Civic Intelligence

American Innovation University

990 • Fiscal year 2018 • EIN 77-0495439

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.svuca.edu
2010 Fortune DrSan Jose, CA 95131

(408) 813-2888

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.48x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

1st percentile

-955%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$116,400

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$37,961,018

Down $4,449,533 (-10%) from 2017

Net Assets

Down

$37,739,485

Down $4,439,107 (-11%) from 2017

Liabilities

Down

$221,533

Down $10,426 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Down

$464,690

Down $4,743,217 (-91%) from 2017

Expenses

Down

$4,903,796

Down $16,652 (-0.3%) from 2017

Net Income

Down

-$4,439,106

Down $4,726,565 (-1644%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$37,961,018
Liabilities$221,533
Net Assets$37,739,485
Open 2018 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

2018

Revenue$464,690
Expenses$4,903,796
Net Income-$4,439,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$527,584
Mission and Program Overview

Mission

To provide quality undergraduate & post-graduate curriculum

To provide quality undergraduate & post-graduate curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,178,591$37,739,485▼ $4,439,106
Savings and Temporary Cash Investments$18,288,301$26,219,055▲ $7,930,754
Land, Buildings, and Equipment, Net$7,955,050$8,472,022▲ $516,972
Other Notes and Loans Receivable, Net$1,707,256$0▼ $1,707,256
Receivables From Officers Etc$12,451,356$886,500▼ $11,564,856
Accounts Receivable$162,000$170,160▲ $8,160
Prepaid Expenses and Deferred Charges$52,820$6,671▼ $46,149
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$42,410,551$37,961,018▼ $4,449,533
Other Assets Total$1,793,768$2,206,610▲ $412,842
Liabilities
Other Liabilities$112,309$122,547▲ $10,238
Accounts Payable and Accrued Expenses$119,651$98,986▼ $20,665
Total Liabilities$231,960$221,533▼ $10,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,178,591$37,739,485▼ $4,439,106
Total Liabilities and Net Assets / Fund Balance$42,410,551$37,961,018▼ $4,449,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,909,908$614,943$7,524,851
Land$772,171-$772,171
Buildings$561,188$48,172$609,360
Equipment$105,337$328,157$433,494
Other Land Buildings$123,418$112,427$235,845
Other Assets Org$5--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ChengCEOFT$116,400$116,400
Mei-hsin ChengBoard of TurstePT$98,000$98,000
Bonnie ZhuCFOFT$60,000$60,000

Board Members and Trustees

NameTitle
Ellie ChouBoard of Truste
Daniel HuangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,415
Investment Income
$134,610
Other Revenue
$30,665
Change in Net Assets
$-4,439,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,735,134
Salaries, Compensation, and Employee Benefits$1,168,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,366$357,577-$893,943
Fees for Services Legal$486,211$324,140-$810,351
Occupancy$332,280$221,520-$553,800
Depreciation Depletion$171,385$114,256-$285,641
Current Officers, Directors, Trustees, and Key Employees$164,640$109,760-$274,400
Fees for Services Other$89,726$59,817-$149,543
All Other Expenses$85,696$57,133-$142,829
Fees for Services Accounting$43,807$29,204-$73,011
Insurance$33,851$22,567-$56,418
Other Expenses$32,281$21,520-$53,801
Office Expenses$1,172$781-$1,953
Payroll Taxes$191$128-$319
Total Functional Expenses$3,499,445$1,404,351$0$4,903,796
International Activity

International Summary

Offices
1
Employees
1

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$0
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$886,500▼ $11,564,856
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$92,300
Payroll Liability$20,087
Outstanding Payroll Checks$7,160
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

“The former director & president, currently is Board of Trustee and Officer of the universiy, returned $12,451,356 to the university in 2018.”

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

“Current officers of the organization review the tax report before filing. All previous officers in 2018 were terminated after the leagal lawsuit.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley University
EIN
77-0495439
Phone
4088132888
Address
2010 FORTUNE DR, SAN JOSE, CA 95131

Signing Officer

Name
Jeff Shiao
Title
Board of Trustee
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
37

Preparer

Firm
Rong Fu CPA
Address
1698 S WOLFE RD SUITE 116, SUNNYVALE, CA 94087
Preparer
Rong Fu
Phone
4087383300
Raw XML AppendixShowing 400 of 484 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191
IRS990/PayrollTaxesGrp/TotalAmt0319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06671
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022662
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02779000
IRS990/PYOtherRevenueAmt0125932
IRS990/PYProgramServiceRevenueAmt05059313
IRS990/PYRevenuesLessExpensesAmt0287459
IRS990/PYSalariesCompEmpBnftPaidAmt02141448
IRS990/PYTotalExpensesAmt04920448
IRS990/PYTotalRevenueAmt05207907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012451356
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0886500
IRS990/ReconcilationRevenueExpnssAmt0-4439106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030665
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042178591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037739485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018288301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026219055
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433494
IRS990ScheduleD/LandGrp/BookValueAmt0772171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0772171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06909908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0614943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07524851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01142300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1554323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt299982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3410000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit-Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Outstanding Payroll Checks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rent Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08472022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02206610
IRS990ScheduleD/TotalLiabilityAmt0122547
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/RegionTotalExpendituresAmt00
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/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt298000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BONNIE ZHU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN CHENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MEI-HSIN CHENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD OF TURSTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1116400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt298000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0886500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mei-Hsin Cheng
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0886500
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,961,018
Liabilities
$221,533
Net assets
$37,739,485
Revenue
$464,690
Expenses
$4,903,796
Net income
-$4,439,106
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