Civic Intelligence

Center for Chinese Learning at Stony Brook Inc.

990EZ • Fiscal year 2014 • EIN 20-1782485

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.STONYBROOKCHINESESCHOOL.COM
PO Box 26111733

(919) 599-9294

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,010

Up $727 (+0.6%) from 2013

Net Assets

Up

$131,010

Up $727 (+0.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$105,296

Down $16,360 (-13%) from 2013

Expenses

Up

$104,569

Up $12,701 (+14%) from 2013

Net Income

Down

$727

Down $29,061 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $121,210Liabilities 2011: $02011Assets 2012: $100,495Liabilities 2012: $02012Assets 2013: $130,283Net Assets 2013: $130,2832013Assets 2014: $131,010Net Assets 2014: $131,0102014Assets 2015: $126,109Net Assets 2015: $126,1092015Assets 2016: $145,146Net Assets 2016: $145,1462016Assets 2017: $167,183Net Assets 2017: $167,1832017Assets 2018: $188,285Net Assets 2018: $188,2852018Assets 2019: $218,681Net Assets 2019: $218,6812019Assets 2020: $253,443Net Assets 2020: $253,4432020Assets 2021: $251,061Net Assets 2021: $251,0612021Assets 2022: $250,327Net Assets 2022: $250,3272022Assets 2023: $287,596Liabilities 2023: $0Net Assets 2023: $287,5962023Assets 2024: $269,254Net Assets 2024: $269,2542024Assets 2025: $312,453Net Assets 2025: $312,4532025

Highlighted filing

2014

Assets$131,010
Liabilities-
Net Assets$131,010
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,514Expenses 2011: $65,112Net Income 2011: $32,4022011Revenue 2012: $94,373Expenses 2012: $115,088Net Income 2012: -$20,7152012Revenue 2013: $121,656Expenses 2013: $91,868Net Income 2013: $29,7882013Revenue 2014: $105,296Expenses 2014: $104,569Net Income 2014: $7272014Revenue 2015: $127,466Expenses 2015: $132,367Net Income 2015: -$4,9012015Revenue 2016: $136,390Expenses 2016: $117,353Net Income 2016: $19,0372016Revenue 2017: $160,147Expenses 2017: $138,110Net Income 2017: $22,0372017Revenue 2018: $168,476Expenses 2018: $147,374Net Income 2018: $21,1022018Revenue 2019: $184,345Expenses 2019: $153,949Net Income 2019: $30,3962019Revenue 2020: $175,395Expenses 2020: $140,633Net Income 2020: $34,7622020Revenue 2021: $142,183Expenses 2021: $144,565Net Income 2021: -$2,3822021Revenue 2022: $175,497Expenses 2022: $176,231Net Income 2022: -$7342022Revenue 2023: $215,928Expenses 2023: $178,659Net Income 2023: $37,2692023Revenue 2024: $165,572Expenses 2024: $183,914Net Income 2024: -$18,3422024Revenue 2025: $191,803Expenses 2025: $148,604Net Income 2025: $43,1992025

Highlighted filing

2014

Revenue$105,296
Expenses$104,569
Net Income$727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$105,296
Mission and Program Overview

Mission

Educational - teach chinese language and culture

Program Services

DescriptionGrantsExpenses
CONDUCTED CHINESE SCHOOL THAT TAUGHT CHINESE LANGUAGE AND CULTURE TO ABOUT 250 STUDENTS ATTENDED WEEKLY.$102,663-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FENG XIONGCo-PrincipalPT$0--
SHUANGYE YINTreasurerPT$0--
MIAN WANGAcademic DirectPT$0--
KEXIANG WANGCo - PrincipalPT$0--
YAN YUDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-1782485

Signing Officer

Name
Shuangye Yin
Title
Treasurer
Signed
2015-02-05
Discuss with paid preparer
No

Preparer

Preparer
David F Newton CPA
Phone
6314742500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $20”

Other Expenses.1012

“Insurance $5870”

Other Expenses.1

“TEACHERS $61080”

Other Expenses.2

“TEXT BOOKS $6678”

Other Expenses.3

“ACTIVITIES $4790”

Other Expenses.4

“PROGRAM EXPENSE $2332”

Other Expenses.5

“CONTRIBUTIONS $500”

Other Expenses.6

“CLASSROOM SUPPLY $463”

Other Expenses.7

“BUSINESS RELATION $183”

Other Expenses.8

“PO BOX RENTAL $124”

Other Expenses.9

“BANK CHARGE $69”

Other Expenses.10

“NYS FILING FEES $60”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHUANGYE YIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09195999294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1088 MANCHESTER LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0STONY BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105296
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131010
IRS990EZ/OccupancyRentUtltsAndMaintAmt021450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FENG XIONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHUANGYE YIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIAN WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEXIANG WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YAN YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACADEMIC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO - PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL - TEACH CHINESE LANGUAGE AND CULTURE
IRS990EZ/ProgramServiceRevenueAmt0105219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED CHINESE SCHOOL THAT TAUGHT CHINESE LANGUAGE AND CULTURE TO ABOUT 250 STUDENTS ATTENDED WEEKLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104569
IRS990EZ/TotalProgramServiceExpensesAmt0102663
IRS990EZ/TotalRevenueAmt0105296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STONYBROOKCHINESESCHOOL.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHERS $61080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEXT BOOKS $6678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES $4790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM SUPPLY $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS RELATION $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX RENTAL $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGE $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NYS FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHUANGYE YIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR CHINESE LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine20AT STONY BROOK
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0201782485
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 261
ReturnHeader/Filer/USAddress/City0EAST SETAUKET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David F Newton CPA MS Taxation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 Roosevelt Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Jefferson Sta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117763337
ReturnHeader/PreparerPersonGrp/PhoneNum06314742500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F NEWTON CPA
ReturnHeader/ReturnTs02015-02-05T13:22:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,010
Liabilities
-
Net assets
$131,010
Revenue
$105,296
Expenses
$104,569
Net income
$727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.92$1.49$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.66$1.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.16$1.79$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.75$1.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.42$1.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.75$1.41$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.84$1.54$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.68$1.47$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.60$1.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.36$1.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.27$1.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.05$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$1.22$0.92$0.30
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.94$1.15$0.21
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.98$0.65$0.32