Civic Intelligence

Aimusic School

990 • Fiscal year 2021 • EIN 46-4226663

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization Profilewww.AIMUSIC.us
22051 Regnart RoadCupertino, CA 95014

(408) 253-5998

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$159,763

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$327,439

Down $7,374 (-2.2%) from 2020

Net Assets

Up

$126,070

Up $7,302 (+6.1%) from 2020

Liabilities

Down

$201,369

Down $14,676 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$636,591

Up $144,729 (+29%) from 2020

Expenses

Up

$631,043

Up $139,679 (+28%) from 2020

Net Income

Up

$5,548

Up $5,050 (+1014%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $258,571Liabilities 2017: $141,679Net Assets 2017: $116,8922017Assets 2018: $231,986Liabilities 2018: $114,818Net Assets 2018: $117,1682018Assets 2019: $268,283Liabilities 2019: $150,918Net Assets 2019: $117,3652019Assets 2020: $334,813Liabilities 2020: $216,045Net Assets 2020: $118,7682020Assets 2021: $327,439Liabilities 2021: $201,369Net Assets 2021: $126,0702021Assets 2022: $501,818Liabilities 2022: $379,806Net Assets 2022: $122,0122022Assets 2023: $408,811Liabilities 2023: $285,163Net Assets 2023: $123,6482023Assets 2024: $320,745Liabilities 2024: $194,656Net Assets 2024: $126,0892024Assets 2025: $254,496Liabilities 2025: $126,860Net Assets 2025: $127,6362025

Highlighted filing

2021

Assets$327,439
Liabilities$201,369
Net Assets$126,070
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $384,903Expenses 2017: $383,257Net Income 2017: $1,6462017Revenue 2018: $429,544Expenses 2018: $429,268Net Income 2018: $2762018Revenue 2019: $497,064Expenses 2019: $496,867Net Income 2019: $1972019Revenue 2020: $491,862Expenses 2020: $491,364Net Income 2020: $4982020Revenue 2021: $636,591Expenses 2021: $631,043Net Income 2021: $5,5482021Revenue 2022: $572,142Expenses 2022: $574,446Net Income 2022: -$2,3042022Revenue 2023: $524,051Expenses 2023: $522,415Net Income 2023: $1,6362023Revenue 2024: $495,273Expenses 2024: $492,832Net Income 2024: $2,4412024Revenue 2025: $424,303Expenses 2025: $422,756Net Income 2025: $1,5472025

Highlighted filing

2021

Revenue$636,591
Expenses$631,043
Net Income$5,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$656,451
Mission and Program Overview

Mission

To dedicate, celebrate, and preserve cultural heritages, create a community rich with ethic intellectual diversity, to nurture students with a loving heart to serve others with traditional music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,441$297,016▼ $13,425
Inventories for Sale or Use$19,233$19,232▼ $1
Land, Buildings, and Equipment, Net$5,139$11,091▲ $5,952
Accounts Receivable-$100-
Total Assets$334,813$327,439▼ $7,374
Liabilities
Accounts Payable and Accrued Expenses$71,117$122,063▲ $50,946
Other Liabilities$144,928$79,306▼ $65,622
Total Liabilities$216,045$201,369▼ $14,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,768$126,070▲ $7,302
Total Net Assets Fund Balance$118,768$126,070▲ $7,302
Total Liabilities and Net Assets / Fund Balance$334,813$327,439▼ $7,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$733$14,302-
Equipment$10,358$48,466-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
XIE Tan Lee--$220,138$14,400$234,538
XIE Tan LeeExecutive DirectorFT$145,363$14,400$159,763
Tzu-In PanTreasurerPT$17,533$1,560$19,093

Board Members and Trustees

NameTitle
Frank SunPresident
Shujin OuDirector
Yannie WangDirector
Guang LiMember
Shuling LiuMember
Yunzhang PeiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$442,417
Program Service Revenue
$209,479
Investment Income
$2,253
Other Revenue
$-17,558
All Other Contributions
$227,874
Change in Net Assets
$5,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,017
Other Expenses$111,026
Total Fundraising Expense$76,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,892$110,435$65,571$284,898
Comp Disqual Persons$201,774$0$0$201,774
Conferences and Meetings$35,000$0$0$35,000
Payroll Taxes$19,271$8,015$6,059$33,345
Office Expenses$16,561$1,356$3,021$20,938
Occupancy$17,511$0$2,141$19,652
Advertising$19,634$0$0$19,634
Insurance$4,290$0$0$4,290
Depreciation Depletion$0$4,008$0$4,008
Other Expenses$0$1,751$0$1,751
Fees for Services Accounting$0$1,750$0$1,750
All Other Expenses$0$1,028$0$1,028
Total Functional Expenses$425,908$128,343$76,792$631,043
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Xia Tan LeeExecutive DirectorRentNo$14,400
Tzu-In PanTreasurerRentNo$1,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Instrument Deposit$39,984
Uniform Deposit$22,569
Attendance Deposit$16,260
Payroll Liabilities$493
Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aimusic School
EIN
46-4226663
Phone
4082535998
Address
22051 Regnart Road, Cupertino, CA 95014

Signing Officer

Name
Xie Tan Lee
Title
Executive Director
Phone
4082535998
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xie Tan Lee
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
12

Preparer

Firm
Karen A Hahn CPA Inc
Address
500 E Calaveras Blvd Ste 333, Milpitas, CA 95035
Preparer
Karen A Hahn CPA
Phone
4082638888
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After the tax return is completed by a third party tax preparer, a copy of the form 9990 is sent to the board members for review and approval. At which point an officer will sign the returns”

Pt VI, Line 12C

“Monitoring and enforcing compliance with the policy by regular board meeting.”

