Civic Intelligence

Center for Chinese Learning at Stony Brook Inc.

990EZ • Fiscal year 2017 • EIN 20-1782485

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 24, 2018

Organization Profilewww.stonybrookchineseschool.com
PO Box 261East Setauket, NY 11733

(510) 725-4517

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,183

Up $22,037 (+15%) from 2016

Net Assets

Up

$167,183

Up $22,037 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$160,147

Up $23,757 (+17%) from 2016

Expenses

Up

$138,110

Up $20,757 (+18%) from 2016

Net Income

Up

$22,037

Up $3,000 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$167,183
Liabilities-
Net Assets$167,183
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$160,147
Expenses$138,110
Net Income$22,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$160,147
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 300 STUDENTS ATTENDED WEEKLY$136,396-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MENG WANGExecutive DirectorPT$0--
YIMONG XUExecutive DirectorPT$0--
LINGYUN YANGTreasurerPT$0--
YAN LIDirectorPT$0--
HUI ZHONGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Center for Chinese Learning at Stony Bro
EIN
20-1782485
Address
PO BOX 261, EAST SETAUKET, NY 11733

Signing Officer

Name
Lingyun Yang
Title
Treasurer
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Jiangyan Fang CPA
Address
8 Foxrun CT, Port Jeff Station, NY 11776
Preparer
Jiangyan Fang CPA
Phone
6319741597
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5624”

Other Expenses.1

“TEACHERS $72737”

Other Expenses.2

“TEXT BOOKS $15078”

Other Expenses.3

“ACTIVITIES $6095”

Other Expenses.4

“PROGRAM EXPENSE $3976”

Other Expenses.5

“CONTRIBUTION $500”

Other Expenses.6

“STAFF DEVELOPMENT $300”

Other Expenses.7

“PO BOX RENTAL $134”

Other Expenses.8

“SUPPLY $111”

Other Expenses.9

“NYS FILING FEE $50”

Other Expenses.10

“BANK CHARGE $38”

Other Expenses.11

“WEB SITE $12”

Raw XML Appendix159 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/PersonNm0LINGYUN YANG
IRS990EZ/BooksInCareOfDetail/PhoneNum05107254517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST SETAUKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160147
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167183
IRS990EZ/OccupancyRentUtltsAndMaintAmt032475
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/PersonNm0MENG WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YIMONG XU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINGYUN YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YAN LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HUI ZHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL - TEACH CHINESE LANGUAGE AND CULTURE
IRS990EZ/ProgramServiceRevenueAmt0147217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED CHINESE SCHOOL THAT TAUGHT CHINESE LANGUAGE AND CULTURE TO ABOUT 300 STUDENTS ATTENDED WEEKLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138110
IRS990EZ/TotalProgramServiceExpensesAmt0136396
IRS990EZ/TotalRevenueAmt0160147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0Insurance $5624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHERS $72737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEXT BOOKS $15078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITIES $6095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $3976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOPMENT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX RENTAL $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLY $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS FILING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGE $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB SITE $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINGYUN YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CHINESE LEARNING AT STONY BRO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0201782485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0EAST SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jiangyan Fang CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Foxrun CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Jeff Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum06319741597
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jiangyan Fang CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-24T15:06:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,183
Liabilities
-
Net assets
$167,183
Revenue
$160,147
Expenses
$138,110
Net income
$22,037
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