Civic Intelligence

Ap Academy

990EZ • Fiscal year 2014 • EIN 26-1975507

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

911 N Atlantic BlvdAlhambra, CA 91801

(626) 780-1598

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$6,084

No earlier filing loaded for comparison.

Net Assets

-$4,845

No earlier filing loaded for comparison.

Liabilities

$10,929

No earlier filing loaded for comparison.

Revenue

$194,888

No earlier filing loaded for comparison.

Expenses

$193,607

No earlier filing loaded for comparison.

Net Income

$1,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $6,084Liabilities 2014: $10,929Net Assets 2014: -$4,8452014Assets 2017: $1,867Liabilities 2017: $6,000Net Assets 2017: -$4,1332017Assets 2018: $2,883Liabilities 2018: $6,000Net Assets 2018: -$3,1172018Assets 2020: $5,099Liabilities 2020: $8,526Net Assets 2020: -$3,4272020Assets 2021: $4,050Liabilities 2021: $7,233Net Assets 2021: -$3,1832021

Highlighted filing

2014

Assets$6,084
Liabilities$10,929
Net Assets-$4,845

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $194,888Expenses 2014: $193,607Net Income 2014: $1,2812014Revenue 2017: $217,787Expenses 2017: $215,277Net Income 2017: $2,5102017Revenue 2018: $211,690Expenses 2018: $211,532Net Income 2018: $1582018Revenue 2020: $14,463Expenses 2020: $15,322Net Income 2020: -$8592020Revenue 2021: $9,332Expenses 2021: $9,088Net Income 2021: $2442021

Highlighted filing

2014

Revenue$194,888
Expenses$193,607
Net Income$1,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$194,888
Mission and Program Overview

Mission

To promote chinese culture by providing chinese language learnng opportunity to low income students.

EDUCATIONAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
Educational Organization$193,607-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHI HWA CHAOPresidentFT$37,500-$37,500
KAN-I DIANA LINSecretaryFT$25,000-$25,000
KUO SHENG CHAOTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Ap Academy
EIN
26-1975507
Phone
6267801598
Address
911 N ATLANTIC BLVD, ALHAMBRA, CA 91801

Signing Officer

Name
Chi Hwa Chao
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kam P Lee Accountancy Corp
Address
853 E Valley Blvd Suite 103, San Gabriel, CA 91776
Preparer
Kam P Lee CPA
Phone
6265712357
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $744

Other Expenses.1008

Interest $27

Other Expenses.1009

Depreciation $1102

Other Expenses.1010

Amortization $89

Other Expenses.1012

Insurance $7856

Other Expenses.1

Rent $29725

Other Expenses.2

Outside Service $27659

Other Expenses.3

School Event $4204

Other Expenses.4

Automobile & Parking $4058

Other Expenses.5

Field Trip Expenses $2649

Other Expenses.6

Book & Supplies $2642

Other Expenses.7

Professional Fees $2415

Other Expenses.8

Telephone $1840

Other Expenses.9

Taxes & Licenses $1045

Other Expenses.10

Field Trip Transportation $940

Other Expenses.11

Repair & Maintenance $672

Other Expenses.12

Internet Expenses $574

Other Expenses.13

Food & Beverage $551

Other Expenses.14

Supplies $396

Other Expenses.15

Due & Subscriptions $118

Other Expenses.16

Office Supplies $109

Other Expenses.17

Credit Card Discount $78

Other Expenses.20

Bank Charges $8

Other Assets.1002

Furniture and Fixtures - Beginning $350 Furniture and Fixtures - Ending $211

Other Assets.1003

Machinery and Equipment - Beginning $1891 Machinery and Equipment - Ending $928

Other Assets.1012

Intangible Assets - Beginning $223 Intangible Assets - Ending $134

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $5000

Total Liabilities.1

Payroll tax payable - Beginning $2632 Payroll tax payable - Ending $2651

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

ACCRUED EXPENSE - Beginning $4198 ACCRUED EXPENSE - Ending $3278

Raw XML Appendix189 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/BooksInCareOfDetail/PersonNm0KAM P LEE ACCOUNTANCY CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum06265712357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0853 E VALLEY BLVD STE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN GABRIEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01281
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06084
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IRS990EZ/GrossReceiptsAmt0194888
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHI HWA CHAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAN-I DIANA LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KUO SHENG CHAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01273
IRS990EZ/OtherExpensesTotalAmt089501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt0194858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104018
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193607
IRS990EZ/TotalProgramServiceExpensesAmt0193607
IRS990EZ/TotalRevenueAmt0194888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $29725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Service $27659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Event $4204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile & Parking $4058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trip Expenses $2649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Book & Supplies $2642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes & Licenses $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Field Trip Transportation $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repair & Maintenance $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Internet Expenses $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food & Beverage $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Due & Subscriptions $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Office Supplies $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit Card Discount $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank Charges $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Furniture and Fixtures - Beginning $350 Furniture and Fixtures - Ending $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $1891 Machinery and Equipment - Ending $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Intangible Assets - Beginning $223 Intangible Assets - Ending $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Payroll tax payable - Beginning $2632 Payroll tax payable - Ending $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ACCRUED EXPENSE - Beginning $4198 ACCRUED EXPENSE - Ending $3278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHI HWA CHAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0APAC
ReturnHeader/Filer/EIN0261975507
ReturnHeader/Filer/PhoneNum06267801598
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 N ATLANTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0ALHAMBRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kam P Lee Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0853 E Valley Blvd Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Gabriel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091776
ReturnHeader/PreparerPersonGrp/PhoneNum06265712357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kam P Lee CPA
ReturnHeader/ReturnTs02015-05-12T13:47:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings