Civic Intelligence

American Innovation University

990 • Fiscal year 2017 • EIN 77-0495439

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$117,247

Higher top officer pay than 14% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$42,410,551

Down $1,792,190 (-4.1%) from 2016

Net Assets

Down

$42,178,592

Down $1,614,189 (-3.7%) from 2016

Liabilities

Down

$231,959

Down $178,001 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin58th percentile

Revenue

Down

$5,207,907

Down $28,553,119 (-85%) from 2016

Expenses

Down

$4,920,448

Down $5,819,277 (-54%) from 2016

Net Income

Down

$287,459

Down $22,733,842 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$42,410,551
Liabilities$231,959
Net Assets$42,178,592
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$5,207,907
Expenses$4,920,448
Net Income$287,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$5,210,597
Mission and Program Overview

Mission

To provide quality undergraduate & post-graduate curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,599,343$18,288,301▲ $2,688,958
Receivables From Officers Etc$12,451,356$12,451,356→ $0
Land, Buildings, and Equipment, Net$7,777,852$7,955,050▲ $177,198
Other Notes and Loans Receivable, Net$2,407,256$1,707,256▼ $700,000
Accounts Receivable$1,991,505$162,000▼ $1,829,505
Prepaid Expenses and Deferred Charges$46,150$52,820▲ $6,670
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$42,117,537$42,410,551▲ $293,014
Other Assets Total$1,844,075$1,793,768▼ $50,307
Liabilities
Accounts Payable and Accrued Expenses$81,241$119,651▲ $38,410
Other Liabilities$145,163$112,308▼ $32,855
Total Liabilities$226,404$231,959▲ $5,555
Net Assets / Fund Balance
Unrestricted Net Assets$41,891,133$42,178,592▲ $287,459
Total Net Assets Fund Balance$41,891,133$42,178,592▲ $287,459
Total Liabilities and Net Assets / Fund Balance$42,117,537$42,410,551▲ $293,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,102,846$422,005$7,524,851
Equipment$165,355$268,139$433,494
Buildings$305,746$30,029$335,775
Other Land Buildings$156,103$79,742$235,845
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ChengCEOFT$117,247$117,247
Mei-Hsin ChengBoardOf TrusteePT$98,000$98,000
Bonnie ZhuCFOFT$46,000$46,000

Board Members and Trustees

NameTitle
Ellie ChouBoardOf Trustee
Daniel HuangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,059,313
Investment Income
$22,662
Other Revenue
$125,932
Change in Net Assets
$287,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,779,000
Salaries, Compensation, and Employee Benefits$2,141,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,942$663,616-$1,793,558
Fees for Services Legal$392,430$230,474-$622,904
Occupancy$351,943$206,696-$558,639
All Other Expenses$281,663$165,423-$447,086
Depreciation Depletion$170,380$100,064-$270,444
Current Officers, Directors, Trustees, and Key Employees$164,586$96,661-$261,247
Insurance$142,053$83,428-$225,481
Fees for Services Other$113,209$66,487-$179,696
Other Employee Benefits$54,585$32,058-$86,643
Other Expenses$53,462$31,399-$84,861
Fees for Services Accounting$11,564$6,792-$18,356
Travel$8,961$5,263-$14,224
Advertising$5,780$3,395-$9,175
Total Functional Expenses$3,099,882$1,820,566$0$4,920,448
International Activity

International Summary

Offices
1
Employees
2
Spending
$77,442

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 Students12$77,442
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$12,451,356$12,451,356→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued rent$92,300
Payroll Liability$17,008
Rent Deposit$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 5: Description of Material Diversion of Assets

“A former director & president, took over $12,451,356 and deposited into his personal account. The school is filing legal lawsuit to recover the misappropriated funds. 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
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
187

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 - 1)A loan agreement dated October 25, 2013 was entered between Silicon Valley University and Mei-Hsin Cheng Original Loan Amount: $2,600,000Repayment terms: To be repaid partly or fully commencing November 1, 2013 and ending October 24, 2015. Outstanding loan balance as at 12/31/2017 :$886,500.002) Loan of $820,756 was extended to OnPlus, LLC. of which Mei-Hsin was the sole owner. Outstanding loan balance as at 12/31/2017:$820,756.”

Raw XML AppendixShowing 400 of 495 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/ProgramServicesAmt258855
IRS990/OtherExpensesGrp/ProgramServicesAmt353462
IRS990/OtherExpensesGrp/TotalAmt0154091
IRS990/OtherExpensesGrp/TotalAmt1100622
IRS990/OtherExpensesGrp/TotalAmt293421
IRS990/OtherExpensesGrp/TotalAmt384861
IRS990/OtherLiabilitiesGrp/BOYAmt0145163
IRS990/OtherLiabilitiesGrp/EOYAmt0112308
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02448
IRS990/OtherRevenueTotalAmt02448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01793558
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02407256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01707256
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052820
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05059313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05059313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020972
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07552454
IRS990/PYProgramServiceRevenueAmt030459764
IRS990/PYRevenuesLessExpensesAmt019247986
IRS990/PYSalariesCompEmpBnftPaidAmt03680296
IRS990/PYTotalExpensesAmt011232750
IRS990/PYTotalRevenueAmt030480736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012451356
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012451356
IRS990/ReconcilationRevenueExpnssAmt0287459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0123484
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015599343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018288301
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433494
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07102846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0422005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07524851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07955050
IRS990ScheduleD/TotalLiabilityAmt0112308
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/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt077442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Taiwan
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Recruiting of Students
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Marketing
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt077442
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt077442
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt298000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bonnie Zhu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kevin Cheng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Mei-Hsin Cheng
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BoardOf Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1117247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt298000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0886500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112451356
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2820756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0OnPlus LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112451356

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,410,551
Liabilities
$231,959
Net assets
$42,178,592
Revenue
$5,207,907
Expenses
$4,920,448
Net income
$287,459
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