Civic Intelligence

American Innovation University

990 • Fiscal year 2016 • EIN 77-0495439

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileSVUCA.EDU
2010 Fortune DriveSan Jose, CA 95131

(408) 435-8989

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$180,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

98th percentile

109%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$44,202,741

Up $23,010,431 (+109%) from 2015

Net Assets

Up

$43,792,781

Up $23,021,301 (+111%) from 2015

Liabilities

Down

$409,960

Down $10,870 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$33,761,026

Up $13,436,758 (+66%) from 2015

Expenses

Up

$10,739,725

Up $3,719,822 (+53%) from 2015

Net Income

Up

$23,021,301

Up $9,716,936 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2011: $7,981,201Liabilities 2011: $512,351Net Assets 2011: $7,468,8502011Assets 2012: $8,314,559Liabilities 2012: $140,147Net Assets 2012: $8,174,4122012Assets 2013: $7,128,326Liabilities 2013: $76,056Net Assets 2013: $7,052,2702013Assets 2014: $8,675,602Liabilities 2014: $1,208,487Net Assets 2014: $7,467,1152014Assets 2015: $21,192,310Liabilities 2015: $420,830Net Assets 2015: $20,771,4802015Assets 2016: $44,202,741Liabilities 2016: $409,960Net Assets 2016: $43,792,7812016Assets 2017: $42,410,551Liabilities 2017: $231,959Net Assets 2017: $42,178,5922017Assets 2018: $37,961,018Liabilities 2018: $221,533Net Assets 2018: $37,739,4852018Assets 2019: $34,281,915Liabilities 2019: $1,194Net Assets 2019: $34,280,7212019Assets 2020: $40,103,452Liabilities 2020: $147,337Net Assets 2020: $39,956,1152020Assets 2021: $54,688,636Liabilities 2021: $171,592Net Assets 2021: $54,517,0442021Assets 2022: $27,944,875Liabilities 2022: $169,746Net Assets 2022: $27,775,1292022Assets 2023: $39,623,547Liabilities 2023: $17,389Net Assets 2023: $39,606,1582023Assets 2024: $55,221,873Liabilities 2024: $229,253Net Assets 2024: $54,992,6202024

Highlighted filing

2016

Assets$44,202,741
Liabilities$409,960
Net Assets$43,792,781
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $3,735,361Expenses 2011: $2,339,599Net Income 2011: $1,395,7622011Revenue 2012: $1,934,025Expenses 2012: $688,871Net Income 2012: $1,245,1542012Revenue 2013: $1,379,070Expenses 2013: $2,501,212Net Income 2013: -$1,122,1422013Revenue 2014: $3,668,833Expenses 2014: $3,253,988Net Income 2014: $414,8452014Revenue 2015: $20,324,268Expenses 2015: $7,019,903Net Income 2015: $13,304,3652015Revenue 2016: $33,761,026Expenses 2016: $10,739,725Net Income 2016: $23,021,3012016Revenue 2017: $5,207,907Expenses 2017: $4,920,448Net Income 2017: $287,4592017Revenue 2018: $464,690Expenses 2018: $4,903,796Net Income 2018: -$4,439,1062018Revenue 2019: $232,864Expenses 2019: $3,702,926Net Income 2019: -$3,470,0622019Revenue 2020: $187,076Expenses 2020: $1,066,914Net Income 2020: -$879,8382020Revenue 2021: $5,177,891Expenses 2021: $1,812,058Net Income 2021: $3,365,8332021Revenue 2022: $200,382Expenses 2022: $2,227,520Net Income 2022: -$2,027,1382022Revenue 2023: $253,081Expenses 2023: $2,066,253Net Income 2023: -$1,813,1722023Revenue 2024: $722,616Expenses 2024: $2,357,574Net Income 2024: -$1,634,9582024

Highlighted filing

2016

Revenue$33,761,026
Expenses$10,739,725
Net Income$23,021,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$33,761,026
Mission and Program Overview

Mission

To provide quality undergraduate & post-graduate curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,954,757$19,348,583▲ $10,393,826
Receivables From Officers Etc$1,886,500$14,037,856▲ $12,151,356
Land, Buildings, and Equipment, Net$7,332,487$7,777,852▲ $445,365
Other Notes and Loans Receivable, Net$820,000$820,760▲ $760
Accounts Receivable$391,778$391,022▼ $756
Prepaid Expenses and Deferred Charges$3,655$3,655→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$21,192,310$44,202,741▲ $23,010,431
Other Assets Total$1,803,133$1,823,013▲ $19,880
Liabilities
Other Liabilities$318,548$307,678▼ $10,870
Accounts Payable and Accrued Expenses$102,282$102,282→ $0
Total Liabilities$420,830$409,960▼ $10,870
Net Assets / Fund Balance
Unrestricted Net Assets$20,771,480$43,792,781▲ $23,021,301
Total Net Assets Fund Balance$20,771,480$43,792,781▲ $23,021,301
Total Liabilities and Net Assets / Fund Balance$21,192,310$44,202,741▲ $23,010,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,910,878$254,194$7,165,072
Equipment$199,079$207,130$406,209
Buildings$314,357$21,418$335,775
Land$225,000-$225,000
Other Land Buildings$128,538$48,521$177,059
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Feng-Min Jerry ShiaoChairmanPT$180,000$180,000
Kevin ChengRegistrarFT$119,145$119,145
Mei-Hsin ChengCFOFT$98,000$98,000

