Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$976,902
Up $749,757 (+330%) from 2014
Net Assets
Up$911,293
Up $746,609 (+453%) from 2014
Liabilities
Up$65,609
Up $3,148 (+5.0%) from 2014
Revenue
Up$1,452,026
Up $1,133,476 (+356%) from 2014
Expenses
Up$705,417
Up $562,555 (+394%) from 2014
Net Income
Up$746,609
Up $570,921 (+325%) from 2014
High school exchange program - exchange culture, experience education and share happiness.
High school exchange program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $970,737 | - |
| Rtn Earn Endowment Incm Other Fnds | $164,684 | $911,293 | ▲ $746,609 |
| Loans From Officers Directors | $62,453 | $65,609 | ▲ $3,156 |
| Land, Buildings, and Equipment, Net | $8,408 | $5,583 | ▼ $2,825 |
| Cash and Non-Interest-Bearing Accounts | $218,737 | $573 | ▼ $218,164 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $227,145 | $976,902 | ▲ $749,757 |
| Other Assets Total | $0 | $9 | ▲ $9 |
| Liabilities | |||
| Other Liabilities | $8 | $0 | ▼ $8 |
| Total Liabilities | $62,461 | $65,609 | ▲ $3,148 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $164,684 | $911,293 | ▲ $746,609 |
| Total Liabilities and Net Assets / Fund Balance | $227,145 | $976,902 | ▲ $749,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,277 | $19,222 | $24,499 |
| Equipment | $306 | $6,760 | $7,066 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| You Chen | Executive Director | PT | $46,090 | $46,090 |
| Name | Title |
|---|---|
| William Chu | President |
| George Wu | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $613,186 |
| Salaries, Compensation, and Employee Benefits | $92,031 |
| Grants and Similar Amounts Paid | $200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $114,553 | - | - | $114,553 |
| Current Officers, Directors, Trustees, and Key Employees | $46,090 | - | - | $46,090 |
| Other Salaries and Wages | $39,322 | - | - | $39,322 |
| Other Expenses | $28,225 | - | - | $28,225 |
| Payroll Taxes | $6,619 | - | - | $6,619 |
| Depreciation Depletion | $2,825 | - | - | $2,825 |
| Fees for Services Accounting | $1,899 | - | - | $1,899 |
| Office Expenses | $1,280 | - | - | $1,280 |
| Travel | $1,214 | - | - | $1,214 |
| Grants to Domestic Orgs | $200 | - | - | $200 |
| Total Functional Expenses | $705,417 | $0 | $0 | $705,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $62,453 | $65,609 | ▲ $3,156 |
“Mr. Chu, william and mrs. Chen, you are husband and wife.”
“Before filing form 990, financial reports and copies of tax returns were showed to the governing body during year-end meeting.”
“Our financial reports and governing documentation are availabel upon the request of the public. We also provide the same documentations to the governmental agencies for grant application.”
“Cost-horizon summer program-tuition: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Cost-eap-expenses: program service expenses 10,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,621. Cost-winter camp-student travel: program service expenses 10,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,360. Cost-student application fee: program service expenses 10,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,230. Cost-pilot program tuition: program service expenses 9,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,867. Cost-horizon summer program-hf: program service expenses 7,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,800. Cost-pilot program fees: program service expenses 6,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,803. Cost-horizon summer-tuition: program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Cost-winter camp-commissions: program service expenses 5,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,425. Cost-student insurance: program service expenses 4,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,432. Cost-lc fee: program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Cost-winter camp-tuition: program service expenses 3,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,950. Cost-horizon summer-hf: program service expenses 3,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,575. Cost-student-acceptance fee: program service expenses 3,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,100. Referral fee: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Cost-student registration fee: program service expenses 2,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,625. Cost-student-enrollment fee: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. International fee: program service expenses 1,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,900. Cost-program fee: program service expenses 1,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,760. Cost-student- school program fee: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Auto expense: program service expenses 1,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,145. Wiring fee: program service expenses 710. Management and general expenses 0. Fundraising expenses 0. Total expenses 710. Cost-student-i20 fee: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Re-enroll fee: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Cost-horizon summer-lc: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Student-new student fee: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGH SCHOOL EXCHANGE PROGRAM |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114553 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YOU CHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723929888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4455 LBJ FWY STE 909 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75244 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4583 |
| IRS990/CYOtherExpensesAmt | 0 | 613186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1447443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 746609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92031 |
| IRS990/CYTotalExpensesAmt | 0 | 705417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1452026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2825 |
| IRS990/Desc | 0 | HIGH SCHOOL EXCHANGE PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 705417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1899 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YOU CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE WU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 46090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1452026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31565 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 62453 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 65609 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HIGH SCHOOL EXCHANGE PROGRAM - EXCHANGE CULTURE, EXPERIENCE EDUCATION AND SHARE HAPPINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 911293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST-STUDENT TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | COST-STUDENT PICK UP/TR |
| IRS990/OtherExpensesGrp/Desc | 2 | COST-HOST FAMILY STIPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | COST-STUDENT-TUITION DE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6619 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YOU CHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HIGH SCHOOL EXCHANGE P |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1447443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1447443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 77701 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65161 |
