Civic Intelligence

Huaxia Chinese School at Montgomery Inc

EIN 20-3680518 • 501(c)3 • Skillman, NJ

Profile

To Promote Cultural Exchange, Teach Chinese Language, Develop Reading, Writing, Comprehension

1378 Route 206Skillman, NJ 08558

www.hxcsmg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.2%

Higher net margin than 39% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2024

Top Officer Pay

71st percentile

$1,280

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

NTEE B24 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$171,506

Down $10,295 (-5.7%) from 2023

Liabilities

Up

$24,215

Up $3,195 (+15%) from 2023

Net Assets

Down

$147,291

Down $13,490 (-8.4%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$153,698

Down $34,843 (-18%) from 2023

Expenses

Down

$157,071

Down $4,484 (-2.8%) from 2023

Net Income

Down

-$3,373

Down $30,359 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $63,900Liabilities 2010: $3,540Net Assets 2010: $60,3602010Assets 2011: $71,070Liabilities 2011: $7,893Net Assets 2011: $63,1772011Assets 2012: $65,194Liabilities 2012: $1,226Net Assets 2012: $63,9682012Assets 2013: $65,434Liabilities 2013: $1,462Net Assets 2013: $63,9722013Assets 2014: $67,504Liabilities 2014: $2,577Net Assets 2014: $64,9272014Assets 2015: $76,121Liabilities 2015: $4,680Net Assets 2015: $71,4412015Assets 2016: $92,384Liabilities 2016: $19,752Net Assets 2016: $72,6322016Assets 2017: $94,231Liabilities 2017: $18,832Net Assets 2017: $75,3992017Assets 2018: $92,958Liabilities 2018: $15,294Net Assets 2018: $77,6642018Assets 2019: $105,177Liabilities 2019: $17,798Net Assets 2019: $87,3792019Assets 2020: $148,325Liabilities 2020: $35,227Net Assets 2020: $113,0982020Assets 2021: $154,095Liabilities 2021: $47,823Net Assets 2021: $106,2722021Assets 2022: $157,900Liabilities 2022: $24,105Net Assets 2022: $133,7952022Assets 2023: $181,801Liabilities 2023: $21,020Net Assets 2023: $160,7812023Assets 2024: $171,506Liabilities 2024: $24,215Net Assets 2024: $147,2912024

Highlighted filing

2024

Assets$171,506
Liabilities$24,215
Net Assets$147,291
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $177,0062010Revenue 2011: $194,461Expenses 2011: $191,644Net Income 2011: $2,8172011Revenue 2012: $188,955Expenses 2012: $188,164Net Income 2012: $7912012Revenue 2013: $174,050Expenses 2013: $174,046Net Income 2013: $42013Revenue 2014: $140,866Expenses 2014: $139,911Net Income 2014: $9552014Revenue 2015: $162,285Expenses 2015: $155,771Net Income 2015: $6,5142015Revenue 2016: $170,708Expenses 2016: $169,517Net Income 2016: $1,1912016Revenue 2017: $175,015Expenses 2017: $172,248Net Income 2017: $2,7672017Revenue 2018: $189,935Expenses 2018: $187,670Net Income 2018: $2,2652018Revenue 2019: $226,335Expenses 2019: $216,620Net Income 2019: $9,7152019Revenue 2020: $233,053Expenses 2020: $207,334Net Income 2020: $25,7192020Revenue 2021: $85,129Expenses 2021: $91,957Net Income 2021: -$6,8282021Revenue 2022: $162,327Expenses 2022: $134,804Net Income 2022: $27,5232022Revenue 2023: $188,541Expenses 2023: $161,555Net Income 2023: $26,9862023Revenue 2024: $153,698Expenses 2024: $157,071Net Income 2024: -$3,3732024

Highlighted filing

2024

Revenue$153,698
Expenses$157,071
Net Income-$3,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,506
Liabilities
$24,215
Net assets
$147,291
Revenue
$153,698
Expenses
$157,071
Net income
-$3,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.24$1.47$1.54$1.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$1.89$1.62$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.24$1.34$1.62$1.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.48$1.06$0.85$0.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.13$2.33$2.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$2.26$2.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.90$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$1.75$1.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.73$1.71$1.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.62$1.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.41$1.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.74$1.74$0.00
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.89$1.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.08$0.63$1.94$1.92$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$153,698
Mission and Program Overview

Mission

To promote cultural exchange, teach chinese language, develop reading, writing, comprehension and communication skills in chinese.

