Civic Intelligence

Fa Yun Aranya

990 • Fiscal year 2018 • EIN 75-2646160

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
539 Studebaker RoadWhitewright, TX 75491

(903) 484-4539

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

17.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,174,259

Down $26,113 (-1.2%) from 2017

Net Assets

Up

$817,958

Up $3,887 (+0.5%) from 2017

Liabilities

Down

$1,356,301

Down $30,000 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin55th percentile

Revenue

Down

$77,887

Down $22,099 (-22%) from 2017

Expenses

Up

$74,000

Up $27,333 (+59%) from 2017

Net Income

Down

$3,887

Down $49,432 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $54,744Liabilities 2013: $89,7012013Assets 2014: $352,810Liabilities 2014: $319,701Net Assets 2014: $33,1092014Assets 2015: $1,059,208Liabilities 2015: $839,494Net Assets 2015: $219,7142015Assets 2016: $2,179,609Liabilities 2016: $1,418,857Net Assets 2016: $760,7522016Assets 2017: $2,200,372Liabilities 2017: $1,386,301Net Assets 2017: $814,0712017Assets 2018: $2,174,259Liabilities 2018: $1,356,301Net Assets 2018: $817,9582018Assets 2019: $2,160,038Liabilities 2019: $1,356,376Net Assets 2019: $803,6622019Assets 2020: $2,175,368Liabilities 2020: $1,362,945Net Assets 2020: $812,4232020Assets 2021: $2,167,573Liabilities 2021: $1,371,522Net Assets 2021: $796,0512021Assets 2022: $2,167,600Liabilities 2022: $1,364,967Net Assets 2022: $802,6332022Assets 2023: $2,099,845Liabilities 2023: $1,350,024Net Assets 2023: $749,8212023Assets 2024: $2,112,931Liabilities 2024: $1,379,876Net Assets 2024: $733,0552024

Highlighted filing

2018

Assets$2,174,259
Liabilities$1,356,301
Net Assets$817,958
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $364Expenses 2013: $73,098Net Income 2013: -$72,7342013Revenue 2014: $68,792Expenses 2014: $725Net Income 2014: $68,0672014Revenue 2015: $248,321Expenses 2015: $61,716Net Income 2015: $186,6052015Revenue 2016: $650,841Expenses 2016: $109,803Net Income 2016: $541,0382016Revenue 2017: $99,986Expenses 2017: $46,667Net Income 2017: $53,3192017Revenue 2018: $77,887Expenses 2018: $74,000Net Income 2018: $3,8872018Revenue 2019: $74,462Expenses 2019: $88,758Net Income 2019: -$14,2962019Revenue 2020: $93,357Expenses 2020: $84,596Net Income 2020: $8,7612020Revenue 2021: $73,767Expenses 2021: $90,139Net Income 2021: -$16,3722021Revenue 2022: $87,256Expenses 2022: $80,674Net Income 2022: $6,5822022Revenue 2023: $77,886Expenses 2023: $130,698Net Income 2023: -$52,8122023Revenue 2024: $49,507Expenses 2024: $66,273Net Income 2024: -$16,7662024

Highlighted filing

2018

Revenue$77,887
Expenses$74,000
Net Income$3,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$77,887
Mission and Program Overview

Mission

Publish buddhism book and dvd

Publish buddhism book and dvd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,874,770$1,860,371▼ $14,399
Rtn Earn Endowment Incm Other Fnds$814,071$817,958▲ $3,887
Savings and Temporary Cash Investments$182,049$199,281▲ $17,232
Cash and Non-Interest-Bearing Accounts$143,553$114,607▼ $28,946
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,200,372$2,174,259▼ $26,113
Liabilities
Other Liabilities$1,386,301$1,356,301▼ $30,000
Total Liabilities$1,386,301$1,356,301▼ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$814,071$817,958▲ $3,887
Total Liabilities and Net Assets / Fund Balance$2,200,372$2,174,259▼ $26,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,624,840$26,463$1,651,303
Land$200,224-$200,224
Equipment$13,345$28,029$41,374
Other Land Buildings$21,962$2,005$23,967
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kok Hen Chew Aka Rev Ru GuanPresident
Shiow Mei Lin Aka Rev Tsz DzangSecretary
Yun Ho Chen Aka Rev Chao YingVP
Revenue and Support

Revenue Composition

Contributions and Grants
$76,756
Program Service Revenue
$0
Investment Income
$664
Other Revenue
$467
All Other Contributions
$76,756
Change in Net Assets
$3,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$33,484-$33,484
All Other Expenses-$9,661-$9,661
Insurance-$3,536-$3,536
Other Expenses-$2,976-$2,976
Travel-$1,996-$1,996
Fees for Services Accounting-$680-$680
Office Expenses-$558-$558
Total Functional Expenses$0$74,000$0$74,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$1,268,061
Twn-sep Up Fund$88,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Before filing form 990, financial reports and copies of tax returns were showed to the governing body during board year-end meeting.”

Form 990, Part VI, Section C, Line 19

“Our financial statements and governing documentation are available upon the request of the public.”

