Civic Intelligence

Great Wall Chinese School

990 • Fiscal year 2017 • EIN 23-2834021

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.greatwall.org
PO Box 1472Southeastern, PA 19399

(610) 715-3568

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,077

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$330,756

Up $39,577 (+14%) from 2016

Net Assets

Up

$330,756

Up $39,577 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$300,413

Up $42,621 (+17%) from 2016

Expenses

Up

$260,836

Up $28,779 (+12%) from 2016

Net Income

Up

$39,577

Up $13,842 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $78,696Liabilities 2011: $10,448Net Assets 2011: $68,2482011Assets 2012: $115,378Liabilities 2012: $16,013Net Assets 2012: $99,3652012Assets 2013: $178,748Liabilities 2013: $0Net Assets 2013: $178,7482013Assets 2014: $209,753Liabilities 2014: $0Net Assets 2014: $209,7532014Assets 2015: $241,305Liabilities 2015: $0Net Assets 2015: $241,3052015Assets 2016: $291,179Liabilities 2016: $0Net Assets 2016: $291,1792016Assets 2017: $330,756Liabilities 2017: $0Net Assets 2017: $330,7562017Assets 2018: $325,513Liabilities 2018: $0Net Assets 2018: $325,5132018Assets 2019: $392,259Liabilities 2019: $0Net Assets 2019: $392,2592019Assets 2020: $519,352Liabilities 2020: $0Net Assets 2020: $519,3522020Assets 2021: $477,804Liabilities 2021: $0Net Assets 2021: $477,8042021Assets 2022: $459,984Liabilities 2022: $0Net Assets 2022: $459,9842022Assets 2023: $474,952Liabilities 2023: $0Net Assets 2023: $474,9522023Assets 2024: $488,996Liabilities 2024: $0Net Assets 2024: $488,9962024Assets 2025: $532,993Liabilities 2025: $0Net Assets 2025: $532,9932025

Highlighted filing

2017

Assets$330,756
Liabilities$0
Net Assets$330,756
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $216,286Expenses 2011: $176,094Net Income 2011: $40,1922011Expenses 2012: $192,7062012Revenue 2013: $268,515Expenses 2013: $189,132Net Income 2013: $79,3832013Revenue 2014: $228,047Expenses 2014: $197,042Net Income 2014: $31,0052014Revenue 2015: $261,486Expenses 2015: $193,692Net Income 2015: $67,7942015Revenue 2016: $257,792Expenses 2016: $232,057Net Income 2016: $25,7352016Revenue 2017: $300,413Expenses 2017: $260,836Net Income 2017: $39,5772017Revenue 2018: $126,511Expenses 2018: $131,753Net Income 2018: -$5,2422018Revenue 2019: $283,596Expenses 2019: $216,851Net Income 2019: $66,7452019Revenue 2020: $260,638Expenses 2020: $133,545Net Income 2020: $127,0932020Revenue 2021: $84,335Expenses 2021: $125,883Net Income 2021: -$41,5482021Revenue 2022: $103,903Expenses 2022: $121,723Net Income 2022: -$17,8202022Revenue 2023: $135,916Expenses 2023: $120,948Net Income 2023: $14,9682023Revenue 2024: $134,495Expenses 2024: $120,451Net Income 2024: $14,0442024Revenue 2025: $140,528Expenses 2025: $97,586Net Income 2025: $42,9422025

Highlighted filing

2017

Revenue$300,413
Expenses$260,836
Net Income$39,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$300,413
Mission and Program Overview

Mission

The objective and long term goal of the school is to provide Chinese language and culture education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,892$225,348▲ $29,456
Savings and Temporary Cash Investments$95,287$105,408▲ $10,121
Total Assets$291,179$330,756▲ $39,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$291,179$330,756▲ $39,577
Total Net Assets Fund Balance$291,179$330,756▲ $39,577
Total Liabilities and Net Assets / Fund Balance$291,179$330,756▲ $39,577
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lin XiaSecretaryPT$2,077$2,077

Board Members and Trustees

NameTitle
Lynne ZhuangChair
Laura YaoBoard Member
Lei ZhouBoard Member
Peng JunBoard Member
Qi ZhengBoard Member
Steve FuBoard Member
Wenjin WangBoard Member
Xiaoming YuBoard Member
Yingjie WanBoard Member
Yongjiang XuPrincipal
Frank FengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,155
Program Service Revenue
$291,935
Investment Income
$0
Other Revenue
$3,323
All Other Contributions
$5,155
Change in Net Assets
$39,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,668
Other Expenses$116,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,917--$130,917
Occupancy$44,868--$44,868
Payroll Taxes$13,751--$13,751
Insurance-$12,913-$12,913
All Other Expenses$10,836$600-$11,436
Other Expenses$7,755$4,768-$4,768
Fees for Services Accounting-$3,000-$3,000
Travel$1,701--$1,701
Total Functional Expenses$239,555$21,281$0$260,836
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is distributed to the Board of Directors prior to filing.”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Wall Chinese School
EIN
23-2834021
Phone
6107153568
Address
PO Box 1472, Southeastern, PA 19399

Signing Officer

Name
Frank Feng
Title
Treasurer
Phone
6107153568
Signed
2018-11-12

Organization Details

Principal Officer
Frank Feng
Formed
1996
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
50

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Raw XML Appendix375 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A racially nondiscriminatory policy is published every year in the Philadelphia Inquirer.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239555
IRS990/TotalProgramServiceRevenueAmt0291935
IRS990/TotalReportableCompFromOrgAmt02077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01701
IRS990/TravelGrp/TotalAmt01701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1472
IRS990/USAddress/CityNm0Southeastern
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019399
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.greatwall.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Feng
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06107153568
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Wall Chinese School
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0232834021
ReturnHeader/Filer/PhoneNum06107153568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1472
ReturnHeader/Filer/USAddress/CityNm0Southeastern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019399
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0014232A76232C4E3CC3ED1A975E2DA34DCEE65AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.201.28.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Miller
ReturnHeader/ReturnTs02018-11-12T12:50:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$330,756
Liabilities
$0
Net assets
$330,756
Revenue
$300,413
Expenses
$260,836
Net income
$39,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$1.41$0.98$0.43
2024Summary only. Only limited summary data is available for this year.$4.89$0.00$4.89$1.34$1.20$0.14
2023Summary only. Only limited summary data is available for this year.$4.75$0.00$4.75$1.36$1.21$0.15
2022Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$1.04$1.22$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.84$1.26$0.42
2020Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$2.61$1.34$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$2.84$2.17$0.67
2018Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$1.27$1.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.00$2.61$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$2.58$2.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.61$1.94$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.28$1.97$0.31
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.69$1.89$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.99$1.93
2011Summary only. Only limited summary data is available for this year.$0.79$0.10$0.68$2.16$1.76$0.40