Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4709185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$449,351
Down $8,311 (-1.8%) from 2011
Net Assets
Down$98,828
Down $38,768 (-28%) from 2011
Liabilities
Up$350,523
Up $30,457 (+9.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$318,960
Down $23,227 (-6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides chinese language education to students who want to learn chinese language
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50045 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES CHINESE LANGUAGE EDUCATION TO STUDENTS WHO WANT TO LEARN CHINESE LANGUAGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1180 ROUTE 46 WEST SUITE 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARSIPPANY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07054 |
| IRS990/AllOtherContributions | 0 | 278878 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4146 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25188 |
| IRS990/AllOtherExpenses/Total | 0 | 29334 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33257 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16896 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1408 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2296 |
| IRS990/ConferencesMeetings/Total | 0 | 3704 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 278878 |
| IRS990/ContributionsGrantsPriorYear | 0 | 333225 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 306141 |
| IRS990/DeferredRevenue/EOY | 0 | 300478 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES CHINESE LANGUAGE EDUCATION TO STUDENTS WHO WANT TO LEARN CHINESE LANGUAGE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 294127 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3870 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3870 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | YUE ZHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JINLAI FU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL WANG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MINGJIE CHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WEIZHENG CAO |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 280192 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1314 |
| IRS990/InvestmentIncomePriorYear | 0 | 1560 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1314 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1314 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES CHINESE LANGUAGE EDUCATION TO STUDENTS WHO WANT TO LEARN CHINESE LANGUAGE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WEIZHENG CAO |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 137596 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 98828 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8726 |
| IRS990/Occupancy/ProgramServices | 0 | 43276 |
| IRS990/Occupancy/Total | 0 | 52002 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherExpensePriorYear | 0 | 176685 |
| IRS990/OtherExpensesCurrentYear | 0 | 160970 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING SERVICE |
| IRS990/OtherExpenses/Description | 1 | SCHOOL EVENT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | TEST EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3605 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36709 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21275 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2010 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5383 |
| IRS990/OtherExpenses/Total | 0 | 36709 |
| IRS990/OtherExpenses/Total | 1 | 24353 |
| IRS990/OtherExpenses/Total | 2 | 5615 |
| IRS990/OtherExpenses/Total | 3 | 5383 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142911 |
| IRS990/OtherSalariesAndWages/Total | 0 | 142911 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15079 |
| IRS990/PayrollTaxes/Total | 0 | 15079 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -38768 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -38768 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7402 |
| IRS990/SalariesEtcCurrentYear | 0 | 157990 |
| IRS990/SalariesEtcPriorYear | 0 | 165502 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 423405 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 431455 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR ORGANIZATION DID NOT HAVE UNRELATED BUSINESS GROSS INCOME OF 1000 OR MORE DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR WHY FORM 990-T NOT FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1180 ROUTE 46 WEST SUITE 201 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARSIPPANY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07054 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MORRIS CHINESE ACADEMY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9739984552 |
| IRS990/TotalAssets/BOY | 0 | 457662 |
| IRS990/TotalAssetsBOY | 0 | 457662 |
| IRS990/TotalAssets/EOY | 0 | 449351 |
| IRS990/TotalAssetsEOY | 0 | 449351 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 278878 |
| IRS990/TotalExpensesCurrentYear | 0 | 318960 |
| IRS990/TotalExpensesPriorYear | 0 | 342187 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24833 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 294127 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 318960 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 320066 |
| IRS990/TotalLiabilitiesBOY | 0 | 320066 |
| IRS990/TotalLiabilities/EOY | 0 | 350523 |
| IRS990/TotalLiabilitiesEOY | 0 | 350523 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 457662 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 449351 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 137596 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 98828 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 294127 |
| IRS990/TotalReportableCompFromOrg | 0 | 18040 |
| IRS990/TotalRevenueCurrentYear | 0 | 280192 |
| IRS990/TotalRevenuePriorYear | 0 | 334785 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1314 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 280192 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 137596 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 98828 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204709185 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MORRIS CHINESE ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | MORR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1180 ROUTE 46 WEST SUITE 201 |
| ReturnHeader/Filer/USAddress/City | 0 | PARSIPPANY |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07054 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-13 |
| ReturnHeader/Officer/Name | 0 | WEIZHENG CAO |
| ReturnHeader/Officer/Title | 0 | PRINCIPAL |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PARITZ & COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15 WARREN STREET STE 25 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HACKENSACK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 076017126 |
| ReturnHeader/Preparer/Name | 0 | YIHONG SHAO CPA |
| ReturnHeader/Preparer/Phone | 0 | 2013427753 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-14T08:13:13-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.