |
| ReturnHeader/Preparer/Name | 0 | JAFREY S LIU CPA |
| ReturnHeader/Preparer/Phone | 0 | 2128406123 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T14:38:56-07:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.