Civic Intelligence

Xilin Association

990 • Fiscal year 2015 • EIN 36-3890616

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilewww.xilin.org

View Organization Page

1163 E Ogden Ave Iroquios ShoppingNaperville, IL 60563

(630) 355-4322

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,566

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,457,572

Up $781,044 (+29%) from 2014

Net Assets

Up

$2,681,741

Up $206,280 (+8.3%) from 2014

Liabilities

Up

$775,831

Up $574,764 (+286%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$3,208,870

Up $938,262 (+41%) from 2014

Expenses

Up

$3,002,590

Up $980,849 (+49%) from 2014

Net Income

Down

$206,280

Down $42,587 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2012: $1,793,940Liabilities 2012: $7,561Net Assets 2012: $1,786,3792012Assets 2013: $2,433,096Liabilities 2013: $206,502Net Assets 2013: $2,226,5942013Assets 2014: $2,676,528Liabilities 2014: $201,067Net Assets 2014: $2,475,4612014Assets 2015: $3,457,572Liabilities 2015: $775,831Net Assets 2015: $2,681,7412015Assets 2016: $4,158,093Liabilities 2016: $752,132Net Assets 2016: $3,405,9612016Assets 2017: $4,551,091Liabilities 2017: $728,079Net Assets 2017: $3,823,0122017Assets 2018: $5,227,189Liabilities 2018: $706,654Net Assets 2018: $4,520,5352018Assets 2019: $5,314,287Liabilities 2019: $675,595Net Assets 2019: $4,638,6922019Assets 2020: $11,748,280Liabilities 2020: $2,122,523Net Assets 2020: $9,625,7572020Assets 2021: $12,598,831Liabilities 2021: $614,602Net Assets 2021: $11,984,2292021Assets 2022: $18,297,099Liabilities 2022: $1,593,947Net Assets 2022: $16,703,1522022Assets 2023: $25,657,600Liabilities 2023: $2,243,903Net Assets 2023: $23,413,6972023Assets 2024: $28,423,990Liabilities 2024: $2,192,362Net Assets 2024: $26,231,6282024

Highlighted filing

2015

Assets$3,457,572
Liabilities$775,831
Net Assets$2,681,741
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0Expenses 2012: $1,385,4722012Revenue 2013: $2,187,330Expenses 2013: $1,747,115Net Income 2013: $440,2152013Revenue 2014: $2,270,608Expenses 2014: $2,021,741Net Income 2014: $248,8672014Revenue 2015: $3,208,870Expenses 2015: $3,002,590Net Income 2015: $206,2802015Revenue 2016: $5,021,916Expenses 2016: $4,297,696Net Income 2016: $724,2202016Revenue 2017: $5,888,170Expenses 2017: $5,471,119Net Income 2017: $417,0512017Revenue 2018: $8,062,705Expenses 2018: $7,365,182Net Income 2018: $697,5232018Revenue 2019: $9,771,381Expenses 2019: $9,653,224Net Income 2019: $118,1572019Revenue 2020: $17,688,291Expenses 2020: $12,701,226Net Income 2020: $4,987,0652020Revenue 2021: $16,219,708Expenses 2021: $13,861,236Net Income 2021: $2,358,4722021Revenue 2022: $20,135,468Expenses 2022: $15,416,545Net Income 2022: $4,718,9232022Revenue 2023: $26,260,806Expenses 2023: $19,550,261Net Income 2023: $6,710,5452023Revenue 2024: $26,656,864Expenses 2024: $23,838,933Net Income 2024: $2,817,9312024

Highlighted filing

2015

Revenue$3,208,870
Expenses$3,002,590
Net Income$206,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,208,870
Mission and Program Overview

Mission

To provide chinese education for children

TO PROVIDE CHINESE EDUCATION FOR CHILDREN Promote and improve the healthy transition of Asian immigrants into the American society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,475,461$2,681,741▲ $206,280
Land, Buildings, and Equipment, Net$1,288,566$2,061,737▲ $773,171
Cash and Non-Interest-Bearing Accounts$1,028,254$1,171,878▲ $143,624
Accounts Receivable$359,708$223,957▼ $135,751
Total Assets$2,676,528$3,457,572▲ $781,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,817$766,331▲ $573,514
Accounts Payable and Accrued Expenses$8,250$9,500▲ $1,250
Total Liabilities$201,067$775,831▲ $574,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,475,461$2,681,741▲ $206,280
Total Liabilities and Net Assets / Fund Balance$2,676,528$3,457,572▲ $781,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,123$41,189$1,503,312
Leasehold Improvements$476,746$212,977$689,723
Other Land Buildings$46,974$139,891$186,865
Land$70,000-$70,000
Equipment$5,894$16,855$22,749
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda YangExec DirectorFT$52,566$52,566
Ping XiaManagerFT$42,840$42,840
June YangDirectorFT$41,306$41,306
Chong LiManagerFT$39,358$39,358
Guanxi WangManagerFT$36,550$36,550

