Civic Intelligence

Modern Chinese School

990 • Fiscal year 2021 • EIN 11-3357076

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profile
226-10 77 AvenueOakland Gardens, NY 11364

(917) 902-0888

Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

26%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$20,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

19%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

44%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$588,318

Up $94,258 (+19%) from 2020

Net Assets

Up

$538,318

Up $94,258 (+21%) from 2020

Liabilities

Flat

$50,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$368,747

Up $112,900 (+44%) from 2020

Expenses

Down

$274,489

Down $36,295 (-12%) from 2020

Net Income

Up

$94,258

Up $149,195 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$588,318
Liabilities$50,000
Net Assets$538,318
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$368,747
Expenses$274,489
Net Income$94,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$368,747
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$444,060$538,318▲ $94,258
Land, Buildings, and Equipment, Net$342,876$326,800▼ $16,076
Cash and Non-Interest-Bearing Accounts$151,184$261,518▲ $110,334
Total Assets$494,060$588,318▲ $94,258
Liabilities
Other Liabilities$50,000$50,000→ $0
Total Liabilities$50,000$50,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,060$538,318▲ $94,258
Total Liabilities and Net Assets / Fund Balance$494,060$588,318▲ $94,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,238$174,124$495,362
Equipment$5,439$192,353$197,792
Other Land Buildings$123$97,218$97,341
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kun LiDirectorFT$20,000$20,000
Liankui LiPresidentFT$20,000$20,000
Jingmin LaiKey EmployeeFT$12,000$12,000

Board Members and Trustees

NameTitle
Meiyu SuV. President
Juan LiAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$139,083
Program Service Revenue
$229,664
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,974
Other Expenses$112,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$83,525--$83,525
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Occupancy-$26,621-$26,621
Depreciation Depletion-$20,703-$20,703
Payroll Taxes$13,449--$13,449
Other Employee Benefits-$13,000-$13,000
Office Expenses-$11,420-$11,420
Insurance-$10,965-$10,965
Other Expenses-$7,998-$7,998
Fees for Services Other-$2,601-$2,601
Total Functional Expenses$148,974$125,515$0$274,489
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
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
Filing and Contact Details

Filer

Filer Name
Modern Chinese School
EIN
11-3357076
Phone
9179020888
Address
226-10 77 AVENUE, OAKLAND GARDENS, NY 11364

Signing Officer

Name
Meiyu Su
Title
Vice President
Phone
9179020888
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meiyu Su
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
32

Preparer

Firm
Lees Accounting and Associates LLC
Address
4907 KISSENA BLVD, FLUSHING, NY 11355
Preparer
Ming J Lee
Phone
7184609618
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

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

Raw XML Appendix324 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/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,318
Liabilities
$50,000
Net assets
$538,318
Revenue
$368,747
Expenses
$274,489
Net income
$94,258
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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