Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-1253647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$274,418
Up $53,782 (+24%) from 2020
Net Assets
Up$62,582
Up $20,166 (+48%) from 2020
Liabilities
Up$211,836
Up $33,616 (+19%) from 2020
Revenue
Down$438,486
Down $93,190 (-18%) from 2020
Expenses
Down$418,320
Down $236,491 (-36%) from 2020
Net Income
Up$20,166
Up $143,301 (+116%) from 2020
The school's mission is to prepare children to inherit jesus' rich spiritual blessing gifts, be positive influential citizens of society, and bring the light of jesus to the world. The school's vision is to raise up "modern-day daniels", who are equipped spiritually, socially, emotionally, physically and academically to serve god and love people around them.the school's strategy is to provide a jesus christ-centered view of teaching with solid and high quality academic education in a loving, nurturing, and well prepared environment. Understanding that all children are uniquely created by god, the school designs educational and christian-value programs to encourage their growth and learning on an individual basis and whole-child approach methods.
The school's mission is to prepare children to inherit jesus' rich spiritual blessing gifts, be positive influential citizens of society, and bring the light of jesus to the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,401 | $179,940 | ▲ $20,539 |
| Land, Buildings, and Equipment, Net | $61,235 | $94,478 | ▲ $33,243 |
| Total Assets | $220,636 | $274,418 | ▲ $53,782 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,527 | $111,656 | ▲ $54,129 |
| Other Liabilities | $89,410 | $89,410 | → $0 |
| Deferred Revenue | $31,283 | $10,770 | ▼ $20,513 |
| Total Liabilities | $178,220 | $211,836 | ▲ $33,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,416 | $62,582 | ▲ $20,166 |
| Total Net Assets Fund Balance | $42,416 | $62,582 | ▲ $20,166 |
| Total Liabilities and Net Assets / Fund Balance | $220,636 | $274,418 | ▲ $53,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $93,608 | $7,556 | $101,164 |
| Other Land Buildings | $870 | $3,587 | $4,457 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hsiu Ching Hsu | Chairman, Principal | FT | $57,867 | $14,631 | $72,498 |
| Name | Title |
|---|---|
| Grace Chiang | Board Director |
| Lily Lieng | Board Director |
| Sheng-ming Shan | Board Director |
| Yujing Huang | Secretary, Board Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,417 |
| Other Expenses | $112,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,465 | $10,235 | - | $204,700 |
| Occupancy | $83,501 | $4,395 | - | $87,896 |
| Current Officers, Directors, Trustees, and Key Employees | $35,816 | $35,816 | - | $71,632 |
| Payroll Taxes | $18,334 | $964 | - | $19,298 |
| Other Employee Benefits | $9,298 | $489 | - | $9,787 |
| Insurance | $6,978 | $1,807 | - | $8,785 |
| Depreciation Depletion | $5,410 | $285 | - | $5,695 |
| Fees for Services Accounting | - | $2,842 | - | $2,842 |
| Other Expenses | $15 | $2,673 | - | $2,688 |
| Total Functional Expenses | $357,678 | $60,642 | $0 | $418,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Covid19 Ppp Loan | $89,410 |
“Prior to filing, the 990 is reviewed by the board of directors. Changes needed to the 990 are communicated to the tax return preparer for correction.”
“At the regular board meetings, the officers and directors are required to disclose any interests that could give rise to conflicts of interest.”
“Compensation of key employees is determined based on salary survey or other comparable data.”
“The organization makes its exemption application (form 1023), corporate articles & bylaws, conflict of interest policy, and its annual tax forms (form 990 or 990-ez) available upon request.”
“N”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S MISSION IS TO PREPARE CHILDREN TO INHERIT JESUS' RICH SPIRITUAL BLESSING GIFTS, BE POSITIVE INFLUENTIAL CITIZENS OF SOCIETY, AND BRING THE LIGHT OF JESUS TO THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 20674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106568900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39608 SUNDALE DRIVE NO 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94538 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 112903 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 328402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305417 |
| IRS990/CYTotalExpensesAmt | 0 | 418320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31283 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10770 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5695 |
| IRS990/Desc | 0 | THE SCHOOL OPERATES A PRESCHOOL PROGRAM, SERVING OVER 50 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 357678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2842 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HSIU CHING HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YUJING HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE CHIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILY LIENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHENG-MING SHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN, PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 89410 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 438486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8785 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105621 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCHOOL'S VISION IS TO RAISE UP "MODERN-DAY DANIELS", WHO ARE EQUIPPED SPIRITUALLY, SOCIALLY, EMOTIONALLY, PHYSICALLY AND ACADEMICALLY TO SERVE GOD AND LOVE PEOPLE AROUND THEM. THE SCHOOL'S STRATEGY IS TO PROVIDE A JESUS CHRIST-CENTERED VIEW OF TEACHING WITH SOLID AND HIGH QUALITY ACADEMIC EDUCATION IN A LOVING, NURTURING, AND WELL PREPARED ENVIRONMENT. UNDERSTANDING THAT ALL CHILDREN ARE UNIQUELY CREATED BY GOD, THE SCHOOL DESIGNS EDUCATIONAL AND CHRISTIAN-VALUE PROGRAMS TO ENCOURAGE THEIR GROWTH AND LEARNING ON AN INDIVIDUAL BASIS AND USING WHOLE-CHILD APPROACH METHODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62582 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9787 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE AND TEACHING SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HSIU CHING HSU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & OTHER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10038 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 162794 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 521638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492017 |
| IRS990/PYTotalExpensesAmt | 0 | 654811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 531676 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 328402 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 101164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COVID19 PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94478 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89410 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DISCRIMINATION POLICY IS PUBLICIZED THROUGH THE SCHOOL'S WEBSITE AND POSTED YEAR-ROUND. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVED A COVID-19 PAYROLL PROTECTION PLAN LOAN OF 89,410 IN THE FISCAL YEAR ENDING 6/30/2020 WHICH WAS FORGIVEN IN FISCAL YEAR ENDING 6/30/2021. DURING FYE 6/30/2021 THE SCHOOL RECEIVED A SECOND PPP LOAN FOR 89,410 WHICH HAS BEEN FORGIVEN IN FYE 6/30/2022. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. CHANGES NEEDED TO THE 990 ARE COMMUNICATED TO THE TAX RETURN PREPARER FOR CORRECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE REGULAR BOARD MEETINGS, THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF KEY EMPLOYEES IS DETERMINED BASED ON SALARY SURVEY OR OTHER COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION (FORM 1023), CORPORATE ARTICLES & BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS ANNUAL TAX FORMS (FORM 990 OR 990-EZ) AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 220636 |
| IRS990/TotalAssetsEOYAmt | 0 | 274418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 220636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 110084 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357678 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 418320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 211836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 211836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62582 |
| IRS990/TotalOtherCompensationAmt | 0 | 14631 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 357678 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 328402 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57867 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 438486 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 220636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 274418 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39608 SUNDALE DRIVE NO 2 |
| IRS990/USAddress/CityNm | 0 | FREMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94538 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANIELCHRISTIANACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN KONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5106568900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANIEL CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANI |
| ReturnHeader/Filer/EIN | 0 | 471253647 |
| ReturnHeader/Filer/PhoneNum | 0 | 5106568900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39608 SUNDALE DRIVE NO 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942767324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEEBA & ASSOCIATES INCCPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1825 HAMILTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 951255624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082647800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRANT E DOW CPA MST |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T14:28:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KONG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.