Civic Intelligence

Kuei Luck Chinese School Inc

EIN 27-2864569 • 501(c)3 • Fresh Meadows, NY

Profile

Offers chinese classes and explore chinese culture

195-05 69th AvenueFresh Meadows, NY 11365-4030

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

45%

Higher net margin than 71% of similar nonprofits.

NTEE A70 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A70 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$38,405

Up $181 (+0.5%) from 2020

Liabilities

Down

$28,917

Down $22,152 (-43%) from 2020

Net Assets

Up

$9,488

Up $22,333 (+174%) from 2020

Revenue

Down

$50,036

Down $10,924 (-18%) from 2020

Expenses

Down

$27,703

Down $41,250 (-60%) from 2020

Net Income

Up

$22,333

Up $30,326 (+379%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2014: $28,417Liabilities 2014: $47,053Net Assets 2014: -$18,6362014Assets 2015: $37,199Liabilities 2015: $32,944Net Assets 2015: $4,2552015Assets 2016: $61,468Liabilities 2016: $49,543Net Assets 2016: $11,9252016Assets 2017: $58,755Liabilities 2017: $42,876Net Assets 2017: $15,8792017Assets 2018: $42,807Liabilities 2018: $36,336Net Assets 2018: $6,4712018Assets 2019: $33,643Liabilities 2019: $38,495Net Assets 2019: -$4,8522019Assets 2020: $38,224Liabilities 2020: $51,069Net Assets 2020: -$12,8452020Assets 2021: $38,405Liabilities 2021: $28,917Net Assets 2021: $9,4882021

Highlighted filing

2021

Assets$38,405
Liabilities$28,917
Net Assets$9,488

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $89,350Expenses 2014: $88,132Net Income 2014: $1,2182014Revenue 2015: $91,483Expenses 2015: $68,592Net Income 2015: $22,8912015Revenue 2016: $63,665Expenses 2016: $55,995Net Income 2016: $7,6702016Revenue 2017: $77,825Expenses 2017: $73,871Net Income 2017: $3,9542017Revenue 2018: $60,685Expenses 2018: $70,093Net Income 2018: -$9,4082018Revenue 2019: $56,213Expenses 2019: $67,536Net Income 2019: -$11,3232019Revenue 2020: $60,960Expenses 2020: $68,953Net Income 2020: -$7,9932020Revenue 2021: $50,036Expenses 2021: $27,703Net Income 2021: $22,3332021

Highlighted filing

2021

Revenue$50,036
Expenses$27,703
Net Income$22,333

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$50,036
Mission and Program Overview

Mission

Offers chinese classes and explore chinese culture

Program Services

DescriptionGrantsExpenses
TEACH STUDENTS TO READ AND WRITE SIMPLIFIED CHINESE USING THE HANYU PINYIN SYSTEM AND SPEAK MANDARIN DIALECT. A PORTION OF THE CLASS IS DEDICATED TO EXPLORING CHINESE CULTURE.$0$15,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STELLA KUNGChairmanPT$0--
CUI LIU LEESecretary-$0--
JIA XIN YETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kuei Luck Chinese School Inc
EIN
27-2864569
Phone
7186799908
Address
195-05 69TH AVENUE, FRESH MEADOWS, NY 11365-4030

Signing Officer

Name
Stella Kung
Title
Chairman
Phone
7186799908
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Gettry Marcus CPA Pc
Address
201 OLD COUNTRY RD SUITE 202, MELVILLE, NY 11747
Preparer
John Antinore
Phone
6317771000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 891.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,360.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 1,331. Description: insurance. Amount: 6,649. Description: supplies. Amount: 1,753. Description: transportation. Amount: 3,500. Total to form 990-ez, line 16: 13,233.

Form 990-ez, Part II, Line 24 - Other Assets

Description: erc receivable. Beg. Of year amount: 0. End of year amount: 17,943. Description: other depreciable assets. Beg. Of year amount: 2,380. End of year amount: 1,020.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unsecured notes & loans payable. Beg. Of year amount: 25,200. End of year amount: 5,636. Description: due to klec. Beg. Of year amount: 2,447. End of year amount: 2,447. Description: salaries payable. Beg. Of year amount: 532. End of year amount: 532. Description: deferred revenue. Beg. Of year amount: 22,890. End of year amount: 20,302.

Raw XML Appendix164 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/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED PPP FORGIVENESS OF $13,435
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 1,331. DESCRIPTION: INSURANCE. AMOUNT: 6,649. DESCRIPTION: SUPPLIES. AMOUNT: 1,753. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 13,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ERC RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,943. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,380. END OF YEAR AMOUNT: 1,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNSECURED NOTES & LOANS PAYABLE. BEG. OF YEAR AMOUNT: 25,200. END OF YEAR AMOUNT: 5,636. DESCRIPTION: DUE TO KLEC. BEG. OF YEAR AMOUNT: 2,447. END OF YEAR AMOUNT: 2,447. DESCRIPTION: SALARIES PAYABLE. BEG. OF YEAR AMOUNT: 532. END OF YEAR AMOUNT: 532. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 22,890. END OF YEAR AMOUNT: 20,302.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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