Cincinnati Contemporary Chinese School

990EZ • Fiscal year 2013 • EIN 31-1439502

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile WWW.CCCSCHOOL.ORG

PO Box 49804445249-7044

(513) 754-1208

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$106,666

Up $12,328 (+13%) from 2012

Net Assets

$106,666

Up $12,328 (+13%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin70th percentile

Revenue

$90,194

Up $3,563 (+4.1%) from 2012

Expenses

Down

$77,866

Down $3,774 (-4.6%) from 2012

Net Income

$12,328

Up $7,337 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2013

Assets$106,666

Liabilities$0

Net Assets$106,666

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$90,194

Expenses$77,866

Net Income$12,328

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 12, 2014
Return Version: 2013v3.0
Gross Receipts: $114,548

Mission and Program Overview

Mission

Chinese language and culture education

Program Services

Description	Grants	Expenses
EDUCATIONAL PROGRAMS: INCREASE THE AWARENESS OF THE CHINESE LANGUAGE. PROVIDED CHINESE AND CULTURE EDUCATION FOR LOCAL STUDENTS.	$0	$77,866

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HUA HU	Principal	PT	$0	-	-
CHARLIE ZHANG	Chairman	-	$0	-	-

Filing and Contact Details

Filer

EIN: 31-1439502
Phone: 5137541208

Signing Officer

Name: Hua Hu
Title: Principal
Phone: 5137541208
Signed: 2014-11-12
Discuss with paid preparer: Yes

Preparer

Preparer: Stephanie J Pape CPA
Phone: 5135309200

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 18,565. Returns and allowances: 0. Less cost of goods sold: 24,354. Gross profit: -5,789. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 24,354. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 24,354.”

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

“Description: interest income. Amount: 107.”

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

“Description: supplies. Amount: 2,621. Description: conferences, conventions, and meeti. Amount: 201. Description: office supplies. Amount: 1,312. Description: teacher expenses. Amount: 39,378. Description: professional development. Amount: 2,639. Description: miscellaneous. Amount: 550. Description: class activities expenses. Amount: 17,771. Description: insurance. Amount: 314. Total to form 990-ez, line 16: 64,786.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	HUA HU
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5136775050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 498044
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	452497044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	94338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	106666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2715
IRS990EZ/CostOfGoodsSoldAmt	0	24354
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	12328
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	94338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	106666
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-5789
IRS990EZ/GrossReceiptsAmt	0	114548
IRS990EZ/GrossSalesOfInventoryAmt	0	18565
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	94338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	106666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	94338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	106666
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HUA HU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHARLIE ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	64786
IRS990EZ/OtherRevenueTotalAmt	0	107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	CHINESE LANGUAGE AND CULTURE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt	0	93161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATIONAL PROGRAMS: INCREASE THE AWARENESS OF THE CHINESE LANGUAGE. PROVIDED CHINESE AND CULTURE EDUCATION FOR LOCAL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	77866
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	77866
IRS990EZ/TotalProgramServiceExpensesAmt	0	77866
IRS990EZ/TotalRevenueAmt	0	90194
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherDesc	0	SCHOOL
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CCCSCHOOL.ORG
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	THE PROGRAM IS OPEN TO EVERY CHILD OR ADULT WHO IS INTERESTED IN LEARNING THE CHINESE LANGUAGE, REGARDLESS OF HIS/HER ETHNIC CULTURAL HERITAGE OR EDUCATIONAL BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INCOME: GROSS RECEIPTS: 18,565. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,354. GROSS PROFIT: -5,789. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 24,354. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INTEREST INCOME. AMOUNT: 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: SUPPLIES. AMOUNT: 2,621. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETI. AMOUNT: 201. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,312. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 39,378. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,639. DESCRIPTION: MISCELLANEOUS. AMOUNT: 550. DESCRIPTION: CLASS ACTIVITIES EXPENSES. AMOUNT: 17,771. DESCRIPTION: INSURANCE. AMOUNT: 314. TOTAL TO FORM 990-EZ, LINE 16: 64,786.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HUA HU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5137541208
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CINCINNATI CONTEMPORARY CHINESE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	CINC
ReturnHeader/Filer/EIN	0	311439502
ReturnHeader/Filer/PhoneNum	0	5137541208
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 498044
ReturnHeader/Filer/USAddress/City	0	CINCINNATI
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	452497044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	311451941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	FLYNN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7800 E KEMPER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	452491614
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5135309200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEPHANIE J PAPE CPA
ReturnHeader/ReturnTs	0	2014-11-14T15:45:42-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $106,666
Liabilities: $0
Net assets: $106,666
Revenue: $90,194
Expenses: $77,866
Net income: $12,328

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.51	$0.08	$2.43	$0.67	$0.60	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$2.50	$0.23	$2.27	$0.95	$1.04	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.61	$0.25	$2.36	$0.83	$0.68	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$2.47	$0.25	$2.22	$0.62	$0.70	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.62	$0.32	$2.30	$1.57	$1.09	$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.00	$0.18	$1.82	$1.30	$1.27	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.91	$0.12	$1.79	$1.27	$1.12	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$1.71	$0.08	$1.63	$1.17	$0.92	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$1.10	$0.99	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$1.14	$0.93	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.90	$0.78	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94	$0.00	$0.94	$0.87	$0.82	$0.05