Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-1253647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$52,305
Up $24,492 (+88%) from 2015
Net Assets
Down-$114,506
Down $3,362 (-3.0%) from 2015
Liabilities
Up$166,811
Up $27,854 (+20%) from 2015
Revenue
Up$300,005
Up $163,956 (+121%) from 2015
Expenses
Up$303,368
Up $56,175 (+23%) from 2015
Net Income
Up-$3,363
Up $107,781 (+97%) from 2015
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.
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 | $25,941 | $50,721 | ▲ $24,780 |
| Land, Buildings, and Equipment, Net | $1,872 | $1,584 | ▼ $288 |
| Total Assets | $27,813 | $52,305 | ▲ $24,492 |
| Liabilities | |||
| Other Liabilities | $138,463 | $151,781 | ▲ $13,318 |
| Accounts Payable and Accrued Expenses | $494 | $15,030 | ▲ $14,536 |
| Total Liabilities | $138,957 | $166,811 | ▲ $27,854 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-111,144 | $-114,506 | ▼ $3,362 |
| Total Net Assets Fund Balance | $-111,144 | $-114,506 | ▼ $3,362 |
| Total Liabilities and Net Assets / Fund Balance | $27,813 | $52,305 | ▲ $24,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,584 | $432 | $2,016 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Xiaohong Sharon Shi | Principal | FT | $57,600 | $9,888 | $67,488 |
| Name | Title |
|---|---|
| Hsiu Ching Hsu | Board Chairman |
| Grace Chiang | Board Director |
| Sheng-ming Shan | Board Director |
| Yarkwo Pan | Board Director |
| Yujing Huang | Secretary,board Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,747 |
| Other Expenses | $88,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,372 | $6,441 | - | $128,813 |
| Occupancy | $53,023 | $2,791 | - | $55,814 |
| Current Officers, Directors, Trustees, and Key Employees | $31,043 | $20,695 | - | $51,738 |
| Other Employee Benefits | $16,981 | $894 | - | $17,875 |
| Payroll Taxes | $15,505 | $816 | - | $16,321 |
| Fees for Services Accounting | - | $8,889 | - | $8,889 |
| Advertising | - | $1,531 | - | $1,531 |
| Insurance | - | $1,469 | - | $1,469 |
| Office Expenses | $107 | $1,210 | - | $1,317 |
| Interest | - | $536 | - | $536 |
| Depreciation Depletion | $274 | $14 | - | $288 |
| Other Expenses | $5,983 | $99 | - | $99 |
| Total Functional Expenses | $255,150 | $48,218 | $0 | $303,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Loans | $120,000 |
| Prepaid Tuition | $16,901 |
| Tuition Deposits | $14,480 |
| Related Party Accrued Interest | $400 |
“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.”
“ROUNDING 1.”
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 | 494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15030 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51738 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 88621 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214747 |
| IRS990/CYTotalExpensesAmt | 0 | 303368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 288 |
| IRS990/Desc | 0 | THE SCHOOL OPERATED A PRESCHOOL PROGRAM, SERVING OVER 47 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 255150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8889 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9888 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HSIU CHING HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YARKWO PAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE CHIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHENG-MING SHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YUJING HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | XIAOHONG SHARON SHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57600 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY,BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 300005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1469 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/InterestGrp/TotalAmt | 0 | 536 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2016 |
| 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 WHOLE-CHILD APPROACH METHODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -111144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -114506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17875 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE AND TEACHING SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION IN |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16321 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HSIU CHING HSU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81885 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165308 |
| IRS990/PYTotalExpensesAmt | 0 | 247193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 136049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3363 |
| 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 | 300005 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 120000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RELATED PARTY LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RELATED PARTY ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 151781 |
| 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 | 0 |
| 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | COMPENSATION OF KEY EMPLOYEES IS DETERMINED BASED ON SALARY SURVEY OR OTHER COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/ExplanationTxt | 4 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 27813 |
| IRS990/TotalAssetsEOYAmt | 0 | 52305 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52305 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48218 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -111144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -114506 |
| IRS990/TotalOtherCompensationAmt | 0 | 9888 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255150 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 300005 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300005 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52305 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -111144 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -114506 |
| 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 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANIELCHRISTIANACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HSIU CHING HSU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5106568900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| 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 | DAVID A SEEBA CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T18:35:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.