Pt VI, Line 15A

“Compensation for the executive director is reviewed and approved by independent board members. All the records of the review and approval are maintained.”

Pt VI, Line 15B

“Compensation for the other board members are reviewed and approved by independent board members. All the records of the review and approval are maintained.”

Other

“There was a prior period adjustment of $940 that increased Cash and Unrestricted Funds”

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122063
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To dedicate, celebrate, and preserve cultural heritages, create a community rich with ethic intellectual diversity, to nurture students with a loving heart to serve others with traditional music.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt019634
IRS990/AdvertisingGrp/TotalAmt019634
IRS990/AllOtherContributionsAmt0227874
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tzu-In Pan
IRS990/BooksInCareOfDetail/PhoneNum04089341980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03587 Madrid Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095132
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0310441
IRS990/CashNonInterestBearingGrp/EOYAmt0297016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt065571
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284898
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0201774
IRS990/CompDisqualPersonsGrp/TotalAmt0201774
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035000
IRS990/ConferencesMeetingsGrp/TotalAmt035000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019860
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02253
IRS990/CYOtherExpensesAmt0111026
IRS990/CYOtherRevenueAmt0-17558
IRS990/CYProgramServiceRevenueAmt0209479
IRS990/CYRevenuesLessExpensesAmt05548
IRS990/CYSalariesCompEmpBnftPaidAmt0520017
IRS990/CYTotalExpensesAmt0631043
IRS990/CYTotalFundraisingExpenseAmt076792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04008
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04008
IRS990/Desc0Community Performance: Teaching artists and students presented 12 community service online performances in San Francisco Bay Area in 2020-2021. All these performances were free for the public.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Frank Sun
IRS990/Form990PartVIISectionAGrp/PersonNm1XIE Tan Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Yunzhang Pei
IRS990/Form990PartVIISectionAGrp/PersonNm3Shujin Ou
IRS990/Form990PartVIISectionAGrp/PersonNm4Yannie Wang
IRS990/Form990PartVIISectionAGrp/PersonNm5Tzu-In Pan
IRS990/Form990PartVIISectionAGrp/PersonNm6Guang Li
IRS990/Form990PartVIISectionAGrp/PersonNm7Shuling Liu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt114400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0214543
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0656451
IRS990/GrossSalesOfInventoryAmt02018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04290
IRS990/InsuranceGrp/TotalAmt04290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019232
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02253
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011091
IRS990/LandBldgEquipCostOrOtherBssAmt073859
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To dedicate, celebrate, and preserve cultural heritages, create a community rich with ethic intellectual diversity, to nurture students with a loving heart to serve others with traditional music.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118768
IRS990/NetAssetsOrFundBalancesEOYAmt0126070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17842
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02141
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017511
IRS990/OccupancyGrp/TotalAmt019652
IRS990/OfficeExpensesGrp/FundraisingAmt03021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OfficeExpensesGrp/ProgramServicesAmt016561
IRS990/OfficeExpensesGrp/TotalAmt020938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Independent Contractors
IRS990/OtherExpensesGrp/Desc1Production & Event Costs
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21751
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12975
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt12975
IRS990/OtherExpensesGrp/TotalAmt21751
IRS990/OtherLiabilitiesGrp/BOYAmt0144928
IRS990/OtherLiabilitiesGrp/EOYAmt079306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0284
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08015
IRS990/PayrollTaxesGrp/ProgramServicesAmt019271
IRS990/PayrollTaxesGrp/TotalAmt033345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Xie Tan Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Performance Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11010
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Music Class: We provide a music education program for 150 students. Most of them are youngsters aged 6-18. We gave 52 group classess on a weekly basis for 4 level students and 2 youth orchestra musicians, playing Western or Chinese instruments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285268
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285941
IRS990/ProgSrvcAccomActy3Grp/Desc0Cultural Exchange Activities: We held 6th International Aimusic Festival online. The opening concert had guest musicians and audience from Europe.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047824
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02758
IRS990/PYOtherExpensesAmt0122308
IRS990/PYOtherRevenueAmt07392
IRS990/PYProgramServiceRevenueAmt0148790
IRS990/PYRevenuesLessExpensesAmt0498
IRS990/PYSalariesCompEmpBnftPaidAmt0369056
IRS990/PYTotalExpensesAmt0491364
IRS990/PYTotalRevenueAmt0491862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05594
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01599986
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599986
IRS990ScheduleA/TotalSupportAmt01605580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt010358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014302
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Attendance Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Instrument Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Uniform Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011091
IRS990ScheduleD/TotalLiabilityAmt079306
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0XIE Tan Lee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Xia Tan Lee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Tzu-In Pan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the tax return is completed by a third party tax preparer, a copy of the form 9990 is sent to the board members for review and approval. At which point an officer will sign the returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing compliance with the policy by regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the executive director is reviewed and approved by independent board members. All the records of the review and approval are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the other board members are reviewed and approved by independent board members. All the records of the review and approval are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There was a prior period adjustment of $940 that increased Cash and Unrestricted Funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,439
Liabilities
$201,369
Net assets
$126,070
Revenue
$636,591
Expenses
$631,043
Net income
$5,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.27$1.28$4.24$4.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.21$1.95$1.26$4.95$4.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.09$2.85$1.24$5.24$5.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.02$3.80$1.22$5.72$5.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.27$2.01$1.26$6.37$6.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.35$2.16$1.19$4.92$4.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.68$1.51$1.17$4.97$4.97$0.00
2018Summary only. Only limited summary data is available for this year.$2.32$1.15$1.17$4.30$4.29$0.00
2017Summary only. Only limited summary data is available for this year.$2.59$1.42$1.17$3.85$3.83$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00