Civic Intelligence

Xilin Association

990 • Fiscal year 2016 • EIN 36-3890616

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$50,994

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,158,093

Up $700,521 (+20%) from 2015

Net Assets

Up

$3,405,961

Up $724,220 (+27%) from 2015

Liabilities

Down

$752,132

Down $23,699 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Up

$5,021,916

Up $1,813,046 (+57%) from 2015

Expenses

Up

$4,297,696

Up $1,295,106 (+43%) from 2015

Net Income

Up

$724,220

Up $517,940 (+251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$4,158,093
Liabilities$752,132
Net Assets$3,405,961
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$5,021,916
Expenses$4,297,696
Net Income$724,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$5,021,916
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$2,681,741$3,405,961▲ $724,220
Land, Buildings, and Equipment, Net$2,061,737$2,082,109▲ $20,372
Cash and Non-Interest-Bearing Accounts$1,171,878$1,345,399▲ $173,521
Accounts Receivable$223,957$446,351▲ $222,394
Total Assets$3,457,572$4,158,093▲ $700,521
Other Assets Total-$284,234-
Liabilities
Mortgage Notes Payable Secured by Investment Property$766,331$741,432▼ $24,899
Accounts Payable and Accrued Expenses$9,500$10,700▲ $1,200
Total Liabilities$775,831$752,132▼ $23,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,681,741$3,405,961▲ $724,220
Total Liabilities and Net Assets / Fund Balance$3,457,572$4,158,093▲ $700,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,767$84,545$1,503,312
Leasehold Improvements$525,369$254,714$780,083
Other Land Buildings$62,563$154,102$216,665
Land$70,000-$70,000
Equipment$5,410$18,603$24,013
Other Assets Org$284,234--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda YangExec DirectorFT$50,994$50,994
Ping XiaManagerFT$47,800$47,800
June YangDirectorFT$43,529$43,529
Chong LiManagerFT$40,258$40,258
Guanxi WangManagerFT$39,387$39,387

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
$4,892,716
Program Service Revenue
$128,623
Investment Income
$577
Other Revenue
$0
All Other Contributions
$275,862
Change in Net Assets
$724,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,828,347
Other Expenses$1,467,749
Total Fundraising Expense$58,812
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,362,096$0$0$2,362,096
All Other Expenses$618,684$35,532$58,812$713,028
Occupancy$300,796$0$0$300,796
Payroll Taxes$238,136$0$0$238,136
Current Officers, Directors, Trustees, and Key Employees$221,968$0$0$221,968
Other Expenses$102,580$0$0$102,580
Depreciation Depletion$0$101,052$0$101,052
Insurance$0$68,967$0$68,967
Office Expenses$49,318$0$0$49,318
Interest$0$34,915$0$34,915
Advertising$12,842$0$0$12,842
Conferences and Meetings$0$9,759$0$9,759
Other Employee Benefits$6,147$0$0$6,147
Travel$4,067$0$0$4,067
Grants to Domestic Orgs$1,600--$1,600
Total Functional Expenses$3,988,315$250,569$58,812$4,297,696
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
2017-06-30

Organization Details

Principal Officer
Linda Yang
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
4
Employees
329
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 58464. 58464. 0. 0.”

Form 990, Part IX, Line 24E

“Background check 6008. 6008. 0. 0.”

Form 990, Part IX, Line 24E

“Car expense 35921. 35921. 0. 0.”

Form 990, Part IX, Line 24E

“Food supplies 185328. 185328. 0. 0.”

Form 990, Part IX, Line 24E

“Freight & postage 1843. 1843. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & accouting 35532. 0. 35532. 0.”

Form 990, Part IX, Line 24E

“License and permits 4889. 4889. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 6368. 6368. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 21159. 21159. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 35944. 35944. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 38956. 38956. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 3965. 3965. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 58812. 0. 0. 58812.”

Form 990, Part IX, Line 24E

“Text books 1303. 1303. 0. 0.”

