Civic Intelligence

MID-Hudson Huaxia Chinese School Inc.

990EZ • Fiscal year 2014 • EIN 14-1819754

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

PO Box 61112533

(845) 264-9788

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE B60 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$150

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$46,312

Up $835 (+1.8%) from 2013

Net Assets

Up

$46,312

Up $835 (+1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$25,258

Down $3,871 (-13%) from 2013

Expenses

Down

$24,423

Down $6,284 (-20%) from 2013

Net Income

Up

$835

Up $2,413 (+153%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $31,487Liabilities 2010: $0Net Assets 2010: $31,4872010Assets 2011: $40,157Liabilities 2011: $0Net Assets 2011: $40,1572011Assets 2012: $47,055Liabilities 2012: $0Net Assets 2012: $47,0552012Assets 2013: $45,477Liabilities 2013: $0Net Assets 2013: $45,4772013Assets 2014: $46,312Liabilities 2014: $0Net Assets 2014: $46,3122014Assets 2015: $47,149Liabilities 2015: $0Net Assets 2015: $47,1492015Assets 2016: $50,335Liabilities 2016: $0Net Assets 2016: $50,3352016Assets 2017: $56,210Liabilities 2017: $0Net Assets 2017: $56,2102017Assets 2018: $63,335Liabilities 2018: $0Net Assets 2018: $63,3352018Assets 2019: $61,634Liabilities 2019: $0Net Assets 2019: $61,6342019Assets 2020: $71,307Liabilities 2020: $0Net Assets 2020: $71,3072020Assets 2021: $75,266Liabilities 2021: $0Net Assets 2021: $75,2662021Assets 2022: $70,802Liabilities 2022: $0Net Assets 2022: $70,8022022Assets 2023: $65,417Liabilities 2023: $0Net Assets 2023: $65,4172023Assets 2024: $47,241Liabilities 2024: $0Net Assets 2024: $47,2412024Assets 2025: $45,802Liabilities 2025: $0Net Assets 2025: $45,8022025

Highlighted filing

2014

Assets$46,312
Liabilities$0
Net Assets$46,312

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $31,617Expenses 2010: $28,719Net Income 2010: $2,8982010Revenue 2011: $35,456Expenses 2011: $26,786Net Income 2011: $8,6702011Revenue 2012: $36,909Expenses 2012: $30,011Net Income 2012: $6,8982012Revenue 2013: $29,129Expenses 2013: $30,707Net Income 2013: -$1,5782013Revenue 2014: $25,258Expenses 2014: $24,423Net Income 2014: $8352014Revenue 2015: $24,623Expenses 2015: $23,786Net Income 2015: $8372015Revenue 2016: $25,879Expenses 2016: $22,693Net Income 2016: $3,1862016Revenue 2017: $30,315Expenses 2017: $24,440Net Income 2017: $5,8752017Revenue 2018: $28,607Expenses 2018: $21,482Net Income 2018: $7,1252018Revenue 2019: $25,150Expenses 2019: $26,851Net Income 2019: -$1,7012019Revenue 2020: $28,458Expenses 2020: $18,785Net Income 2020: $9,6732020Revenue 2021: $17,938Expenses 2021: $13,979Net Income 2021: $3,9592021Revenue 2022: $17,190Expenses 2022: $21,654Net Income 2022: -$4,4642022Revenue 2023: $30,506Expenses 2023: $35,891Net Income 2023: -$5,3852023Revenue 2024: $13,110Expenses 2024: $31,286Net Income 2024: -$18,1762024Revenue 2025: $26,049Expenses 2025: $31,950Net Income 2025: -$5,9012025

Highlighted filing

2014

Revenue$25,258
Expenses$24,423
Net Income$835
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$25,258
Mission and Program Overview

Mission

To teach Chinese language and promote Chinese culture

Program Services

DescriptionGrantsExpenses
We provided Chinese language classes in 9 progressive curricular levels. There were about 80 students age 5 - 14. The classes run for 2 hours per week, with a total of 60 hours in 30 weeks. We published students' writing on Chinese Newspaper. Our students won 2nd & 3rd places in regional speech contest.$0$16,282
We provided Chinese cultural classes which include: Arts and Crafts, Chinese Waist Drum Dance, Debate, Martial Arts, Chess, and etc. These classes run for 1 hour per week in 30 weeks. We participate in local cultural events and perform for nursing homes. We won the 2nd place in the regional debate competition.$0$8,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE CHENPrinciple-$0$150$150
QIFANG QIAOVice Principle-$0$150$150
GENG WANGCurriculum Director-$0$150$150
YUE TANSecretary-$0$150$150
WENDY ZHOUTreasurer-$0$150$150
HONG MINPta-$0$150$150
JOANNA CHEUNGTreasurer-$0$150$150
Filing and Contact Details

Filer

EIN
14-1819754
Phone
8452649788

Signing Officer

Name
Joanna Cheung
Title
Treasurer
Phone
8452649788
Signed
2015-01-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Text books;443|Class fee;1082|Culture class fee;577|School supply;91|Training;130|Student Award;380|Insurance and fees;876|Management;180|Donation to Roy Ketcham High School;1313|Entertainment;606|Mailbox rental;88^Total;5766^

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0HOPEWELL JCT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1QIFANG QIAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENG WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YUE TAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY ZHOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HONG MIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNA CHEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRINCIPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CURRICULUM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05766
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To teach Chinese language and promote Chinese culture
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We provided Chinese cultural classes which include: Arts and Crafts, Chinese Waist Drum Dance, Debate, Martial Arts, Chess, and etc. These classes run for 1 hour per week in 30 weeks. We participate in local cultural events and perform for nursing homes. We won the 2nd place in the regional debate competition.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18141
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Through our website (http://www.midhudsonchineseschool.org) and flyers: The school admits students of any age, sex, race, color, nationality, or region, and welcomes all those interested in the education and promotion of Chinese language and culture.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Text books;443|Class fee;1082|Culture class fee;577|School supply;91|Training;130|Student Award;380|Insurance and fees;876|Management;180|Donation to Roy Ketcham High School;1313|Entertainment;606|Mailbox rental;88^Total;5766^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Cheung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452649788
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID-HUDSON HUAXIA CHINESE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0141819754
ReturnHeader/Filer/PhoneNum08452649788
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 611
ReturnHeader/Filer/USAddress/City0HOPEWELL JCT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012533
ReturnHeader/ReturnTs02015-01-13T14:45:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$26.0$32.0$5.90
2024Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$13.1$31.3$18.2
2023Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$30.5$35.9$5.39
2022Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$17.2$21.7$4.46
2021Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$17.9$14.0$3.96
2020Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$28.5$18.8$9.67
2019Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$25.2$26.9$1.70
2018Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$28.6$21.5$7.13
2017Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$30.3$24.4$5.88
2016Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$25.9$22.7$3.19
2015Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$24.6$23.8$0.84
2014Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$25.3$24.4$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.00$45.5$29.1$30.7$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.00$47.1$36.9$30.0$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.00$40.2$35.5$26.8$8.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$31.6$28.7$2.90