Civic Intelligence

Shaolin Temple USA

990T • Fiscal year 2024 • EIN 65-1318473

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

Organization Profilewww.shaolinusa.us
4343 Peralta BlvdFremont, CA 94536

(415) 666-6722

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$640,633
Expenses$475,092
Net Income$165,541
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
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)

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
2025-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ally Tax Solutions
Address
5020 Franklin Dr 100, Pleasanton, CA 94588
Preparer
Alex Yang
Phone
4159495570
Raw XML Appendix80 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
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IRS990T/BooksInCareOfDetail/PersonNm0Xiaolong Li
IRS990T/BooksInCareOfDetail/PhoneNum05108189966
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04343 Peralta Blvd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Fremont
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094536
IRS990T/BookValueAssetsEOYAmt01955016
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt052408
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/CostOfGoodsSoldAmt034415
IRS990TScheduleA/EmployeeBenefitProgramAmt0239
IRS990TScheduleA/GrossProfitAmt0-13554
IRS990TScheduleA/GrossReceiptsOrSalesAmt020861
IRS990TScheduleA/InterestDeductionAmt0910
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt020861
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Xiaolong Li
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1Lingyan Li
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0President
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1CFO
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0351
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt1474
IRS990TScheduleA/OtherDeductionsAmt010155
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PurchasesAmt034415
IRS990TScheduleA/RepairsAndMaintenanceAmt01273
IRS990TScheduleA/SalariesAndWagesAmt0576
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0462
IRS990TScheduleA/TotalCostGoodsSoldAmt034415
IRS990TScheduleA/TotalDeductionsAmt014440
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0825
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-13554
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-13554
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Clothing and Accessories
IRS990TScheduleA/UBIBeforeNOLDedAmt0-27994
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-27994
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Xiaolong Li
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shaolin Temple USA
ReturnHeader/Filer/BusinessNameControlTxt0SHAO
ReturnHeader/Filer/EIN0651318473
ReturnHeader/Filer/PhoneNum04156666722
ReturnHeader/Filer/USAddress/AddressLine1Txt04343 Peralta Blvd
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934072354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ally Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05020 Franklin Dr 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum04159495570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Yang
ReturnHeader/ReturnTs02025-11-16T12:16:40-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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