Civic Intelligence

Keystone Chinese School

EIN 14-1970853 • 501(c)3 • Berkeley, CA, United States

Pub. 78 Eligible990-N Coverage
PO Box 3244Berkeley, CA 94703United States
Siviq Scores

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

Liabilities / Assets

96th percentile

1.86x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,559

Down $9,904 (-64%) from 2012

Liabilities

Up

$10,327

Up $410 (+4.1%) from 2012

Net Assets

Down

-$4,768

Down $10,314 (-186%) from 2012

Operations
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$24,097

Down $17,939 (-43%) from 2012

Expenses

Down

$34,411

Down $4,020 (-10%) from 2012

Net Income

Down

-$10,314

Down $13,919 (-386%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$20K$10K$0-$10KAssets 2011: $10,921Liabilities 2011: $8,980Net Assets 2011: $1,9412011Assets 2012: $15,463Liabilities 2012: $9,917Net Assets 2012: $5,5462012Assets 2013: $5,559Liabilities 2013: $10,327Net Assets 2013: -$4,7682013

Highlighted filing

2013

Assets$5,559
Liabilities$10,327
Net Assets-$4,768
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,808Expenses 2011: $50,525Net Income 2011: -$6,7172011Revenue 2012: $42,036Expenses 2012: $38,431Net Income 2012: $3,6052012Revenue 2013: $24,097Expenses 2013: $34,411Net Income 2013: -$10,3142013

Highlighted filing

2013

Revenue$24,097
Expenses$34,411
Net Income-$10,314
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,559
Liabilities
$10,327
Net assets
-$4,768
Revenue
$24,097
Expenses
$34,411
Net income
-$10,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$10.3$4.77$24.1$34.4$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.92$5.55$42.0$38.4$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.98$1.94$43.8$50.5$6.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
14-1970853
Raw XML Appendix120 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/ExcessOrDeficitForYear0-10314
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HONG FENG GAO
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 3244
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERKELEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094703
IRS990EZ/TheBooksAreInCareOf/NamePerson0WEIWEN OU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05107494068
IRS990EZ/TotalAssets/BOY015463
IRS990EZ/TotalAssets/EOY05559
IRS990EZ/TotalExpenses034411
IRS990EZ/TotalProgramServiceExpenses058508
IRS990EZ/TotalRevenue024097
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 38. BUSINESS LICENSE 157. BUSINESS TAX 10. CHINESE NEW YEAR EVENTS 299. CUSTODIAN FEE 3645. MATERAIL AND SUPPLIES 647. INSURANCES 1360. P O BOX RENTAL 114. MEMBERSHIP DUES 210. PAYROLL TAXES 1272. SUBSTITUE TEACHER 3624. TRAINING 418. DEPRECIATION 197. AMORTIZATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT NET 296. 99.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL SERVICE DEPOSITS 9800. 10160. PAYROLL LIABILITIES 117. 167.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0141970853
ReturnHeader/Filer/Name/BusinessNameLine10KEYSTONE CHINESE SCHOOL
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone05107494068
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3244
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-25
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ReturnHeader/Officer/Phone05107494068
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102018 HORIZON CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN LEANDRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094579
ReturnHeader/Preparer/Name0DENNIS W WONGCPA
ReturnHeader/Preparer/Phone05108956133
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T21:30:02-07:00

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