Civic Intelligence

Huaxia Chinese School at Bridgewate

EIN 01-0853738 • 501(c)3 • Bridgewater, NJ

Profile

The mission of the school is to serve our community through excellence in educational programs focusing on chinese language teaching and cultural awareness and enrichment.

PO Box 6841Bridgewater, NJ 08807-6841

www.huaxiabw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.04x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$8,480

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

NTEE B24 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-7.4%

Faster revenue growth than 40% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$237,507

Down $6,705 (-2.7%) from 2023

Liabilities

Down

$7,167

Down $34,862 (-83%) from 2023

Net Assets

Up

$230,340

Up $28,157 (+14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$184,351

Down $14,716 (-7.4%) from 2023

Expenses

Up

$156,194

Up $7,476 (+5.0%) from 2023

Net Income

Down

$28,157

Down $22,192 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $301,942Liabilities 2011: $206,888Net Assets 2011: $95,0542011Assets 2012: $325,889Liabilities 2012: $198,034Net Assets 2012: $127,8552012Assets 2013: $323,448Liabilities 2013: $168,187Net Assets 2013: $155,2612013Assets 2014: $363,101Liabilities 2014: $191,200Net Assets 2014: $171,9012014Assets 2015: $323,164Liabilities 2015: $156,906Net Assets 2015: $166,2582015Assets 2016: $270,152Liabilities 2016: $104,960Net Assets 2016: $165,1922016Assets 2017: $269,434Liabilities 2017: $120,769Net Assets 2017: $148,6652017Assets 2018: $289,211Liabilities 2018: $141,502Net Assets 2018: $147,7092018Assets 2019: $300,260Liabilities 2019: $142,446Net Assets 2019: $157,8142019Assets 2020: $246,518Liabilities 2020: $51,109Net Assets 2020: $195,4092020Assets 2021: $214,421Liabilities 2021: $42,983Net Assets 2021: $171,4382021Assets 2022: $263,780Liabilities 2022: $111,946Net Assets 2022: $151,8342022Assets 2023: $244,212Liabilities 2023: $42,029Net Assets 2023: $202,1832023Assets 2024: $237,507Liabilities 2024: $7,167Net Assets 2024: $230,3402024

Highlighted filing

2024

Assets$237,507
Liabilities$7,167
Net Assets$230,340
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $267,706Expenses 2011: $269,316Net Income 2011: -$1,6102011Revenue 2012: $290,108Expenses 2012: $257,307Net Income 2012: $32,8012012Revenue 2013: $290,248Expenses 2013: $262,842Net Income 2013: $27,4062013Revenue 2014: $299,163Expenses 2014: $282,523Net Income 2014: $16,6402014Revenue 2015: $269,123Expenses 2015: $274,766Net Income 2015: -$5,6432015Revenue 2016: $252,057Expenses 2016: $253,123Net Income 2016: -$1,0662016Revenue 2017: $206,984Expenses 2017: $223,511Net Income 2017: -$16,5272017Revenue 2018: $205,669Expenses 2018: $206,625Net Income 2018: -$9562018Revenue 2019: $221,717Expenses 2019: $211,612Net Income 2019: $10,1052019Revenue 2020: $255,018Expenses 2020: $217,423Net Income 2020: $37,5952020Revenue 2021: $165,796Expenses 2021: $189,767Net Income 2021: -$23,9712021Revenue 2022: $148,485Expenses 2022: $168,089Net Income 2022: -$19,6042022Revenue 2023: $199,067Expenses 2023: $148,718Net Income 2023: $50,3492023Revenue 2024: $184,351Expenses 2024: $156,194Net Income 2024: $28,1572024

Highlighted filing

2024

Revenue$184,351
Expenses$156,194
Net Income$28,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,507
Liabilities
$7,167
Net assets
$230,340
Revenue
$184,351
Expenses
$156,194
Net income
$28,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.30$1.84$1.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.42$2.02$1.99$1.49$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.64$1.12$1.52$1.48$1.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.43$1.71$1.66$1.90$0.24
2020Summary only. Only limited summary data is available for this year.$2.47$0.51$1.95$2.55$2.17$0.38
2019Summary only. Only limited summary data is available for this year.$3.00$1.42$1.58$2.22$2.12$0.10
2018Summary only. Only limited summary data is available for this year.$2.89$1.42$1.48$2.06$2.07$0.01
2017Summary only. Only limited summary data is available for this year.$2.69$1.21$1.49$2.07$2.24$0.17
2016Summary only. Only limited summary data is available for this year.$2.70$1.05$1.65$2.52$2.53$0.01
2015Summary only. Only limited summary data is available for this year.$3.23$1.57$1.66$2.69$2.75$0.06
2014Summary only. Only limited summary data is available for this year.$3.63$1.91$1.72$2.99$2.83$0.17
2013Summary only. Only limited summary data is available for this year.$3.23$1.68$1.55$2.90$2.63$0.27
2012Summary only. Only limited summary data is available for this year.$3.26$1.98$1.28$2.90$2.57$0.33
2011Summary only. Only limited summary data is available for this year.$3.02$2.07$0.95$2.68$2.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$184,351
Mission and Program Overview

