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Idiil Learning Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.8M (2022)

Expenses
$613k (2022)

Total Assets
$2.65M (2022)

Total Liabilities
$192k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,798,419
Expenses
$613,178
Net Income
$1,185,241
Net Assets
$2,461,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,803
24.8%
Program Services $1,347,713
74.9%
Investment Income $3,903
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,186
45.9%
Assets/Debt
Total Assets $2,653,690
Total Liabilities $192,423
Net Assets $2,461,267
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chi Tien Hsu (President) $54,800 $0 $0
Jonathan Hsu (Key Employee) $50,950 $0 $0
Jo Mei Lee Hsu (Secretary/Te) $43,800 $0 $0
Renne Chen Lu (Board) $0 $0 $0
Lori De Martin (Board) $0 $0 $0
Hattie Mckinis (Board) $0 $0 $0
Anping Shen (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,055,970
Expenses
$551,469
Net Income
$504,501
Net Assets
$1,276,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,430
7.2%
Program Services $978,448
92.7%
Investment Income $705
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $387
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $204,563
37.1%
Assets/Debt
Total Assets $1,333,877
Total Liabilities $57,851
Net Assets $1,276,026
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chi Tien Hsu (President) $0 $0 $0
Jo Mei Lee Hsu (Secretary/Te) $0 $0 $0
Jonathan Hsu (Key Employee) $0 $0 $0
Renne Chen Lu (Board) $0 $0 $0
Lori De Martin (Board) $0 $0 $0
Hattie Mckinis (Board) $0 $0 $0
Anping Shen (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,858
Expenses
$333,706
Net Income
$524,152
Net Assets
$771,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $857,211
99.9%
Investment Income $524
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,557
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $61,374
18.4%
Assets/Debt
Total Assets $859,217
Total Liabilities $87,692
Net Assets $771,525
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Hsu (Key Employee) $40,471 $0 $0
Jo Mei Lee Hsu (Secretary/Te) $26,411 $0 $0
Chi Tien Hsu (President) $7,675 $0 $0
Renne Chen Lu (Board) $0 $0 $0
Lori De Martin (Board) $0 $0 $0
Hattie Mckinis (Board) $0 $0 $0
Anping Shen (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,322
Expenses
$492,771
Net Income
$168,551
Net Assets
$247,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $661,199
100.0%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,872
33.9%
Assets/Debt
Total Assets $273,907
Total Liabilities $26,536
Net Assets $247,371
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Hsu (Key Employee) $46,053 $0 $0
Jo Mei Lee Hsu (Secretary/Te) $31,000 $0 $0
Maria Arseneault (Board) $0 $0 $0
Chi Tien Hsu (President) $0 $0 $0
Michael Lu (Board) $0 $0 $0
Renne Chen Lu (Board) $0 $0 $0
Lori De Martin (Board) $0 $0 $0
Hattie Mckinis (Board) $0 $0 $0
Anping Shen (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,539
Expenses
$545,001
Net Income
$86,538
Net Assets
$78,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $631,829
> 100%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$346
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,955
38.3%
Assets/Debt
Total Assets $192,400
Total Liabilities $113,580
Net Assets $78,820
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Hsu (Key Employee) $49,746 $0 $0
Jo Mei Lee Hsu (Secretary/Te) $33,308 $0 $0
Maria Arseneault (Board) $0 $0 $0
Chi Tien Hsu (President) $0 $0 $0
Michael Lu (Board) $0 $0 $0
Renne Chen Lu (Board) $0 $0 $0
Lori De Martin (Board) $0 $0 $0
Hattie Mckinis (Board) $0 $0 $0
Anping Shen (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,882
Expenses
$530,191
Net Income
-$65,309
Net Assets
-$7,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $464,840
100.0%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,692
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $169,844
32.0%
Assets/Debt
Total Assets $145,672
Total Liabilities $153,390
Net Assets -$7,718
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jo Mei Lee Hsu (Secretary/Te) $28,692 $0 $0
Maria Arseneault (Board) $0 $0 $0
Chi Tien Hsu (President) $0 $0 $0
Michael Lu (Board) $0 $0 $0
Renne Chen Lu (Board) $0 $0 $0
Lori De Martin (Board) $0 $0 $0
Hattie Mckinis (Board) $0 $0 $0
Anping Shen (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$677,523
Expenses
$591,264
Net Income
$86,259
Net Assets
$57,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $677,474
100.0%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,859
26.0%
Assets/Debt
Total Assets $143,287
Total Liabilities $85,696
Net Assets $57,591
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jo Mei Lee Hsu (Secretary/Te) $32,154 $0 $0
Maria Arseneault (Board) $0 $0 $0
Chi Tien Hsu (President) $0 $0 $0
Michael Lu (Board) $0 $0 $0
Renne Chen Lu (Board) $0 $0 $0
Lori De Martin (Board) $0 $0 $0
Hattie Mckinis (Board) $0 $0 $0
Anping Shen (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,781
Expenses
$600,782
Net Income
-$101,001
Net Assets
-$28,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $499,611
100.0%
Investment Income $170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,017
31.5%
Assets/Debt
Total Assets $108,340
Total Liabilities $137,008
Net Assets -$28,668
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jo Mei Lee Hsu (Secretary/Te) $31,000 $0 $0
Maria Arseneault (Board) $0 $0 $0
Chi Tien Hsu (President) $0 $0 $0
Michael Lu (Board) $0 $0 $0
Renne Chen Lu (Board) $0 $0 $0
Lori De Martin (Board) $0 $0 $0
Hattie Mckinis (Board) $0 $0 $0
Anping Shen (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,844
Expenses
$664,459
Net Income
-$7,615
Net Assets
$72,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $656,826
100.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $242,937
36.6%
Assets/Debt
Total Assets $164,167
Total Liabilities $91,834
Net Assets $72,333
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jo Mei Lee Hsu (Secretary/Te) $30,000 $0 $0
Chi Tien Hsu (President) $1,500 $0 $0
Maria Arseneault (Board) $0 $0 $0
Michael Lu (Board) $0 $0 $0
Renne Chen Lu (Board) $0 $0 $0
Lori De Martin (Board) $0 $0 $0
Hattie Mckinis (Board) $0 $0 $0
Anping Shen (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,264
Expenses
$669,281
Net Income
$66,983
Net Assets
$79,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $737,275
> 100%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,077
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $326,813
48.8%
Assets/Debt
Total Assets $158,784
Total Liabilities $78,836
Net Assets $79,948
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jo Mei Lee Hsu (Secretary/Te) $34,846 $0 $0
Chi Tien Hsu (President) $6,000 $0 $0
Maria Arseneault (Board) $0 $0 $0
Michael Lu (Board) $0 $0 $0
Renne Chen Lu (Board) $0 $0 $0
Lori De Martin (Board) $0 $0 $0
Hattie Mckinis (Board) $0 $0 $0
Anping Shen (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,375
Expenses
$661,772
Net Income
-$164,397
Net Assets
$12,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
0.7%
Program Services $493,684
99.3%
Investment Income $191
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $230,848
Total Liabilities $217,883
Net Assets $12,965

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,011
Expenses
$564,473
Net Income
$127,538
Net Assets
$177,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $691,767
100.0%
Investment Income $244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $265,610
47.1%
Assets/Debt
Total Assets $260,207
Total Liabilities $82,845
Net Assets $177,362

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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