Civic Intelligence

Modern Chinese School

990 • Fiscal year 2020 • EIN 11-3357076

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
226-10 77 AvenueOakland Gardens, NY 11364

(718) 939-0423

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-21%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-70%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$494,060

Down $4,937 (-1.0%) from 2019

Net Assets

Down

$444,060

Down $54,937 (-11%) from 2019

Liabilities

Up

$50,000

Up $50,000 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$255,847

Down $610,205 (-70%) from 2019

Expenses

Down

$310,784

Down $587,314 (-65%) from 2019

Net Income

Down

-$54,937

Down $22,891 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $688,012Liabilities 2010: $309,444Net Assets 2010: $378,5682010Assets 2011: $731,177Liabilities 2011: $272,988Net Assets 2011: $458,1892011Assets 2012: $799,204Liabilities 2012: $255,450Net Assets 2012: $543,7542012Assets 2013: $723,319Liabilities 2013: $236,843Net Assets 2013: $486,4762013Assets 2014: $664,035Liabilities 2014: $247,223Net Assets 2014: $416,8122014Assets 2015: $636,352Liabilities 2015: $217,259Net Assets 2015: $419,0932015Assets 2016: $651,949Liabilities 2016: $188,498Net Assets 2016: $463,4512016Assets 2017: $635,838Liabilities 2017: $78,438Net Assets 2017: $557,4002017Assets 2018: $570,327Liabilities 2018: $39,284Net Assets 2018: $531,0432018Assets 2019: $498,997Liabilities 2019: $0Net Assets 2019: $498,9972019Assets 2020: $494,060Liabilities 2020: $50,000Net Assets 2020: $444,0602020Assets 2021: $588,318Liabilities 2021: $50,000Net Assets 2021: $538,3182021Assets 2022: $654,045Liabilities 2022: $72,521Net Assets 2022: $581,5242022Assets 2023: $744,555Liabilities 2023: $56,116Net Assets 2023: $688,4392023Assets 2024: $764,666Liabilities 2024: $50,000Net Assets 2024: $714,6662024

Highlighted filing

2020

Assets$494,060
Liabilities$50,000
Net Assets$444,060
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $508,9832010Expenses 2011: $527,5022011Revenue 2012: $680,160Expenses 2012: $621,676Net Income 2012: $58,4842012Revenue 2013: $689,321Expenses 2013: $746,599Net Income 2013: -$57,2782013Revenue 2014: $717,666Expenses 2014: $738,944Net Income 2014: -$21,2782014Revenue 2015: $785,508Expenses 2015: $771,060Net Income 2015: $14,4482015Revenue 2016: $721,557Expenses 2016: $683,917Net Income 2016: $37,6402016Revenue 2017: $771,451Expenses 2017: $677,502Net Income 2017: $93,9492017Revenue 2018: $825,143Expenses 2018: $851,500Net Income 2018: -$26,3572018Revenue 2019: $866,052Expenses 2019: $898,098Net Income 2019: -$32,0462019Revenue 2020: $255,847Expenses 2020: $310,784Net Income 2020: -$54,9372020Revenue 2021: $368,747Expenses 2021: $274,489Net Income 2021: $94,2582021Revenue 2022: $662,845Expenses 2022: $619,639Net Income 2022: $43,2062022Revenue 2023: $866,814Expenses 2023: $759,899Net Income 2023: $106,9152023Revenue 2024: $881,412Expenses 2024: $855,185Net Income 2024: $26,2272024

Highlighted filing

2020

Revenue$255,847
Expenses$310,784
Net Income-$54,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$255,847
Mission and Program Overview

Mission

This entity provides educational classes, such as, chinese lanaguage, arts, chinese painting and english enrichment in all levels from elementary to middle level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,997$444,060▼ $54,937
Land, Buildings, and Equipment, Net$361,480$342,876▼ $18,604
Cash and Non-Interest-Bearing Accounts$137,517$151,184▲ $13,667
Total Assets$498,997$494,060▼ $4,937
Liabilities
Other Liabilities-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,997$444,060▼ $54,937
Total Liabilities and Net Assets / Fund Balance$498,997$494,060▼ $4,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,939$161,423$495,362
Equipment$8,570$184,595$193,165
Other Land Buildings$367$96,974$97,341
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Liankui LiPresident
Meiyu SuV. President
Jingmin LaiKey Employee
Juan LiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,847
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,097
Other Expenses$107,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$176,125--$176,125
Depreciation Depletion-$21,728-$21,728
Payroll Taxes$14,572--$14,572
Office Expenses-$11,043-$11,043
Pension Plan Contributions-$11,000-$11,000
Fees for Services Other-$8,946-$8,946
Insurance-$8,791-$8,791
Other Expenses$11,770$5,395-$5,395
Conferences and Meetings$3,018--$3,018
Current Officers, Directors, Trustees, and Key Employees$1,400--$1,400
Total Functional Expenses$206,885$103,899$0$310,784
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
Federal income taxes$50,000
Loan From Officer-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Section B, Line 11A

“President and Vice president review Form 990 and related schedules before filing.”

Filing and Contact Details

Filer

Filer Name
Modern Chinese School
EIN
11-3357076
Address
226-10 77 AVENUE, OAKLAND GARDENS, NY 11364

Signing Officer

Name
Meiyu Su
Title
V Principal
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lian Kui Li
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
48

Preparer

Firm
Lees Accounting CPA Pc
Address
4907 KISSENA BLVD, FLUSHING, NY 11355
Preparer
Ming Lee
Phone
7184609618
Raw XML Appendix315 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0113357076
ReturnHeader/Filer/USAddress/AddressLine1Txt0226-10 77 AVENUE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEES ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04907 KISSENA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011355
ReturnHeader/PreparerPersonGrp/PhoneNum07184609618
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MING LEE
ReturnHeader/ReturnTs02021-05-12T01:23:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIANKUI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,060
Liabilities
$50,000
Net assets
$444,060
Revenue
$255,847
Expenses
$310,784
Net income
-$54,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.50$7.15$8.81$8.55$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.56$6.88$8.67$7.60$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.73$5.82$6.63$6.20$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.50$5.38$3.69$2.74$0.94
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.50$4.44$2.56$3.11$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$8.66$8.98$0.32
2018Summary only. Only limited summary data is available for this year.$5.70$0.39$5.31$8.25$8.52$0.26
2017Summary only. Only limited summary data is available for this year.$6.36$0.78$5.57$7.71$6.78$0.94
2016Summary only. Only limited summary data is available for this year.$6.52$1.88$4.63$7.22$6.84$0.38
2015Summary only. Only limited summary data is available for this year.$6.36$2.17$4.19$7.86$7.71$0.14
2014Summary only. Only limited summary data is available for this year.$6.64$2.47$4.17$7.18$7.39$0.21
2013Summary only. Only limited summary data is available for this year.$7.23$2.37$4.86$6.89$7.47$0.57
2012Summary only. Only limited summary data is available for this year.$7.99$2.55$5.44$6.80$6.22$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.73$4.58$5.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.09$3.79$5.09