Civic Intelligence

Lexington Chinese School Inc.

990 • Fiscal year 2016 • EIN 04-3307015

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.LCS-CHINESE.ORG
221 Concord AvenueBelmont, MA 02478

(617) 538-4692

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$700

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$337,294

Up $29,503 (+9.6%) from 2015

Net Assets

Up

$137,519

Up $3,378 (+2.5%) from 2015

Liabilities

Up

$199,775

Up $26,125 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$294,262

Up $27,081 (+10%) from 2015

Expenses

Up

$290,884

Up $33,068 (+13%) from 2015

Net Income

Down

$3,378

Down $5,987 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $330,059Liabilities 2011: $163,755Net Assets 2011: $166,3042011Assets 2012: $318,022Liabilities 2012: $177,110Net Assets 2012: $140,9122012Assets 2013: $314,163Liabilities 2013: $188,560Net Assets 2013: $125,6032013Assets 2014: $305,316Liabilities 2014: $180,540Net Assets 2014: $124,7762014Assets 2015: $307,791Liabilities 2015: $173,650Net Assets 2015: $134,1412015Assets 2016: $337,294Liabilities 2016: $199,775Net Assets 2016: $137,5192016Assets 2017: $372,146Liabilities 2017: $212,191Net Assets 2017: $159,9552017Assets 2018: $407,643Liabilities 2018: $209,815Net Assets 2018: $197,8282018Assets 2019: $469,822Liabilities 2019: $231,316Net Assets 2019: $238,5062019Assets 2020: $460,296Liabilities 2020: $179,524Net Assets 2020: $280,7722020Assets 2021: $462,984Liabilities 2021: $154,304Net Assets 2021: $308,6802021Assets 2022: $500,022Liabilities 2022: $179,254Net Assets 2022: $320,7682022Assets 2023: $792,809Liabilities 2023: $447,524Net Assets 2023: $345,2852023Assets 2024: $731,476Liabilities 2024: $368,671Net Assets 2024: $362,8052024

Highlighted filing

2016

Assets$337,294
Liabilities$199,775
Net Assets$137,519
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $280,5502011Expenses 2012: $282,4882012Revenue 2013: $279,093Expenses 2013: $294,403Net Income 2013: -$15,3102013Revenue 2014: $296,830Expenses 2014: $297,657Net Income 2014: -$8272014Revenue 2015: $267,181Expenses 2015: $257,816Net Income 2015: $9,3652015Revenue 2016: $294,262Expenses 2016: $290,884Net Income 2016: $3,3782016Revenue 2017: $291,374Expenses 2017: $268,938Net Income 2017: $22,4362017Revenue 2018: $316,920Expenses 2018: $279,047Net Income 2018: $37,8732018Revenue 2019: $326,548Expenses 2019: $285,869Net Income 2019: $40,6792019Revenue 2020: $328,015Expenses 2020: $285,750Net Income 2020: $42,2652020Revenue 2021: $186,552Expenses 2021: $158,644Net Income 2021: $27,9082021Revenue 2022: $243,437Expenses 2022: $231,349Net Income 2022: $12,0882022Revenue 2023: $278,711Expenses 2023: $254,194Net Income 2023: $24,5172023Revenue 2024: $295,515Expenses 2024: $277,992Net Income 2024: $17,5232024

Highlighted filing

2016

Revenue$294,262
Expenses$290,884
Net Income$3,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$294,262
Mission and Program Overview

Mission

To provide education of chinese language and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,496$266,776▲ $155,280
Cash and Non-Interest-Bearing Accounts$191,195$67,574▼ $123,621
Land, Buildings, and Equipment, Net$5,100$2,944▼ $2,156
Total Assets$307,791$337,294▲ $29,503
Liabilities
Deferred Revenue$170,050$196,150▲ $26,100
Accounts Payable and Accrued Expenses$3,600$3,625▲ $25
Total Liabilities$173,650$199,775▲ $26,125
Net Assets / Fund Balance
Unrestricted Net Assets$81,158$97,162▲ $16,004
Temporarily Rstr Net Assets$52,983$40,357▼ $12,626
Total Net Assets Fund Balance$134,141$137,519▲ $3,378
Total Liabilities and Net Assets / Fund Balance$307,791$337,294▲ $29,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,944$21,107$24,051
Other Land Buildings-$1,320$1,320
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Sue-fen TsaiFormer Presi$700$700
Angela LeeTreasurer$595$595
Chia-lun Jack TsaiPresident$595$595
Lily PengVice Preside$470$470