Filing and Contact Details

Filer

Filer Name
Fa Yun Aranya
EIN
75-2646160
Phone
9034844539
Address
539 STUDEBAKER ROAD, WHITEWRIGHT, TX 75491

Signing Officer

Name
Yun Ho Chen Aka Rev Chao Ying
Title
President
Phone
9034844539
Signed
2019-11-13

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lam PO & Xu Cpas
Address
17752 PRESTON ROAD, DALLAS, TX 75252
Preparer
Hsiao-tzu Chou
Phone
9727138888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repair & maintenance: program service expenses 0. Management and general expenses 2,882. Fundraising expenses 0. Total expenses 2,882. Operating expenses: program service expenses 0. Management and general expenses 1,954. Fundraising expenses 0. Total expenses 1,954. Offering: program service expenses 0. Management and general expenses 1,917. Fundraising expenses 0. Total expenses 1,917. Auto expenses: program service expenses 0. Management and general expenses 1,869. Fundraising expenses 0. Total expenses 1,869. Ceremony supply: program service expenses 0. Management and general expenses 487. Fundraising expenses 0. Total expenses 487. Dues & subscription: program service expenses 0. Management and general expenses 199. Fundraising expenses 0. Total expenses 199. Postage & freight expenses: program service expenses 0. Management and general expenses 191. Fundraising expenses 0. Total expenses 191. Tax & license: program service expenses 0. Management and general expenses 162. Fundraising expenses 0. Total expenses 162.”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLISH BUDDHISM BOOK AND DVD.
IRS990/AllOtherContributionsAmt076756
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09661
IRS990/AllOtherExpensesGrp/TotalAmt09661
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YUN HO CHEN (AKA REV CHAO YING)
IRS990/BooksInCareOfDetail/PhoneNum09034844539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 STUDEBAKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEWRIGHT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0143553
IRS990/CashNonInterestBearingGrp/EOYAmt0114607
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0664
IRS990/CYOtherExpensesAmt074000
IRS990/CYOtherRevenueAmt0467
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03887
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033484
IRS990/DepreciationDepletionGrp/TotalAmt033484
IRS990/Desc0PUBLISH BUDDHISM BOOK AND DVD
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0680
IRS990/FeesForServicesAccountingGrp/TotalAmt0680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KOK HEN CHEW AKA REV RU GUAN
IRS990/Form990PartVIISectionAGrp/PersonNm1YUN HO CHEN AKA REV CHAO YING
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIOW MEI LIN AKA REV TSZ DZANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03536
IRS990/InsuranceGrp/TotalAmt03536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01874770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01860371
IRS990/LandBldgEquipCostOrOtherBssAmt01916868
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLISH BUDDHISM BOOK AND DVD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0814071
IRS990/NetAssetsOrFundBalancesEOYAmt0817958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OfficeExpensesGrp/TotalAmt0558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1UTILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32976
IRS990/OtherExpensesGrp/TotalAmt09935
IRS990/OtherExpensesGrp/TotalAmt16624
IRS990/OtherExpensesGrp/TotalAmt24550
IRS990/OtherExpensesGrp/TotalAmt32976
IRS990/OtherLiabilitiesGrp/BOYAmt01386301
IRS990/OtherLiabilitiesGrp/EOYAmt01356301
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARD
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL FEE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0317
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt0467
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt046667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053319
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03887
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0814071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0817958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199281
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01624840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01651303
IRS990ScheduleD/EquipmentGrp/BookValueAmt013345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041374
IRS990ScheduleD/LandGrp/BookValueAmt0200224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11268061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TWN-SEP UP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860371
IRS990ScheduleD/TotalLiabilityAmt01356301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING FORM 990, FINANCIAL REPORTS AND COPIES OF TAX RETURNS WERE SHOWED TO THE GOVERNING BODY DURING BOARD YEAR-END MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTATION ARE AVAILABLE UPON THE REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,882. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,954. OFFERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,869. CEREMONY SUPPLY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. POSTAGE & FREIGHT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. TAX & LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02200372
IRS990/TotalAssetsEOYAmt02174259
IRS990/TotalAssetsGrp/BOYAmt02200372
IRS990/TotalAssetsGrp/EOYAmt02174259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt074000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01386301
IRS990/TotalLiabilitiesEOYAmt01356301
IRS990/TotalLiabilitiesGrp/BOYAmt01386301
IRS990/TotalLiabilitiesGrp/EOYAmt01356301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02200372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02174259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01996
IRS990/TravelGrp/TotalAmt01996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YUN HO CHEN AKA REV CHAO YING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034844539
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FA YUN ARANYA
ReturnHeader/Filer/BusinessNameControlTxt0FAYU
ReturnHeader/Filer/EIN0752646160
ReturnHeader/Filer/PhoneNum09034844539
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 STUDEBAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITEWRIGHT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBA3E6802095784DA5E9E36637C588E8B895516E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088034885B60307F9AEC72F6CC0896024FC61CA1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.60.223.196
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:36:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752266863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAM PO & XU CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017752 PRESTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075252
ReturnHeader/PreparerPersonGrp/PhoneNum09727138888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HSIAO-TZU CHOU
ReturnHeader/ReturnTs02019-11-14T11:28:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,174,259
Liabilities
$1,356,301
Net assets
$817,958
Revenue
$77,887
Expenses
$74,000
Net income
$3,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.38$0.73$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.35$0.75$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.17$1.36$0.80$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.37$0.80$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.36$0.81$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.36$0.80$0.07$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.36$0.82$0.08$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.39$0.81$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.42$0.76$0.65$0.11$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.84$0.22$0.25$0.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.07$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.09$0.00$0.07$0.07