To Promote Cultural Exchange, Teach Chinese Language, Develop Reading, Writing, Comprehension

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,188$171,506▲ $318
Total Assets$171,188$171,506▲ $318
Liabilities
Accounts Payable and Accrued Expenses$13,558$13,118▼ $440
Other Liabilities$6,966$9,028▲ $2,062
Grants Payable-$2,069-
Total Liabilities$20,524$24,215▲ $3,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,664$147,291▼ $3,373
Total Net Assets Fund Balance$150,664$147,291▼ $3,373
Total Liabilities and Net Assets / Fund Balance$171,188$171,506▲ $318
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Wang-fischer YanlinBoard Member$1,280$1,280

Board Members and Trustees

NameTitle
Lei ZhijunBoard Member
Luo HongxiuBoard Member
Ruan QianBoard Member
Wei HongBoard Member
Yuan YiyaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$520
Program Service Revenue
$153,150
Investment Income
$28
Other Revenue
$0
All Other Contributions
$520
Change in Net Assets
$-3,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,725
Salaries, Compensation, and Employee Benefits$64,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,960$3,383$0$77,343
Occupancy$34,591$0$0$34,591
Comp Disqual Persons$10,746$8,185$0$18,931
Conferences and Meetings$7,444$0$0$7,444
Other Expenses$0$6,816$0$6,816
Fees for Services Accounting$5,792$0$0$5,792
Fees for Services Legal$5,711$0$0$5,711
Insurance$526$1,705$0$2,231
Fees for Services Management$1,223$0$0$1,223
Office Expenses$1,204$0$0$1,204
Payroll Taxes$0$-31,928$0$-31,928
Total Functional Expenses$152,420$4,651$0$157,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$9,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Huaxia Chinese School at Montgomery Inc
EIN
20-3680518
Phone
7164359244
Address
1378 ROUTE 206, SKILLMAN, NJ 08558

Signing Officer

Name
Guangyuan E
Title
Principal
Phone
7164359244
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guangyuan E
Formed
2005
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
6

Preparer

Firm
PB & Tax Service
Address
1672 State Route 27 2nd Fl, Edison, NJ 08817
Preparer
Lucia Chenea
Phone
7322872929
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization has members who elect one princepal and two of the six board of trustees on an annual basis.”

Pt VI, Line 7B

“Dissolution of the organization by the board of trustees are subject to approval by majority of the members of the organization.”

Pt VI, Line 6

“The organization is a membership organization and any family with one or more students enrolled with the organization is a member of the organization”

Pt VI, Line 11B

“An outside accounting firm was retained by the board of trustees for preparation of form 990 and a copy of form 990 was provided to the board of trustees of the organization for review and approval before it was filed”

Pt VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy on a monthly basis during theacademic year.”

Pt VI, Line 15A

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy on a monthly basis during the academic year.”

Pt VI, Line 15B

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy on a monthly basis during the academic year.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ELECT ONE PRINCEPAL AND TWO OF THE SIX BOARD OF TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISSOLUTION OF THE ORGANIZATION BY THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY MAJORITY OF THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND ANY FAMILY WITH ONE OR MORE STUDENTS ENROLLED WITH THE ORGANIZATION IS A MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OUTSIDE ACCOUNTING FIRM WAS RETAINED BY THE BOARD OF TRUSTEES FOR PREPARATION OF FORM 990 AND A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES OF THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A MONTHLY BASIS DURING THEACADEMIC YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A MONTHLY BASIS DURING THE ACADEMIC YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A MONTHLY BASIS DURING THE ACADEMIC YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUANGYUAN E
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUAXIA CHINESE SCHOOL AT MONTGOMERY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUAX
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ReturnHeader/Filer/PhoneNum07164359244
ReturnHeader/Filer/USAddress/AddressLine1Txt01378 ROUTE 206
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PB & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01672 State Route 27 2nd Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008817
ReturnHeader/PreparerPersonGrp/PhoneNum07322872929
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCIA CHENEA
ReturnHeader/ReturnTs02025-09-01T13:10:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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