Mission

The mission of the school is to serve our community through excellence in educational programs focusing on chinese language teaching and cultural awareness and enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,212$237,507▼ $6,705
Rtn Earn Endowment Incm Other Fnds$202,183$230,340▲ $28,157
Total Assets$244,212$237,507▼ $6,705
Liabilities
Other Liabilities$42,029$7,167▼ $34,862
Total Liabilities$42,029$7,167▼ $34,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,183$230,340▲ $28,157
Total Liabilities and Net Assets / Fund Balance$244,212$237,507▼ $6,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,160$4,160
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HuangPrincipalPT$8,480$8,480
Fen LiSchool AccouPT$6,870$6,870
Jessica LiVice PrincipPT$6,664$6,664
Ling MengAdministratiPT$6,580$6,580
Ren JiaDean-$3,864$3,864
Youren LiuBoard Treasu-$3,248$3,248

Board Members and Trustees

NameTitle
Haiyan ShenBoard Member
Hongyun XuBoard Member
Liejun GuoBoard Member
Weiwei YuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605
Program Service Revenue
$182,685
Investment Income
$61
Other Revenue
$0
All Other Contributions
$1,605
Change in Net Assets
$28,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,980
Other Expenses$46,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,120--$65,120
Current Officers, Directors, Trustees, and Key Employees$35,706--$35,706
Occupancy$14,580--$14,580
Payroll Taxes$9,154--$9,154
All Other Expenses$5,930--$5,930
Fees for Services Accounting$3,726--$3,726
Insurance$3,676--$3,676
Other Expenses$2,256--$2,256
Office Expenses$1,538--$1,538
Fees for Services Management-$954-$954
Advertising$190--$190
Total Functional Expenses$155,240$954$0$156,194
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
Prepaid Tuition Fees$6,255
Payroll Liabilities$912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Yes. The draft tax return is provided to each board member before it is filed. The principal will then summarize all the questions and communicate with tax return preparer. After all the questions resolved or if no questions after reviewing, then the tax return will be finalized and file to the government agency.”

Form 990, Page 6, Part VI, Line 12C

“Yes. We reaffirm the compliance of the policy annually. Any type of business shall be conducted after the resolution of any possible conflict of interest. For issue related to compensation, any board memeber who receives compensation from the school for services is precluded from discussion or voting on matters pertaining to his/her compensation.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“Yes. It is available upon request.”

Filing and Contact Details

Filer

Filer Name
Huaxia Chinese School at Bridgewate
EIN
01-0853738
Phone
9085317318
Address
PO BOX 6841, BRIDGEWATER, NJ 08807-6841

Signing Officer

Name
Haiyan Shen
Title
Board Member
Phone
9085317318
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Huang
Formed
2005
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
35

Preparer

Firm
Hua Gao CPA LLC
Address
49 BRIDGE ST, METUCHEN, NJ 08840
Preparer
Hua Gao
Phone
7326329388
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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0182685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0202183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230340
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07167
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS TO PUT SUCH ADS ON THE NEWSPAPER TO PUBLICIZED THE NON-DISCRIMINATORY POLICY AS AN EDUCATIONAL INSTITUTION OPEN TO THE PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES. THE DRAFT TAX RETURN IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. THE PRINCIPAL WILL THEN SUMMARIZE ALL THE QUESTIONS AND COMMUNICATE WITH TAX RETURN PREPARER. AFTER ALL THE QUESTIONS RESOLVED OR IF NO QUESTIONS AFTER REVIEWING, THEN THE TAX RETURN WILL BE FINALIZED AND FILE TO THE GOVERNMENT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. WE REAFFIRM THE COMPLIANCE OF THE POLICY ANNUALLY. ANY TYPE OF BUSINESS SHALL BE CONDUCTED AFTER THE RESOLUTION OF ANY POSSIBLE CONFLICT OF INTEREST. FOR ISSUE RELATED TO COMPENSATION, ANY BOARD MEMEBER WHO RECEIVES COMPENSATION FROM THE SCHOOL FOR SERVICES IS PRECLUDED FROM DISCUSSION OR VOTING ON MATTERS PERTAINING TO HIS/HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES. IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042029
IRS990/TotalLiabilitiesEOYAmt07167
IRS990/TotalLiabilitiesGrp/BOYAmt042029
IRS990/TotalLiabilitiesGrp/EOYAmt07167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230340
IRS990/TotalProgramServiceExpensesAmt0155240
IRS990/TotalProgramServiceRevenueAmt0182685
IRS990/TotalReportableCompFromOrgAmt035706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184351
IRS990/TotalVolunteersCnt035
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 WALTERS BROOK DR
IRS990/USAddress/CityNm0BRIDGEWATER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008807
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HUAXIABW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAIYAN SHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09085317318
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUAXIA CHINESE SCHOOL AT BRIDGEWATE
ReturnHeader/Filer/BusinessNameControlTxt0HUAX
ReturnHeader/Filer/EIN0010853738
ReturnHeader/Filer/PhoneNum09085317318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6841
ReturnHeader/Filer/USAddress/CityNm0BRIDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0088076841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223844933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUA GAO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 BRIDGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METUCHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008840
ReturnHeader/PreparerPersonGrp/PhoneNum07326329388
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUA GAO
ReturnHeader/ReturnTs02024-10-31T17:45:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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