Civic Intelligence

Xilin Association

990 • Fiscal year 2017 • EIN 36-3890616

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

0.16x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$55,697

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,551,091

Up $392,998 (+9.5%) from 2016

Net Assets

Up

$3,823,012

Up $417,051 (+12%) from 2016

Liabilities

Down

$728,079

Down $24,053 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$5,888,170

Up $866,254 (+17%) from 2016

Expenses

Up

$5,471,119

Up $1,173,423 (+27%) from 2016

Net Income

Down

$417,051

Down $307,169 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$4,551,091
Liabilities$728,079
Net Assets$3,823,012
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$5,888,170
Expenses$5,471,119
Net Income$417,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$5,888,170
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$3,405,961$3,823,012▲ $417,051
Land, Buildings, and Equipment, Net$2,082,109$2,335,898▲ $253,789
Cash and Non-Interest-Bearing Accounts$1,345,399$1,926,763▲ $581,364
Accounts Receivable$446,351$174,397▼ $271,954
Total Assets$4,158,093$4,551,091▲ $392,998
Other Assets Total$284,234$114,033▼ $170,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$741,432$715,259▼ $26,173
Accounts Payable and Accrued Expenses$10,700$12,820▲ $2,120
Total Liabilities$752,132$728,079▼ $24,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,405,961$3,823,012▲ $417,051
Total Liabilities and Net Assets / Fund Balance$4,158,093$4,551,091▲ $392,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,389,320$113,992$1,503,312
Leasehold Improvements$815,269$319,354$1,134,623
Other Land Buildings$54,410$193,460$247,870
Land$70,000-$70,000
Equipment$6,899$43,746$50,645
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda YangExec DirectorFT$55,697$55,697
Ping XiaManagerFT$49,550$49,550
Chong LiManagerFT$43,883$43,883
June YangDirectorFT$43,703$43,703

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,677,237
Program Service Revenue
$210,133
Investment Income
$800
Other Revenue
$0
All Other Contributions
$226,821
Change in Net Assets
$417,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,761,268
Other Expenses$1,706,879
Total Fundraising Expense$50,018
Grants and Similar Amounts Paid$2,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,484,989$0$0$3,484,989
All Other Expenses$657,071$89,772$50,018$796,861
Occupancy$343,269$0$0$343,269
Payroll Taxes$276,279$0$0$276,279
Depreciation Depletion$0$158,588$0$158,588
Other Expenses$125,302$0$0$125,302
Insurance$0$83,089$0$83,089
Office Expenses$50,133$0$0$50,133
Interest$0$33,641$0$33,641
Conferences and Meetings$0$16,556$0$16,556
Travel$9,959$0$0$9,959
Advertising$9,758$0$0$9,758
Grants to Domestic Orgs$2,972--$2,972
Total Functional Expenses$5,037,766$383,335$50,018$5,471,119
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
2018-08-02

Organization Details

Principal Officer
Linda Yang
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
4
Employees
411
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 64454. 64454. 0. 0.”

Form 990, Part IX, Line 24E

“Background check 7268. 7268. 0. 0.”

Form 990, Part IX, Line 24E

“Car expense 45580. 45580. 0. 0.”

Form 990, Part IX, Line 24E

“Employees welfare 7409. 0. 7409. 0.”

Form 990, Part IX, Line 24E

“Food supplies 204647. 204647. 0. 0.”

Form 990, Part IX, Line 24E

“Freight & postage 1588. 1588. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & accouting 82363. 0. 82363. 0.”

Form 990, Part IX, Line 24E

“License and permits 1726. 1726. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 6603. 6603. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 25491. 25491. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 18581. 18581. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll services 20864. 20864. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 36795. 36795. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 2503. 2503. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 50018. 0. 0. 50018.”

Form 990, Part IX, Line 24E

“Text books 1593. 1593. 0. 0.”

Form 990, Part IX, Line 24E

“Training 7900. 7900. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 211438. 211438. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition refund 40. 40. 0. 0.”

Raw XML AppendixShowing 400 of 525 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHINESE EDUCATION FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0741432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715259
IRS990/NetAssetsOrFundBalancesBOYAmt03405961
IRS990/NetAssetsOrFundBalancesEOYAmt03823012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0343269
IRS990/OccupancyGrp/TotalAmt0343269
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt050133
IRS990/OfficeExpensesGrp/TotalAmt050133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284234
IRS990/OtherAssetsTotalGrp/EOYAmt0114033
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/ManagementAndGeneralAmt11689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt030806
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt247228
IRS990/OtherExpensesGrp/ProgramServicesAmt3125302
IRS990/OtherExpensesGrp/TotalAmt030806
IRS990/OtherExpensesGrp/TotalAmt11689
IRS990/OtherExpensesGrp/TotalAmt247228
IRS990/OtherExpensesGrp/TotalAmt3125302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03484989
IRS990/OtherSalariesAndWagesGrp/TotalAmt03484989
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276279
IRS990/PayrollTaxesGrp/TotalAmt0276279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210133
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/ExpenseAmt04863481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05636854
IRS990/ProgSrvcAccomActy3Grp/Desc0ART CENTER PERFORMING ARTS EDUCATIONAL INSTITUTION ESTABLISH NEW MULTICULTURAL PERFORMANCES LANTERN FESTIVAL AND ASIAN/PACIFIC HERITAGE CELEBRATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04892716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt01467749
IRS990/PYProgramServiceRevenueAmt0128623
IRS990/PYRevenuesLessExpensesAmt0724220
IRS990/PYSalariesCompEmpBnftPaidAmt02828347
IRS990/PYTotalExpensesAmt04297696
IRS990/PYTotalRevenueAmt05021916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0417051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03405961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03823012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05767438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04892716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03036907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02112317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01977064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017786442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0876856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03797
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018663298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05977571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05021339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03207799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02269874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02186715
IRS990ScheduleA/Total509Grp/TotalAmt018663298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018667095
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01389320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503312
IRS990ScheduleD/EquipmentGrp/BookValueAmt06899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050645
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0815269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01134623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE-G4 CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114033
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 64454. 64454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BACKGROUND CHECK 7268. 7268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CAR EXPENSE 45580. 45580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMPLOYEES WELFARE 7409. 0. 7409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD SUPPLIES 204647. 204647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FREIGHT & POSTAGE 1588. 1588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LEGAL & ACCOUTING 82363. 0. 82363. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LICENSE AND PERMITS 1726. 1726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEMBERSHIP 6603. 6603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OPERATING SUPPLIES 25491. 25491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OUTSIDE SERVICES 18581. 18581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL SERVICES 20864. 20864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REPAIR & MAINTENANCE 36795. 36795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SCHOOL SUPPLIES 2503. 2503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SPECIAL EVENTS 50018. 0. 0. 50018.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,551,091
Liabilities
$728,079
Net assets
$3,823,012
Revenue
$5,888,170
Expenses
$5,471,119
Net income
$417,051
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