Board Members and Trustees

NameTitle
Christine Tsuili ChiangDirector
Kaiti ChouDirector
Ko-hung James LinDirector
Luke MckeneallyDirector
Michelle DayDirector
Riva ChenDirector
Shih-yi ChenDirector
Wendy OuDirector
Hui-chuan ChenClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$4,401
Program Service Revenue
$289,715
Investment Income
$146
Other Revenue
$0
All Other Contributions
$4,401
Change in Net Assets
$3,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,500--$81,500
All Other Expenses$33,288$13,851-$47,139
Other Expenses$13,737--$13,737
Fees for Services Accounting$3,625--$3,625
Depreciation Depletion$2,315--$2,315
Insurance$612--$612
Total Functional Expenses$277,033$13,851$0$290,884
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Page 6, Part VI, Line 11B

“Tax filing is signed by school officer who has knoweldge of all activities and financial issues and documents are reviewed prior to said signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained at school office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Chinese School Inc
EIN
04-3307015
Phone
6175384692
Address
221 CONCORD AVENUE, BELMONT, MA 02478

Signing Officer

Name
Chia-lun Jack Tsai
Title
President
Phone
9784744317
Signed
2016-11-15

Organization Details

Principal Officer
Chia-lun Jack Tsai
Formed
1996
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
Susan Willey CPA
Phone
7817622027
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Volunteer-administration 0 13,707 0 pta expense 10,910 0 0 lingustic class expense 6,021 0 0 dues & subscriptions 5,434 0 0 school misc. Supplies 3,510 0 0 business gifts 2,466 0 0 printing 2,156 0 0 cultural class expense 1,380 0 0 miscellaneous expense 1,149 0 0 license & permits 0 144 0 telephone 140 0 0 internet/computer expense 122 0 0”

Raw XML Appendix372 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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUTS ITS ADVERTISEMENT FOR SOLICITATION OF STUDENTS IN THE LOCAL NEWSPAPERS AND DESCRIBES IT RACIALLY NONDISCRIMINATORY POLICY. A MAJOR GOAL OF THE SCHOOL IS TO PROMOTE UNDERSTANDING OF CULTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FILING IS SIGNED BY SCHOOL OFFICER WHO HAS KNOWELDGE OF ALL ACTIVITIES AND FINANCIAL ISSUES AND DOCUMENTS ARE REVIEWED PRIOR TO SAID SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MAINTAINED AT SCHOOL OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER-ADMINISTRATION 0 13,707 0 PTA EXPENSE 10,910 0 0 LINGUSTIC CLASS EXPENSE 6,021 0 0 DUES & SUBSCRIPTIONS 5,434 0 0 SCHOOL MISC. SUPPLIES 3,510 0 0 BUSINESS GIFTS 2,466 0 0 PRINTING 2,156 0 0 CULTURAL CLASS EXPENSE 1,380 0 0 MISCELLANEOUS EXPENSE 1,149 0 0 LICENSE & PERMITS 0 144 0 TELEPHONE 140 0 0 INTERNET/COMPUTER EXPENSE 122 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052983
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040357
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307791
IRS990/TotalAssetsEOYAmt0337294
IRS990/TotalAssetsGrp/BOYAmt0307791
IRS990/TotalAssetsGrp/EOYAmt0337294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173650
IRS990/TotalLiabilitiesEOYAmt0199775
IRS990/TotalLiabilitiesGrp/BOYAmt0173650
IRS990/TotalLiabilitiesGrp/EOYAmt0199775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137519
IRS990/TotalProgramServiceExpensesAmt0277033
IRS990/TotalProgramServiceRevenueAmt0289715
IRS990/TotalReportableCompFromOrgAmt02360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294262
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0499 WASHINGTON ST
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001890
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LCS-CHINESE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIA-LUN JACK TSAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784744317
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON CHINESE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0043307015
ReturnHeader/Filer/PhoneNum06175384692
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 CONCORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043220874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A LEONARD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BOSTON PROVIDENCE TPKE STE 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020624631
ReturnHeader/PreparerPersonGrp/PhoneNum07817622027
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN WILLEY CPA
ReturnHeader/ReturnTs02017-01-06T09:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,294
Liabilities
$199,775
Net assets
$137,519
Revenue
$294,262
Expenses
$290,884
Net income
$3,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$3.69$3.63$2.96$2.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.93$4.48$3.45$2.79$2.54$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.79$3.21$2.43$2.31$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.54$3.09$1.87$1.59$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.80$2.81$3.28$2.86$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.31$2.39$3.27$2.86$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.10$1.98$3.17$2.79$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.12$1.60$2.91$2.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.37$2.00$1.38$2.94$2.91$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.74$1.34$2.67$2.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.81$1.25$2.97$2.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.89$1.26$2.79$2.94$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.77$1.41$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.64$1.66$2.81