Civic Intelligence

Taishan Schools Alumni Association Inc.

990EZ • Fiscal year 2012 • EIN 26-1478250

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 12, 2012

Organization Profile
38-15 149TH ST Room No 2L11354
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$25,191

No earlier filing loaded for comparison.

Net Assets

$24,696

No earlier filing loaded for comparison.

Liabilities

$495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

$52,346

No earlier filing loaded for comparison.

Expenses

$29,215

No earlier filing loaded for comparison.

Net Income

$23,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $25,191Liabilities 2012: $495Net Assets 2012: $24,6962012

Highlighted filing

2012

Assets$25,191
Liabilities$495
Net Assets$24,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $52,346Expenses 2012: $29,215Net Income 2012: $23,1312012

Highlighted filing

2012

Revenue$52,346
Expenses$29,215
Net Income$23,131
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1478250
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/BOY01843
IRS990EZ/CashSavingsAndInvestments/EOY025148
IRS990EZ/ContributionsGiftsGrantsEtc052346
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023131
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts052346
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01565
IRS990EZ/NetAssetsOrFundBalancesBOY01565
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IRS990EZ/NetAssetsOrFundBalancesEOY024696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1038-15 149TH STREET 2L
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11102-15 68TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1264-06 10TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13219 BAY 31ST STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FOREST HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BROOKLYN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL KWONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAI KUN CHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YUE JIN ZHUAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIAN MIN LIANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PEI RONG WU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY072
IRS990EZ/OtherAssetsTotal/EOY043
IRS990EZ/OtherExpensesTotal029215
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote culture mutual understanding between US and China
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We have achieved to get together about 430 people in our annual party even to promote culture & mutual understanding between US and China
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024590
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0350
IRS990EZ/SumOfTotalLiabilities/EOY0495
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038-15 149TH ST APT2L
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLUSHING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011354
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL KWONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09175436745
IRS990EZ/TotalAssets/BOY01915
IRS990EZ/TotalAssets/EOY025191
IRS990EZ/TotalExpenses029215
IRS990EZ/TotalProgramServiceExpenses024590
IRS990EZ/TotalRevenue052346
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.75ONE.TAISHAN.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014470
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074558
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170074558
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052346
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03854
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014470
IRS990ScheduleA/Total170/Total074558
IRS990ScheduleA/TotalSupport074558
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 29 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 925 Form 990-EZ, Part I, Line 16, Other Expenses Annual party event expenses 24,590 Form 990-EZ, Part I, Line 16, Other Expenses Gift 350 Form 990-EZ, Part I, Line 16, Other Expenses Internet Expenses 10 Form 990-EZ, Part I, Line 16, Other Expenses Micellanneous 1,076 Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 495 Form 990-EZ, Part I, Line 16, Other Expenses Photo contest expenses 1,740 Form 990-EZ, Part II, Line 24, Other Assets COMPUTER Beginning of year 72, End of year 43 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNT PAYABLE Beginning of year 350, End of year 495
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261478250
ReturnHeader/Filer/Name/BusinessNameLine10TAISHAN SCHOOLS ALUMNI ASSOCIATION INC
ReturnHeader/Filer/NameControl0TAIS
ReturnHeader/Filer/Phone09175436745
ReturnHeader/Filer/USAddress/AddressLine1038-15 149TH ST Room No 2L
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011354
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0PAUL KWONG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A1 ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036-09 MAIN ST 204A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLUSHING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011354
ReturnHeader/Preparer/Name0JACK LIAW
ReturnHeader/Preparer/Phone07189392284
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T20:16:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,191
Liabilities
$495
Net assets
$24,696
Revenue
$52,346
Expenses
$29,215
Net income
$23,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.50$24.7$52.3$29.2$23.1