Civic Intelligence

Shaolin Temple USA

EIN 65-1318473 • 501(c)3 • Fremont, CA

Profile

A team of Shaolin Temple Kung Fu Monks now stations at Shaolin Temple USA to carry on the 1,500-year old traditions and training disciplines of Shaolin Temple. Their mission is to share Shaolin Culture with the American People. Shaolin Temple USA teaches Shaolin Chan Zen philosophy through the core Shaolin disciplines of martial arts or action meditation: Kung Fu Gongfu and Chi Kung Qiqong.

4343 Peralta BlvdFremont, CA 94536

www.shaolinusa.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$14,810

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,955,016

Up $177,723 (+10.0%) from 2023

Liabilities

Down

$1,054,019

Down $49,256 (-4.5%) from 2023

Net Assets

Up

$900,997

Up $226,979 (+34%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$640,633

Up $11,960 (+1.9%) from 2023

Expenses

Down

$475,092

Down $32,143 (-6.3%) from 2023

Net Income

Up

$165,541

Up $44,103 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $75,233Liabilities 2010: $0Net Assets 2010: $75,2332010Assets 2011: $144,728Liabilities 2011: $0Net Assets 2011: $144,7282011Assets 2012: $211,009Liabilities 2012: $0Net Assets 2012: $211,0092012Assets 2013: $234,418Liabilities 2013: $0Net Assets 2013: $234,4182013Assets 2014: $206,511Liabilities 2014: $0Net Assets 2014: $206,5112014Assets 2015: $257,759Liabilities 2015: $0Net Assets 2015: $257,7592015Assets 2016: $279,320Liabilities 2016: $0Net Assets 2016: $279,3202016Assets 2017: $244,972Liabilities 2017: $0Net Assets 2017: $244,9722017Assets 2018: $307,342Liabilities 2018: $0Net Assets 2018: $307,3422018Assets 2019: $432,593Liabilities 2019: $0Net Assets 2019: $432,5932019Assets 2020: $677,746Liabilities 2020: $148,078Net Assets 2020: $529,6682020Assets 2021: $1,772,582Liabilities 2021: $1,144,101Net Assets 2021: $628,4812021Assets 2022: $1,744,581Liabilities 2022: $1,115,652Net Assets 2022: $628,9292022Assets 2023: $1,777,293Liabilities 2023: $1,103,275Net Assets 2023: $674,0182023Assets 2024: $1,955,016Liabilities 2024: $1,054,019Net Assets 2024: $900,9972024

Highlighted filing

2024

Assets$1,955,016
Liabilities$1,054,019
Net Assets$900,997
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $399,376Expenses 2010: $381,881Net Income 2010: $17,4952010Revenue 2011: $453,450Expenses 2011: $383,955Net Income 2011: $69,4952011Revenue 2012: $497,958Expenses 2012: $431,677Net Income 2012: $66,2812012Revenue 2013: $542,704Expenses 2013: $519,295Net Income 2013: $23,4092013Revenue 2014: $542,316Expenses 2014: $570,223Net Income 2014: -$27,9072014Revenue 2015: $516,904Expenses 2015: $465,656Net Income 2015: $51,2482015Revenue 2016: $517,130Expenses 2016: $495,569Net Income 2016: $21,5612016Revenue 2017: $544,695Expenses 2017: $579,043Net Income 2017: -$34,3482017Revenue 2018: $576,195Expenses 2018: $513,825Net Income 2018: $62,3702018Revenue 2019: $728,370Expenses 2019: $603,119Net Income 2019: $125,2512019Revenue 2020: $481,991Expenses 2020: $384,916Net Income 2020: $97,0752020Revenue 2021: $458,779Expenses 2021: $369,917Net Income 2021: $88,8622021Revenue 2022: $541,237Expenses 2022: $503,494Net Income 2022: $37,7432022Revenue 2023: $628,673Expenses 2023: $507,235Net Income 2023: $121,4382023Revenue 2024: $640,633Expenses 2024: $475,092Net Income 2024: $165,5412024

Highlighted filing

2024

Revenue$640,633
Expenses$475,092
Net Income$165,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,955,016
Liabilities
$1,054,019
Net assets
$900,997
Revenue
$640,633
Expenses
$475,092
Net income
$165,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.05$0.90$0.64$0.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.10$0.67$0.63$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.12$0.63$0.54$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.14$0.63$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$0.48$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.73$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.58$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.54$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.52$0.47$0.05
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.54$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.54$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.50$0.43$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.45$0.38$0.07
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.38$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$675,048
Mission and Program Overview

Mission

A Team of Shaolin Temple Kung Fu Monks now stations at Shaolin Temple USA to carry on the 1,500-year old traditions and training disciplines of Shaolin Temple. Their mission is to share Shaolin culture with the American people. Shaolin Temple USA teaches Shaolin Chan (Zen) Philosophy through the core Shaolin disciplines of martial arts or action meditation: Kung Fu (Gongfu) and Chi Kung (Qigong)

A team of Shaolin Temple Kung Fu Monks now stations at Shaolin Temple USA to carry on the 1,500-year old traditions and training disciplines of Shaolin Temple. Their mission is to share Shaolin Culture with the American People. Shaolin Temple USA teaches Shaolin Chan Zen philosophy through the core Shaolin disciplines of martial arts or action meditation: Kung Fu Gongfu and Chi Kung Qiqong.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,570$1,256,503▼ $24,067
Rtn Earn Endowment Incm Other Fnds$619,290$846,269▲ $226,979
Cash and Non-Interest-Bearing Accounts$224,545$72,787▼ $151,758
Cap Stk Tr Prin Current Funds$50,000$50,000→ $0
Accounts Receivable$8,402$39,054▲ $30,652
Prepaid Expenses and Deferred Charges-$5,065-
Pd in Cap Srpls Land Bldg Eqp Fund$4,728$4,728→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,777,293$1,955,016▲ $177,723
Other Assets Total$263,776$581,607▲ $317,831
Liabilities
Other Liabilities$1,085,868$1,054,019▼ $31,849
Accounts Payable and Accrued Expenses$17,407--
Total Liabilities$1,103,275$1,054,019▼ $49,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,018$900,997▲ $226,979
Total Liabilities and Net Assets / Fund Balance$1,777,293$1,955,016▲ $177,723

