Civic Intelligence

Center for Chinese Learning at Stony Brook Inc.

990EZ • Fiscal year 2013 • EIN 20-1782485

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 27, 2014

Organization Profilewww.stonybrookchineseschool.com
PO Box 26111733
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,283

Up $29,788 (+30%) from 2012

Net Assets

$130,283

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$121,656

Up $27,283 (+29%) from 2012

Expenses

Down

$91,868

Down $23,220 (-20%) from 2012

Net Income

Up

$29,788

Up $50,503 (+244%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$130,283
Liabilities-
Net Assets$130,283
Open 2013 Filing

Operations Trend

Revenue Growth77th 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

2013

Revenue$121,656
Expenses$91,868
Net Income$29,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 27, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational - teach chinese language and culture

Filing and Contact Details

Filer

EIN
20-1782485
Raw XML Appendix163 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/ExcessOrDeficitForYear029788
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEXIANG WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIAWU CHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YAN YU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FENG XIONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ACADEMIC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRINCIPAL
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068968
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL - TEACH CHINESE LANGUAGE AND CULTURE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED CHINESE SCHOOL THAT TAUGHT CHINESE LANGUAGE AND CULTURE TO ABOUT 250 STUDENTS ATTENDED WEEKLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089220
IRS990EZ/ProgramServiceRevenue0106849
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 HARMONY LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST SETAUKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011733
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEXIANG WANG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06318714868
IRS990EZ/TotalAssets/BOY0100495
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IRS990EZ/TotalExpenses091868
IRS990EZ/TotalProgramServiceExpenses089220
IRS990EZ/TotalRevenue0121656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STONYBROOKCHINESESCHOOL.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGE $40
IRS990ScheduleO/GeneralExplanation/Explanation1NYS FILING FEES $60
IRS990ScheduleO/GeneralExplanation/Explanation2PO BOX RENTAL $120
IRS990ScheduleO/GeneralExplanation/Explanation3WEB SERVICE $240
IRS990ScheduleO/GeneralExplanation/Explanation4CLASSROOM SUPPLY $319
IRS990ScheduleO/GeneralExplanation/Explanation5BUSINESS RELATION $478
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRIBUTIONS $500
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM EXPENSE $1529
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITIES $4148
IRS990ScheduleO/GeneralExplanation/Explanation9TEXT BOOKS $4832
IRS990ScheduleO/GeneralExplanation/Explanation10TEACHERS $52405
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $4297
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201782485
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR CHINESE LEARNING
ReturnHeader/Filer/Name/BusinessNameLine20AT STONY BROOK
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 261
ReturnHeader/Filer/USAddress/City0EAST SETAUKET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011733
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0KEXIANG WANG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David F Newton CPA MS Taxation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 Roosevelt Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Jefferson Sta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117763337
ReturnHeader/Preparer/Name0DAVID F NEWTON CPA
ReturnHeader/Preparer/Phone06314742500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T12:30:03-08:00

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.

Open filing
Assets
$130,283
Liabilities
-
Net assets
$130,283
Revenue
$121,656
Expenses
$91,868
Net income
$29,788
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