Civic Intelligence

Xilin Association

990 • Fiscal year 2018 • EIN 36-3890616

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$53,544

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,227,189

Up $676,098 (+15%) from 2017

Net Assets

Up

$4,520,535

Up $697,523 (+18%) from 2017

Liabilities

Down

$706,654

Down $21,425 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$8,062,705

Up $2,174,535 (+37%) from 2017

Expenses

Up

$7,365,182

Up $1,894,063 (+35%) from 2017

Net Income

Up

$697,523

Up $280,472 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$5,227,189
Liabilities$706,654
Net Assets$4,520,535
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$8,062,705
Expenses$7,365,182
Net Income$697,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$8,062,705
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$3,823,012$4,520,535▲ $697,523
Land, Buildings, and Equipment, Net$2,335,898$2,953,138▲ $617,240
Cash and Non-Interest-Bearing Accounts$1,926,763$1,985,621▲ $58,858
Accounts Receivable$174,397$174,397→ $0
Total Assets$4,551,091$5,227,189▲ $676,098
Other Assets Total$114,033$114,033→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,259$688,454▼ $26,805
Accounts Payable and Accrued Expenses$12,820$18,200▲ $5,380
Total Liabilities$728,079$706,654▼ $21,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,823,012$4,520,535▲ $697,523
Total Liabilities and Net Assets / Fund Balance$4,551,091$5,227,189▲ $676,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,485,317$406,216$1,891,533
Buildings$1,352,464$150,848$1,503,312
Other Land Buildings$39,262$208,608$247,870
Land$70,000-$70,000
Equipment$6,095$44,550$50,645
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda YangExec DirectorFT$53,544$53,544
Ping XiaManagerFT$53,102$53,102
June YangDirectorFT$45,406$45,406
Chong LiManagerFT$43,478$43,478
Guanxi WangManagerFT$42,538$42,538

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
$7,430,058
Program Service Revenue
$231,538
Investment Income
$401,109
Other Revenue
$0
All Other Contributions
$226,829
Change in Net Assets
$697,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,062,705
Total Revenue per Audited Statements
$8,062,705
Total Revenue per Form 990
$8,062,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,216,106
Other Expenses$2,148,506
Total Fundraising Expense$106,948
Grants and Similar Amounts Paid$570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,590,064$0$0$4,590,064
All Other Expenses$826,859$154,731$106,948$1,088,538
Occupancy$391,444$0$0$391,444
Payroll Taxes$387,974$0$0$387,974
Current Officers, Directors, Trustees, and Key Employees$238,068$0$0$238,068
Insurance$0$141,958$0$141,958
Depreciation Depletion$0$139,671$0$139,671
Other Expenses$125,466$0$0$125,466
Office Expenses$59,236$0$0$59,236
Interest$0$32,496$0$32,496
Advertising$20,557$0$0$20,557
Travel$14,543$0$0$14,543
Conferences and Meetings$0$13,879$0$13,879
Grants to Domestic Orgs$570--$570
Total Functional Expenses$6,771,812$486,422$106,948$7,365,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,359,802
Total Expenses per Audited Statements$7,359,802
Total Expenses per Form 990$7,359,802
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
2019-08-22

Organization Details

Principal Officer
Linda Yang
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
LIN & LINCOLN CPA'S LLC
Address
1132 WAUKEGAN RD SUITE 101, GLENVIEW, IL 60025-3060
Preparer
J William Lin CPA
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 990, Part IX, Line 24E

“Ads supplies 68562. 68562. 0. 0.”

Form 990, Part IX, Line 24E

“Background check 7548. 7548. 0. 0.”

Form 990, Part IX, Line 24E

“Car expense 56970. 56970. 0. 0.”

Form 990, Part IX, Line 24E

“Employees welfare 11540. 0. 11540. 0.”

Form 990, Part IX, Line 24E

“Food supplies 234935. 234935. 0. 0.”

Form 990, Part IX, Line 24E

“Freight & postage 1409. 1409. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & accouting 143191. 0. 143191. 0.”

Form 990, Part IX, Line 24E

“License and permits 2683. 2683. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 4349. 4349. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 3948. 3948. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 15844. 15844. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll services 21786. 21786. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 109711. 109711. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 3753. 3753. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 106948. 0. 0. 106948.”

Form 990, Part IX, Line 24E

“Text books 1576. 1576. 0. 0.”

Form 990, Part IX, Line 24E

“Training 12631. 12631. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 281061. 281061. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition refund 93. 93. 0. 0.”

Raw XML AppendixShowing 400 of 527 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHINESE EDUCATION FOR CHILDREN Promote and improve the healthy transition of Asian immigrants into the American society
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0688454
IRS990/NetAssetsOrFundBalancesBOYAmt03823012
IRS990/NetAssetsOrFundBalancesEOYAmt04520535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0391444
IRS990/OccupancyGrp/TotalAmt0391444
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt059236
IRS990/OfficeExpensesGrp/TotalAmt059236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114033
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/ManagementAndGeneralAmt13687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041502
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt275529
IRS990/OtherExpensesGrp/ProgramServicesAmt3125466
IRS990/OtherExpensesGrp/TotalAmt041502
IRS990/OtherExpensesGrp/TotalAmt13687
IRS990/OtherExpensesGrp/TotalAmt275529
IRS990/OtherExpensesGrp/TotalAmt3125466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04590064
IRS990/OtherSalariesAndWagesGrp/TotalAmt04590064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387974
IRS990/PayrollTaxesGrp/TotalAmt0387974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231538
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt06566385
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07392021
IRS990/ProgSrvcAccomActy3Grp/Desc0ART CENTER PERFORMING ARTS EDUCATIONAL INSTITUTION ESTABLISH NEW MULTICULTURAL PERFORMANCES LANTERN FESTIVAL AND ASIAN/PACIFIC HERITAGE CELEBRATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01080
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05677237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02972
IRS990/PYInvestmentIncomeAmt0800
IRS990/PYOtherExpensesAmt01706879
IRS990/PYProgramServiceRevenueAmt0210133
IRS990/PYRevenuesLessExpensesAmt0417051
IRS990/PYSalariesCompEmpBnftPaidAmt03761268
IRS990/PYTotalExpensesAmt05471119
IRS990/PYTotalRevenueAmt05888170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0697523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03823012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04520535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07430058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05767438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04892716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03036907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02112317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023239436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0898743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03182
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt024138179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07661596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05977571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05021339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03207799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02269874
IRS990ScheduleA/Total509Grp/TotalAmt024138179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024141361
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01352464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503312
IRS990ScheduleD/EquipmentGrp/BookValueAmt06095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050645
IRS990ScheduleD/ExpensesSubtotalAmt07359802
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01485317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0406216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01891533
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/BookValueAmt039262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247870
IRS990ScheduleD/RevenueSubtotalAmt08062705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02953138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114033
IRS990ScheduleD/TotalExpensesPerForm990Amt07359802
IRS990ScheduleD/TotalRevenuePerForm990Amt08062705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08062705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07359802
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/ExplanationTxt5ADS SUPPLIES 68562. 68562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND CHECK 7548. 7548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAR EXPENSE 56970. 56970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEES WELFARE 11540. 0. 11540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SUPPLIES 234935. 234935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FREIGHT & POSTAGE 1409. 1409. 0. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,227,189
Liabilities
$706,654
Net assets
$4,520,535
Revenue
$8,062,705
Expenses
$7,365,182
Net income
$697,523
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