Board Members and Trustees

NameTitle
David TsangPresident
Bill LiuDirector
James HuangDirector
Kitty LoDirector
Lester YungDirector
Katie KaiSecretary
Norman HoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,036,907
Program Service Revenue
$170,892
Investment Income
$1,071
Other Revenue
$0
All Other Contributions
$140,191
Change in Net Assets
$206,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,208,870
Total Revenue per Audited Statements
$3,208,870
Total Revenue per Form 990
$3,208,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,766,306
Other Expenses$1,235,084
Total Fundraising Expense$80,340
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,370,126$0$0$1,370,126
All Other Expenses$549,594$69,685$80,340$699,619
Current Officers, Directors, Trustees, and Key Employees$212,620$0$0$212,620
Occupancy$178,770$0$0$178,770
Payroll Taxes$175,442$0$0$175,442
Other Expenses$101,160$0$0$101,160
Depreciation Depletion$0$73,373$0$73,373
Insurance$0$46,706$0$46,706
Travel$11,404$0$0$11,404
Advertising$9,895$0$0$9,895
Office Expenses$9,230$0$0$9,230
Interest$0$9,047$0$9,047
Other Employee Benefits$8,118$0$0$8,118
Grants to Domestic Orgs$1,200--$1,200
Total Functional Expenses$2,722,771$199,479$80,340$3,002,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,002,590
Total Expenses per Audited Statements$3,002,590
Total Expenses per Form 990$3,002,590
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Xilin Association
EIN
36-3890616
Phone
6303554322
Address
1163 E OGDEN AVE IROQUIOS SHOPPING, NAPERVILLE, IL 60563

Signing Officer

Name
Linda Yang
Title
President
Phone
6303554322
Signed
2016-08-09

Organization Details

Principal Officer
Linda Yang
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
4
Employees
205
Volunteers
120

Preparer

Firm
LIN & LINCOLN CPA'S LLC
Address
1132 WAUKEGAN RD SUITE 101, GLENVIEW, IL 60025-3060
Preparer
J William Lin
Phone
8479988888
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“No change to its oversight process or selection process during the tax year”

Pt VI, Line 11B

“Form 990 is reviewed by the governing management before filing.”

Pt VI, Line 8A

“The Board of Directors document their quarterly meetings with Board minutes.”

Pt VI, Line 8B

“The Board of Directors document their quarterly meetings with Board minutes.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon requested.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES”

Form 990EZ, Part I, Line 16

“SUMMER CAMP PROGRAM”

Form 990EZ, Part I, Line 16

“TEMPORARY HELP”

Form 990EZ, Part I, Line 16

“TEXT BOOKS”

Form 990EZ, Part I, Line 16

“TUITION REFUNDS”

Form 990, Part IX, Line 24E

“Ads supplies 41618. 41618. 0. 0.”

Form 990, Part IX, Line 24E

“Association fee 32444. 0. 32444. 0.”

Form 990, Part IX, Line 24E

“Background check 5723. 5723. 0. 0.”

Form 990, Part IX, Line 24E

“Board meeting 13200. 0. 13200. 0.”

Form 990, Part IX, Line 24E

“Car expense 55592. 55592. 0. 0.”

Form 990, Part IX, Line 24E

“Food supplies 162841. 162841. 0. 0.”

Form 990, Part IX, Line 24E

“Freight & postage 3165. 3165. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & accouting 24041. 0. 24041. 0.”

Form 990, Part IX, Line 24E

“License and permits 3062. 3062. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 5343. 5343. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 35198. 35198. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 50629. 50629. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 49539. 49539. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 7670. 7670. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 80340. 0. 0. 80340.”

Form 990, Part IX, Line 24E

“Text books 1111. 1111. 0. 0.”