Asset Categories

AssetBook ValueDepreciationBasis
Land$662,241-$662,241
Buildings$562,822$29,686$592,508
Leasehold Improvements$31,440$3,391$34,831
Other Assets Org$1,309--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lingyan LiCFO-$14,810$14,810
Xiaolong LiPresidentFT$10,962$10,962

Board Members and Trustees

NameTitle
Diana HongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,695
Program Service Revenue
$553,564
Investment Income
$23,928
Other Revenue
$-13,554
All Other Contributions
$76,695
Change in Net Assets
$165,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,447
Salaries, Compensation, and Employee Benefits$53,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,963$23,241-$116,204
All Other Expenses$22,873$5,717-$28,590
Interest$22,762$5,691-$28,453
Current Officers, Directors, Trustees, and Key Employees$20,618$5,154-$25,772
Travel$19,950$4,988-$24,938
Depreciation Depletion$19,082$4,770-$23,852
Other Salaries and Wages$14,400$3,600-$18,000
Other Expenses$11,546$2,886-$14,432
Advertising$9,608$2,402-$12,010
Fees for Services Legal$8,684$2,171-$10,855
Office Expenses$7,126$1,782-$8,908
Other Employee Benefits$5,974$1,494-$7,468
Insurance$3,772$943-$4,715
Payroll Taxes$1,924$481-$2,405
Total Functional Expenses$380,075$95,017$0$475,092
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$1,055,144
Rounding$1
Taxes payable$-1,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared based on Financial Statements prepared by outside accountant. These documents are reviewed and approved by the Board before they are filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shaolin Temple USA
EIN
65-1318473
Phone
4156666722
Address
4343 Peralta Blvd, Fremont, CA 94536

Signing Officer

Name
Xiaolong Li
Title
President
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xiaolong Li
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Ally Tax Solutions
Address
5020 Franklin Dr 100, Pleasanton, CA 94588
Preparer
Alex Yang
Phone
4159495570
Raw XML AppendixShowing 400 of 426 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/OtherExpensesGrp/Desc0Outside contractors
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32886
IRS990/OtherExpensesGrp/ProgramServicesAmt068894
IRS990/OtherExpensesGrp/ProgramServicesAmt131822
IRS990/OtherExpensesGrp/ProgramServicesAmt218077
IRS990/OtherExpensesGrp/ProgramServicesAmt311546
IRS990/OtherExpensesGrp/TotalAmt086117
IRS990/OtherExpensesGrp/TotalAmt139777
IRS990/OtherExpensesGrp/TotalAmt222596
IRS990/OtherExpensesGrp/TotalAmt314432
IRS990/OtherLiabilitiesGrp/BOYAmt01085868
IRS990/OtherLiabilitiesGrp/EOYAmt01054019
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014400
IRS990/OtherSalariesAndWagesGrp/TotalAmt018000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0481
IRS990/PayrollTaxesGrp/ProgramServicesAmt01924
IRS990/PayrollTaxesGrp/TotalAmt02405
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04728
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04728
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05065
IRS990/PrincipalOfficerNm0Xiaolong Li
IRS990/PriorPeriodAdjustmentsAmt061438
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Performance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390721
IRS990/PYOtherRevenueAmt04297
IRS990/PYProgramServiceRevenueAmt0447536
IRS990/PYRevenuesLessExpensesAmt0121438
IRS990/PYSalariesCompEmpBnftPaidAmt0116514
IRS990/PYTotalExpensesAmt0507235
IRS990/PYTotalRevenueAmt0628673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0619290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0846269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02154896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02635632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447881
IRS990ScheduleA/Total509Grp/TotalAmt02635632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02635632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592508
IRS990ScheduleD/LandGrp/BookValueAmt0662241
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0662241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Undeposited payments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11055144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0581607
IRS990ScheduleD/TotalLiabilityAmt01054019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared based on Financial Statements prepared by outside accountant. These documents are reviewed and approved by the Board before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01777293
IRS990/TotalAssetsEOYAmt01955016
IRS990/TotalAssetsGrp/BOYAmt01777293
IRS990/TotalAssetsGrp/EOYAmt01955016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076695
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475092
IRS990/TotalGrossUBIAmt0-13554
IRS990/TotalLiabilitiesBOYAmt01103275
IRS990/TotalLiabilitiesEOYAmt01054019
IRS990/TotalLiabilitiesGrp/BOYAmt01103275
IRS990/TotalLiabilitiesGrp/EOYAmt01054019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900997
IRS990/TotalProgramServiceExpensesAmt0380075
IRS990/TotalProgramServiceRevenueAmt0553564
IRS990/TotalReportableCompFromOrgAmt025772
IRS990/TotalRevenueGrp/ExclusionAmt023928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01777293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01955016
IRS990/TravelGrp/ManagementAndGeneralAmt04988
IRS990/TravelGrp/ProgramServicesAmt019950
IRS990/TravelGrp/TotalAmt024938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04343 Peralta Blvd
IRS990/USAddress/CityNm0Fremont
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094536
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shaolinusa.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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