Board Members and Trustees

NameTitle
Dr Len-Yi LeuDirector
Dr Mark ChenDirector
Ellie ChouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,740,563
Investment Income
$20,463
Other Revenue
$0
Change in Net Assets
$23,021,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,059,429
Salaries, Compensation, and Employee Benefits$3,680,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,051,781$1,205,014-$3,256,795
Insurance$1,149,900$675,338-$1,825,238
Occupancy$382,908$224,882-$607,790
All Other Expenses$339,729$199,522-$539,251
Current Officers, Directors, Trustees, and Key Employees$250,201$146,944-$397,145
Depreciation Depletion$166,728$97,920-$264,648
Fees for Services Other$82,116$48,228-$130,344
Other Expenses$68,063$39,974-$108,037
Fees for Services Accounting$30,255$17,769-$48,024
Travel$21,690$12,739-$34,429
Advertising$15,334$9,005-$24,339
Other Employee Benefits$12,805$7,521-$20,326
Payroll Taxes$3,799$2,231-$6,030
Total Functional Expenses$6,766,026$3,973,699$0$10,739,725
International Activity

International Summary

Offices
1
Employees
1
Spending
$186,743

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
TaiwanMarketingRecruiting of Students11$186,743
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 Officers, Directors, Trustees, and Key Employees$1,886,500$14,037,856▲ $12,151,356
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Advance$287,331
Payroll Liability$17,343
Rent Deposit$3,000
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mei-Shin Cheng is spouse of Feng-Min Shiao”

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

“One director, former president, took over $12,000,000 and deposited into his personal account. The school is using legal action to recover the fund. For the time being, the amount is recorded as loan to related party.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers of the organization review the tax report before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The University's audit report and financial statements are posted on Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley University
EIN
77-0495439
Phone
4084358989
Address
2010 Fortune Drive, San Jose, CA 95131

Signing Officer

Name
Kevin Cheng
Title
President
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
271

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Thomas Tang
Phone
5104388998
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - A loan agreement dated October 25, 2013 was entered between Silicon Valley University and Mei-Hsin Cheng Loan Amount: $2,600,000Repayment terms: To be repaid partly or fully commencing November 1, 2013 and ending October 24, 2015.”

Raw XML AppendixShowing 400 of 489 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/ManagementAndGeneralAmt339974
IRS990/OtherExpensesGrp/ProgramServicesAmt01959663
IRS990/OtherExpensesGrp/ProgramServicesAmt1128465
IRS990/OtherExpensesGrp/ProgramServicesAmt2102589
IRS990/OtherExpensesGrp/ProgramServicesAmt368063
IRS990/OtherExpensesGrp/TotalAmt03110576
IRS990/OtherExpensesGrp/TotalAmt1203913
IRS990/OtherExpensesGrp/TotalAmt2162840
IRS990/OtherExpensesGrp/TotalAmt3108037
IRS990/OtherLiabilitiesGrp/BOYAmt0318548
IRS990/OtherLiabilitiesGrp/EOYAmt0307678
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01205014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02051781
IRS990/OtherSalariesAndWagesGrp/TotalAmt03256795
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0820000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0820760
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02231
IRS990/PayrollTaxesGrp/ProgramServicesAmt03799
IRS990/PayrollTaxesGrp/TotalAmt06030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03655
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033740563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033740563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04469409
IRS990/PYProgramServiceRevenueAmt020286853
IRS990/PYRevenuesLessExpensesAmt013304365
IRS990/PYSalariesCompEmpBnftPaidAmt02550494
IRS990/PYTotalExpensesAmt07019903
IRS990/PYTotalRevenueAmt020324268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01886500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt014037856
IRS990/ReconcilationRevenueExpnssAmt023021301
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08954757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019348583
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406209
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06910878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07165072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3287331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tuition Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07777852
IRS990ScheduleD/TotalLiabilityAmt0307678
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0186743
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Taiwan
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Recruiting of Students
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Marketing
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0186743
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0186743
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1119145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt298000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Feng-Min Jerry Shiao
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kevin Cheng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Mei-Hsin Cheng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Registrar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1119145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt298000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01586500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112451356
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112451356
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mei-Hsin Cheng
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jerry Shiao
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,202,741
Liabilities
$409,960
Net assets
$43,792,781
Revenue
$33,761,026
Expenses
$10,739,725
Net income
$23,021,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$0.23$55.0$0.72$2.36$1.63
2023Detailed filing. Detailed filing data is available for this year.$39.6$0.02$39.6$0.25$2.07$1.81
2022Detailed filing. Detailed filing data is available for this year.$27.9$0.17$27.8$0.20$2.23$2.03
2021Detailed filing. Detailed filing data is available for this year.$54.7$0.17$54.5$5.18$1.81$3.37
2020Detailed filing. Detailed filing data is available for this year.$40.1$0.15$40.0$0.19$1.07$0.88
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$0.23$3.70$3.47
2018Detailed filing. Detailed filing data is available for this year.$38.0$0.22$37.7$0.46$4.90$4.44
2017Detailed filing. Detailed filing data is available for this year.$42.4$0.23$42.2$5.21$4.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$44.2$0.41$43.8$33.8$10.7$23.0
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.42$20.8$20.3$7.02$13.3
2014Summary only. Only limited summary data is available for this year.$8.68$1.21$7.47$3.67$3.25$0.41
2013Summary only. Only limited summary data is available for this year.$7.13$0.08$7.05$1.38$2.50$1.12
2012Summary only. Only limited summary data is available for this year.$8.31$0.14$8.17$1.93$0.69$1.25
2011Summary only. Only limited summary data is available for this year.$7.98$0.51$7.47$3.74$2.34$1.40