Form 990, Part IX, Line 24E

“Training 3885. 3885. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 214651. 214651. 0. 0.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010700
IRS990/AccountsReceivableGrp/BOYAmt0223957
IRS990/AccountsReceivableGrp/EOYAmt0446351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHINESE EDUCATION FOR CHILDREN Promote and improve the healthy transition of Asian immigrants into the American society
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt012842
IRS990/AdvertisingGrp/TotalAmt012842
IRS990/AllOtherContributionsAmt0275862
IRS990/AllOtherExpensesGrp/FundraisingAmt058812
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0618684
IRS990/AllOtherExpensesGrp/TotalAmt0713028
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA YANG
IRS990/BooksInCareOfDetail/PhoneNum06307950885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01163 E OGDEN AVE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01171878
IRS990/CashNonInterestBearingGrp/EOYAmt01345399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0221968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221968
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09759
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt09759
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055343
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04892716
IRS990/CYGrantsAndSimilarPaidAmt01600
IRS990/CYInvestmentIncomeAmt0577
IRS990/CYOtherExpensesAmt01467749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128623
IRS990/CYRevenuesLessExpensesAmt0724220
IRS990/CYSalariesCompEmpBnftPaidAmt02828347
IRS990/CYTotalExpensesAmt04297696
IRS990/CYTotalFundraisingExpenseAmt058812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05021916
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0101052
IRS990/Desc0XILIN COLLEGE OF DUPAGE,XILIN UNIVERSITY OF ILLINOIS AT CHICAGO AND AFTERCARE: CONTINUING EDUCATION & CHINESE EDUCATION FOR CHILDREN 300 STUDENTS ENROLLMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0329
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TSANG
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA YANG
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE KAI
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN HO
IRS990/Form990PartVIISectionAGrp/PersonNm4KITTY LO
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL LIU
IRS990/Form990PartVIISectionAGrp/PersonNm6LESTER YUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm8GUANXI WANG
IRS990/Form990PartVIISectionAGrp/PersonNm9JUNE YANG
IRS990/Form990PartVIISectionAGrp/PersonNm10CHONG LI
IRS990/Form990PartVIISectionAGrp/PersonNm11PING XIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt839387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1040258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt055343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04561511
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05021916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt068967
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt068967
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034915
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt034915
IRS990/InvestmentIncomeGrp/ExclusionAmt0577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02082109
IRS990/LandBldgEquipCostOrOtherBssAmt02594073
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/BOYAmt0766331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0741432
IRS990/NetAssetsOrFundBalancesBOYAmt02681741
IRS990/NetAssetsOrFundBalancesEOYAmt03405961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0300796
IRS990/OccupancyGrp/TotalAmt0300796
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt049318
IRS990/OfficeExpensesGrp/TotalAmt049318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0284234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06147
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/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028848
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt241233
IRS990/OtherExpensesGrp/ProgramServicesAmt3102580
IRS990/OtherExpensesGrp/TotalAmt028848
IRS990/OtherExpensesGrp/TotalAmt1344
IRS990/OtherExpensesGrp/TotalAmt241233
IRS990/OtherExpensesGrp/TotalAmt3102580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02362096
IRS990/OtherSalariesAndWagesGrp/TotalAmt02362096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238136
IRS990/PayrollTaxesGrp/TotalAmt0238136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128623
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/ExpenseAmt03838954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04786811
IRS990/ProgSrvcAccomActy3Grp/Desc0ART CENTER PERFORMING ARTS EDUCATIONAL INSTITUTION ESTABLISH NEW MULTICULTURAL PERFORMANCES LANTERN FESTIVAL AND ASIAN/PACIFIC HERITAGE CELEBRATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02988
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03036907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt01071
IRS990/PYOtherExpensesAmt01235084
IRS990/PYProgramServiceRevenueAmt0170892
IRS990/PYRevenuesLessExpensesAmt0206280
IRS990/PYSalariesCompEmpBnftPaidAmt01766306
IRS990/PYTotalExpensesAmt03002590
IRS990/PYTotalRevenueAmt03208870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0724220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02681741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03405961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04892716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03036907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02112317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01977064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01495059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013514063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03067
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014372238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05021339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03207799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02269874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02186715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01686511
IRS990ScheduleA/Total509Grp/TotalAmt014372238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014375305
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/BookValueAmt01418767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503312
IRS990ScheduleD/EquipmentGrp/BookValueAmt05410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024013
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0525369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0780083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0284234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02082109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0284234
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 58464. 58464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BACKGROUND CHECK 6008. 6008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CAR EXPENSE 35921. 35921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOOD SUPPLIES 185328. 185328. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,158,093
Liabilities
$752,132
Net assets
$3,405,961
Revenue
$5,021,916
Expenses
$4,297,696
Net income
$724,220
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