Civic Intelligence

Goodtime Chinese School

990 • Fiscal year 2015 • EIN 27-0781122

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.goodtimechinesecenter.com

View Organization Page

15285 NW Central DrPortland, OR 97229

(503) 277-3899

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$93,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$130,284

Up $48,624 (+60%) from 2014

Net Assets

Up

$118,761

Up $56,225 (+90%) from 2014

Liabilities

Down

$11,523

Down $7,601 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$672,078

Up $119,201 (+22%) from 2014

Expenses

Up

$615,853

Up $45,787 (+8.0%) from 2014

Net Income

Up

$56,225

Up $73,414 (+427%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $58,333Liabilities 2011: $7,566Net Assets 2011: $50,7672011Assets 2012: $66,778Liabilities 2012: $17,033Net Assets 2012: $49,7452012Assets 2013: $87,006Liabilities 2013: $7,280Net Assets 2013: $79,7262013Assets 2014: $81,660Liabilities 2014: $19,124Net Assets 2014: $62,5362014Assets 2015: $130,284Liabilities 2015: $11,523Net Assets 2015: $118,7612015Assets 2016: $208,101Liabilities 2016: $14,390Net Assets 2016: $193,7112016Assets 2017: $255,757Liabilities 2017: $49,340Net Assets 2017: $206,4172017Assets 2018: $316,419Liabilities 2018: $34,654Net Assets 2018: $281,7652018Assets 2020: $632,762Liabilities 2020: $146,528Net Assets 2020: $486,2342020Assets 2021: $1,015,586Liabilities 2021: $38,827Net Assets 2021: $976,7592021Assets 2022: $1,482,704Liabilities 2022: $57,079Net Assets 2022: $1,425,6252022Assets 2024: $1,550,195Liabilities 2024: $49,035Net Assets 2024: $1,501,1602024

Highlighted filing

2015

Assets$130,284
Liabilities$11,523
Net Assets$118,761
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $188,715Expenses 2011: $160,759Net Income 2011: $27,9562011Expenses 2012: $324,5612012Revenue 2013: $410,876Expenses 2013: $380,895Net Income 2013: $29,9812013Revenue 2014: $552,877Expenses 2014: $570,066Net Income 2014: -$17,1892014Revenue 2015: $672,078Expenses 2015: $615,853Net Income 2015: $56,2252015Revenue 2016: $738,726Expenses 2016: $663,776Net Income 2016: $74,9502016Revenue 2017: $851,885Expenses 2017: $839,179Net Income 2017: $12,7062017Revenue 2018: $1,069,400Expenses 2018: $994,052Net Income 2018: $75,3482018Revenue 2020: $887,938Expenses 2020: $822,954Net Income 2020: $64,9842020Revenue 2021: $1,575,587Expenses 2021: $1,085,062Net Income 2021: $490,5252021Revenue 2022: $1,862,264Expenses 2022: $1,413,398Net Income 2022: $448,8662022Revenue 2024: $1,878,283Expenses 2024: $1,941,107Net Income 2024: -$62,8242024

Highlighted filing

2015

Revenue$672,078
Expenses$615,853
Net Income$56,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$672,078
Mission and Program Overview

Mission

Teach mandarin chinese by providing immersion programs that make learning easy and fun. Provide courses on chineseculture in areas such as cooking and art. Offer enrichment courses in math, writing and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,536$118,761▲ $56,225
Cash and Non-Interest-Bearing Accounts$39,875$60,199▲ $20,324
Land, Buildings, and Equipment, Net$30,944$59,244▲ $28,300
Total Assets$81,660$130,284▲ $48,624
Other Assets Total$10,841$10,841→ $0
Liabilities
Other Liabilities$19,124$11,523▼ $7,601
Total Liabilities$19,124$11,523▼ $7,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,536$118,761▲ $56,225
Total Liabilities and Net Assets / Fund Balance$81,660$130,284▲ $48,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,244$77,976$137,220
Other Assets Org$10,841--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yibing ShuPresidentFT$93,600$93,600

Board Members and Trustees

NameTitle
Guoqiang SuBoard Member
Xin TuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,064
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$56,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,851
Other Expenses$300,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,560--$193,560
Current Officers, Directors, Trustees, and Key Employees$93,600--$93,600
Payroll Taxes$28,691--$28,691
Insurance$27,366--$27,366
Depreciation Depletion$24,008--$24,008
Fees for Services Other$21,590--$21,590
Other Expenses$12,231--$12,231
All Other Expenses$10,137--$10,137
Travel$3,837--$3,837
Advertising$3,404--$3,404
Fees for Services Legal$2,755--$2,755
Office Expenses$2,166--$2,166
Fees for Services Accounting$2,158--$2,158
Interest$178--$178
Total Functional Expenses$615,853$0$0$615,853
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 Liabilities$8,723
Credit Card Payable$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Approve compensation arrangements follow a conflict of interest policy and arrangements in advance of paying compensation.document in writing the date and terms of approved compensation arrangements and record in writing the decision made by each individual who decided or voted on compensation arrangements.”