Form 990, Part IX, Line 24E

“Training 7868. 7868. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 120235. 120235. 0. 0.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt02472649
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHINESE EDUCATION FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0766331
IRS990/NetAssetsOrFundBalancesBOYAmt02475461
IRS990/NetAssetsOrFundBalancesEOYAmt02681741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0178770
IRS990/OccupancyGrp/TotalAmt0178770
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09230
IRS990/OfficeExpensesGrp/TotalAmt09230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08118
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3NUTRITION PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028135
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt267077
IRS990/OtherExpensesGrp/ProgramServicesAmt3101160
IRS990/OtherExpensesGrp/TotalAmt028135
IRS990/OtherExpensesGrp/TotalAmt1668
IRS990/OtherExpensesGrp/TotalAmt267077
IRS990/OtherExpensesGrp/TotalAmt3101160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01370126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175442
IRS990/PayrollTaxesGrp/TotalAmt0175442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170892
IRS990/ProgSrvcAccomActy2Grp/Desc0XILIN SENIOR CENTER AND CHINESE SENIOR CLUB, ADULT DAYCARE SERVICE TELEPHONE HOT LINE INFORMATION, ASSISTANCE, AND REFERRAL SENIOR (55 AND OVER) EMPLOYMENT BENEFIT WORKSHOPS AND CASE MANAGEMENT SERVICES, CONGREGATE MEAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02579512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02982082
IRS990/ProgSrvcAccomActy3Grp/Desc0ART CENTER PERFORMING ARTS EDUCATIONAL INSTITUTION ESTABLISH NEW MULTICULTURAL PERFORMANCES LANTERN FESTIVAL AND ASIAN/PACIFIC HERITAGE CELEBRATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02112317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02485
IRS990/PYInvestmentIncomeAmt0734
IRS990/PYOtherExpensesAmt0909305
IRS990/PYProgramServiceRevenueAmt0157557
IRS990/PYRevenuesLessExpensesAmt0248867
IRS990/PYSalariesCompEmpBnftPaidAmt01109951
IRS990/PYTotalExpensesAmt02021741
IRS990/PYTotalRevenueAmt02270608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02475461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02681741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03036907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02112317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01977064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01495059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01878798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010500145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0982551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02490
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011482696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03207799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02269874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02186715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01686511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02131797
IRS990ScheduleA/Total509Grp/TotalAmt011482696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011485186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01462123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503312
IRS990ScheduleD/EquipmentGrp/BookValueAmt05894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022749
IRS990ScheduleD/ExpensesSubtotalAmt03002590
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0689723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186865
IRS990ScheduleD/RevenueSubtotalAmt03208870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061737
IRS990ScheduleD/TotalExpensesPerForm990Amt03002590
IRS990ScheduleD/TotalRevenuePerForm990Amt03208870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03208870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03002590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No change to its oversight process or selection process during the tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the governing management before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors document their quarterly meetings with Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors document their quarterly meetings with Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUMMER CAMP PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEMPORARY HELP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEXT BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TUITION REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADS SUPPLIES 41618. 41618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ASSOCIATION FEE 32444. 0. 32444. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BACKGROUND CHECK 5723. 5723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOARD MEETING 13200. 0. 13200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CAR EXPENSE 55592. 55592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FOOD SUPPLIES 162841. 162841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FREIGHT & POSTAGE 3165. 3165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LEGAL & ACCOUTING 24041. 0. 24041. 0.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,457,572
Liabilities
$775,831
Net assets
$2,681,741
Revenue
$3,208,870
Expenses
$3,002,590
Net income
$206,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$2.19$26.2$26.7$23.8$2.82
2023Detailed filing. Detailed filing data is available for this year.$25.7$2.24$23.4$26.3$19.6$6.71
2022Detailed filing. Detailed filing data is available for this year.$18.3$1.59$16.7$20.1$15.4$4.72
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.61$12.0$16.2$13.9$2.36
2020Detailed filing. Detailed filing data is available for this year.$11.7$2.12$9.63$17.7$12.7$4.99
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.68$4.64$9.77$9.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.71$4.52$8.06$7.37$0.70
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.73$3.82$5.89$5.47$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.75$3.41$5.02$4.30$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.78$2.68$3.21$3.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$2.27$2.02$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.23$2.19$1.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.79$1.39