Civic Intelligence

Keystone Chinese School

990EZ • Fiscal year 2011 • EIN 14-1970853

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 22, 2011

Organization Profile
PO Box 324494703
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.20x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$10,921

No earlier filing loaded for comparison.

Net Assets

$1,941

No earlier filing loaded for comparison.

Liabilities

$8,980

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

$43,808

No earlier filing loaded for comparison.

Expenses

$50,525

No earlier filing loaded for comparison.

Net Income

-$6,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$10,921
Liabilities$8,980
Net Assets$1,941
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$43,808
Expenses$50,525
Net Income-$6,717
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 22, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
14-1970853
Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07968
IRS990EZ/CashSavingsAndInvestments/EOY010428
IRS990EZ/ContributionsGiftsGrantsEtc02194
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6717
IRS990EZ/FeesAndOthPymtToIndContractors0295
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043808
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08658
IRS990EZ/NetAssetsOrFundBalancesBOY08658
IRS990EZ/NetAssetsOrFundBalances/EOY01941
IRS990EZ/NetAssetsOrFundBalancesEOY01941
IRS990EZ/OccupancyRentUtilitiesAndMaint014250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101924 WOOLSEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 3244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BERKELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BERKELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WEIWEN OU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HONG FENG GAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Officer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0690
IRS990EZ/OtherAssetsTotal/EOY0493
IRS990EZ/OtherExpensesTotal015183
IRS990EZ/PrimaryExemptPurpose0After School Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL ACTIVITY FOR STUDENT WHO WOULD LIKE TO LEARN CHINESE LANGUAGE AND CHINESE CULTURES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043808
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094333
IRS990EZ/ProgramServiceRevenue041614
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020797
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/EOY08980
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/BOY08658
IRS990EZ/TotalAssets/EOY010921
IRS990EZ/TotalExpenses050525
IRS990EZ/TotalProgramServiceExpenses094333
IRS990EZ/TotalRevenue043808
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 197. AMORTIZATION 250. BUSINESS LICENSE 151. CHINESE NEW YEAR EVENTS 495. CHRISTMAS EVENTS 131. CLASS INCENTIVE PROGRAM 198. CUSTODIAN FEE 4860. MATERAIL AND SUPPLIES 907. INSURANCES 921. INTERNET AND TELEPHONE 237. P O BOX RENTAL 92. MEMBERSHIP DUES 170. PAYROLL TAXES 2770. PERMITS 10. SUBSTITUE TEACHER 3629. TRAINING 20. TEXT BOOKS 145.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT NET 690. 493.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL SERVICE DEPOSITS 0. 8980.
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141970853
ReturnHeader/Filer/Name/BusinessNameLine10KEYSTONE CHINESE SCHOOL
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone05107494068
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3244
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094703
ReturnHeader/Officer/DateSigned02011-11-22
ReturnHeader/Officer/Name0WEIWEN OU
ReturnHeader/Officer/Phone05107494068
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS W WONG
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/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-06T22:00:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,921
Liabilities
$8,980
Net assets
$1,941
Revenue
$43,808
Expenses
$50,525
Net income
-$6,717
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