Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.86x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$5,559
Down $9,904 (-64%) from 2012
Net Assets
Down-$4,768
Down $10,314 (-186%) from 2012
Liabilities
Up$10,327
Up $410 (+4.1%) from 2012
Revenue And Expenses
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
Historical Trend
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 15167 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5460 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 110 |
| 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 | -10314 |
| 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 | 24097 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| 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 | 5546 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5546 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -4768 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -4768 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9140 |
| 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 | 296 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 99 |
| IRS990EZ/OtherExpensesTotal | 0 | 11991 |
| 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 | 24097 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 58508 |
| IRS990EZ/ProgramServiceRevenue | 0 | 23987 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13020 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9917 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10327 |
| 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 | 15463 |
| IRS990EZ/TotalAssets/EOY | 0 | 5559 |
| IRS990EZ/TotalExpenses | 0 | 34411 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58508 |
| IRS990EZ/TotalRevenue | 0 | 24097 |
| 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 | BANK 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/Explanation | 1 | EQUIPMENT NET 296. 99. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SCHOOL SERVICE DEPOSITS 9800. 10160. PAYROLL LIABILITIES 117. 167. |
| 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 | 2015-11-30 17:44:51Z |
| 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 | 2013-11-25 |
| 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 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T21:30:02-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,559
- Liabilities
- $10,327
- Net assets
- -$4,768
- Revenue
- $24,097
- Expenses
- $34,411
- Net income
- -$10,314