| IRS990/PYTotalExpensesAmt | 0 | 142862 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 318550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 746609 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1452026 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 164684 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 911293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 970737 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1447443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 318394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1561311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2239079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5983193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4749 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4415013 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 675154 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10574 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17531 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 554906 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1568180 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 675154 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10574 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17531 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 554906 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310015 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1568180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1447443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1561311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2239079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5983193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1452026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 318560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1561311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2239079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5987942 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6760 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24499 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5583 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 65609 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 62453 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | YOU CHEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 65609 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MR. CHU, WILLIAM AND MRS. CHEN, YOU ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEFORE FILING FORM 990, FINANCIAL REPORTS AND COPIES OF TAX RETURNS WERE SHOWED TO THE GOVERNING BODY DURING YEAR-END MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR FINANCIAL REPORTS AND GOVERNING DOCUMENTATION ARE AVAILABEL UPON THE REQUEST OF THE PUBLIC. WE ALSO PROVIDE THE SAME DOCUMENTATIONS TO THE GOVERNMENTAL AGENCIES FOR GRANT APPLICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COST-HORIZON SUMMER PROGRAM-TUITION: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. COST-EAP-EXPENSES: PROGRAM SERVICE EXPENSES 10,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,621. COST-WINTER CAMP-STUDENT TRAVEL: PROGRAM SERVICE EXPENSES 10,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,360. COST-STUDENT APPLICATION FEE: PROGRAM SERVICE EXPENSES 10,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,230. COST-PILOT PROGRAM TUITION: PROGRAM SERVICE EXPENSES 9,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,867. COST-HORIZON SUMMER PROGRAM-HF: PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. COST-PILOT PROGRAM FEES: PROGRAM SERVICE EXPENSES 6,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,803. COST-HORIZON SUMMER-TUITION: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. COST-WINTER CAMP-COMMISSIONS: PROGRAM SERVICE EXPENSES 5,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,425. COST-STUDENT INSURANCE: PROGRAM SERVICE EXPENSES 4,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,432. COST-LC FEE: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. COST-WINTER CAMP-TUITION: PROGRAM SERVICE EXPENSES 3,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,950. COST-HORIZON SUMMER-HF: PROGRAM SERVICE EXPENSES 3,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,575. COST-STUDENT-ACCEPTANCE FEE: PROGRAM SERVICE EXPENSES 3,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. REFERRAL FEE: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. COST-STUDENT REGISTRATION FEE: PROGRAM SERVICE EXPENSES 2,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. COST-STUDENT-ENROLLMENT FEE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. INTERNATIONAL FEE: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. COST-PROGRAM FEE: PROGRAM SERVICE EXPENSES 1,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,760. COST-STUDENT- SCHOOL PROGRAM FEE: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 1,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,145. WIRING FEE: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. COST-STUDENT-I20 FEE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. RE-ENROLL FEE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. COST-HORIZON SUMMER-LC: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. STUDENT-NEW STUDENT FEE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 | 227145 |
| IRS990/TotalAssetsEOYAmt | 0 | 976902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 976902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 705417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 705417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65609 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65609 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 164684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 911293 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 705417 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1447443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1452026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1452026 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 976902 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 46090 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1214 |
| IRS990/TravelGrp/TotalAmt | 0 | 1214 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5000 BRIDGE CREEK DR |
| IRS990/USAddress/CityNm | 0 | PLANO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CPHEDU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YOU CHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723929888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHINA PROJECT HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIN |
| ReturnHeader/Filer/EIN | 0 | 752524441 |
| ReturnHeader/Filer/PhoneNum | 0 | 9723929888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4455 LYNDON B JOHNSON FWY NO 909 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75244 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752266863 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAM PO & XU CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17752 PRESTON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727138888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HSIAO-TZU CHOU |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T16:46:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.