Form 990 governing body review Part VI line 11

“Governing body members have reviewed and approved form 990.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Goodtime Chinese Center
EIN
27-0781122
Address
15285 NW CENTRAL DR, PORTLAND, OR 97229

Signing Officer

Name
Yibing Shu
Title
President
Phone
5032773899
Signed
2016-11-10
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
21

Preparer

Firm
United Cpas and Co LLC
Address
8733 SE DIVISION ST STE 207, PORTLAND, OR 97266
Preparer
Dandan Zhang CPA
Phone
5034328839
Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACH MANDARIN CHINESE BY PROVIDING IMMERSION PROGRAMS THAT MAKE LEARNING EASY AND FUN. PROVIDE COURSES ON CHINESECULTURE IN AREAS SUCH AS COOKING AND ART. OFFER ENRICHMENT COURSES IN MATH, WRITING AND THE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt03404
IRS990/AdvertisingGrp/TotalAmt03404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010137
IRS990/AllOtherExpensesGrp/TotalAmt010137
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0YIBING SHU
IRS990/BooksInCareOfDetail/PhoneNum05032773899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015285 NW CENTRAL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039875
IRS990/CashNonInterestBearingGrp/EOYAmt060199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0300002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0672064
IRS990/CYRevenuesLessExpensesAmt056225
IRS990/CYSalariesCompEmpBnftPaidAmt0315851
IRS990/CYTotalExpensesAmt0615853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0672078
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024008
IRS990/DepreciationDepletionGrp/TotalAmt024008
IRS990/Desc0IMMERSION CHINESE PROGRAMS THAT MAKE LEARNING CHINESE EASY AND FUN. GOODTIME CHIENSE CENTER PROVIDES AFTER SCHOOL PROGRAMS, EMA PROGRAM, NO SCHOOL DAY PROGRAM, BILINGUAL KINDERGARDEN, AND SUMMER CAMPS. ACCOMPLISH PROGRAMS WITH AVERAGE OF 70 TO 100 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0615853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02158
IRS990/FeesForServicesAccountingGrp/TotalAmt02158
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02755
IRS990/FeesForServicesLegalGrp/TotalAmt02755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021590
IRS990/FeesForServicesOtherGrp/TotalAmt021590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0YIBING SHU
IRS990/Form990PartVIISectionAGrp/PersonNm1GUOQIANG SU
IRS990/Form990PartVIISectionAGrp/PersonNm2XIN TU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0672078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027366
IRS990/InsuranceGrp/TotalAmt027366
IRS990/InterestGrp/ProgramServicesAmt0178
IRS990/InterestGrp/TotalAmt0178
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059244
IRS990/LandBldgEquipCostOrOtherBssAmt0137220
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH MANDARIN CHINESE BY PROVIDING IMMERSION PROGRAMS THAT MAKE LEARNING EASY AND FUN. PROVIDE COURSES ON CHINESECULTURE IN AREAS SUCH AS COOKING AND ART. OFFER ENRICHMENT COURSES IN MATH, WRITING AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062536
IRS990/NetAssetsOrFundBalancesEOYAmt0118761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02166
IRS990/OfficeExpensesGrp/TotalAmt02166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010841
IRS990/OtherAssetsTotalGrp/EOYAmt010841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1RENT AND UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016130
IRS990/OtherExpensesGrp/ProgramServicesAmt1147840
IRS990/OtherExpensesGrp/ProgramServicesAmt226202
IRS990/OtherExpensesGrp/ProgramServicesAmt312231
IRS990/OtherExpensesGrp/TotalAmt016130
IRS990/OtherExpensesGrp/TotalAmt1147840
IRS990/OtherExpensesGrp/TotalAmt226202
IRS990/OtherExpensesGrp/TotalAmt312231
IRS990/OtherLiabilitiesGrp/BOYAmt019124
IRS990/OtherLiabilitiesGrp/EOYAmt011523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193560
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028691
IRS990/PayrollTaxesGrp/TotalAmt028691
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CENTER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0337770
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt0552862
IRS990/PYRevenuesLessExpensesAmt0-17189
IRS990/PYSalariesCompEmpBnftPaidAmt0232296
IRS990/PYTotalExpensesAmt0570066
IRS990/PYTotalRevenueAmt0552877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056225
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0672064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03645
IRS990ScheduleA/TotalSupportAmt03678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010841
IRS990ScheduleD/TotalLiabilityAmt011523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVE COMPENSATION ARRANGEMENTS FOLLOW A CONFLICT OF INTEREST POLICY AND ARRANGEMENTS IN ADVANCE OF PAYING COMPENSATION.DOCUMENT IN WRITING THE DATE AND TERMS OF APPROVED COMPENSATION ARRANGEMENTS AND RECORD IN WRITING THE DECISION MADE BY EACH INDIVIDUAL WHO DECIDED OR VOTED ON COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MEMBERS HAVE REVIEWED AND APPROVED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081660
IRS990/TotalAssetsEOYAmt0130284
IRS990/TotalAssetsGrp/BOYAmt081660
IRS990/TotalAssetsGrp/EOYAmt0130284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019124
IRS990/TotalLiabilitiesEOYAmt011523
IRS990/TotalLiabilitiesGrp/BOYAmt019124
IRS990/TotalLiabilitiesGrp/EOYAmt011523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0615853
IRS990/TotalProgramServiceRevenueAmt0672064
IRS990/TotalReportableCompFromOrgAmt093600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03837
IRS990/TravelGrp/TotalAmt03837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.goodtimechinesecenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YIBING SHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032773899
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODTIME CHINESE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0270781122
ReturnHeader/Filer/USAddress/AddressLine1Txt015285 NW CENTRAL DR
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270561564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED CPAS AND CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08733 SE DIVISION ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097266
ReturnHeader/PreparerPersonGrp/PhoneNum05034328839
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANDAN ZHANG CPA
ReturnHeader/ReturnTs02016-11-15T11:53:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,284
Liabilities
$11,523
Net assets
$118,761
Revenue
$672,078
Expenses
$615,853
Net income
$56,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$1.88$1.94$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.43$1.86$1.41$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$1.58$1.09$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.49$0.89$0.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.28$1.07$0.99$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.85$0.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.74$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.67$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.55$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.19$0.16$0.03