Keystone Chinese School

990EZ • Fiscal year 2012 • EIN 14-1970853

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 29, 2013

Organization Profile

PO Box 324494703

Siviq Scores

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

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

8.6%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets90th percentile

Assets

$15,463

Up $4,542 (+42%) from 2011

Net Assets

$5,546

Up $3,605 (+186%) from 2011

Liabilities

$9,917

Up $937 (+10%) from 2011

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin62nd percentile

Revenue

Down

$42,036

Down $1,772 (-4.0%) from 2011

Expenses

Down

$38,431

Down $12,094 (-24%) from 2011

Net Income

$3,605

Up $10,322 (+154%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2012

Assets$15,463

Liabilities$9,917

Net Assets$5,546

Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2012

Revenue$42,036

Expenses$38,431

Net Income$3,605

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Apr 29, 2013
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 14-1970853

Raw XML Appendix126 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/CashSavingsAndInvestments/BOY	0	10428
IRS990EZ/CashSavingsAndInvestments/EOY	0	15167
IRS990EZ/ContributionsGiftsGrantsEtc	0	850
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3605
IRS990EZ/FeesAndOthPymtToIndContractors	0	260
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	42036
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1941
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1941
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5546
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5546
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1924 WOOLSEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	P O BOX 3244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BERKELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BERKELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	94703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	94703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WEIWEN OU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HONG FENG GAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Officer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	493
IRS990EZ/OtherAssetsTotal/EOY	0	296
IRS990EZ/OtherExpensesTotal	0	12268
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	After School Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AFTER SCHOOL ACTIVITY FOR STUDENT WHO WOULD LIKE TO LEARN CHINESE LANGUAGE AND CHINESE CULTURES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	42036
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	80467
IRS990EZ/ProgramServiceRevenue	0	41186
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	14550
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	8980
IRS990EZ/SumOfTotalLiabilities/EOY	0	9917
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 3244
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BERKELEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94703
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WEIWEN OU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5107494068
IRS990EZ/TotalAssets/BOY	0	10921
IRS990EZ/TotalAssets/EOY	0	15463
IRS990EZ/TotalExpenses	0	38431
IRS990EZ/TotalProgramServiceExpenses	0	80467
IRS990EZ/TotalRevenue	0	42036
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEPRECIATION 197. AMORTIZATION 0. BANK CHARGES 17. BUSINESS LICENSE 191. BUSINESS TAX 70. CHINESE NEW YEAR EVENTS 625. GIFTS 113. CLASS INCENTIVE PROGRAM 36. CUSTODIAN FEE 1958. MATERAIL AND SUPPLIES 341. INSURANCES 927. INTERNET AND TELEPHONE 276. P O BOX RENTAL 192. MEMBERSHIP DUES 170. PAYROLL TAXES 1590. SUBSTITUE TEACHER 4855. TRAINING 200. TEXT BOOKS 510.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT NET 493. 296.
IRS990ScheduleO/GeneralExplanation/Explanation	2	SCHOOL SERVICE DEPOSITS 8980. 9800. PAYROLL LIABILITIES 0. 117.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	141970853
ReturnHeader/Filer/Name/BusinessNameLine1	0	KEYSTONE CHINESE SCHOOL
ReturnHeader/Filer/NameControl	0	KEYS
ReturnHeader/Filer/Phone	0	5107494068
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3244
ReturnHeader/Filer/USAddress/City	0	BERKELEY
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94703
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-04-29
ReturnHeader/Officer/Name	0	WEIWEN OU
ReturnHeader/Officer/Phone	0	5107494068
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DENNIS W WONG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2018 HORIZON CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAN LEANDRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94579
ReturnHeader/Preparer/Name	0	DENNIS W WONGCPA
ReturnHeader/Preparer/Phone	0	5108956133
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-06-02T21:38:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,463
Liabilities: $9,917
Net assets: $5,546
Revenue: $42,036
Expenses: $38,431
Net income: $3,605

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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