Civic Intelligence

Shuang Wen Academy Network (Swan)

EIN 31-1587377 • 501(c)3 • New York, NY

Profile

To develop proficiency in mandarin chinese language and awareness of chinese culture in individuals, preparing them as global citizens in an increasingly competitive and demanding international environment.

90 Bowery 2nd FloorNew York, NY 10013

www.swan-nyc.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$109,823

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,172,882

Down $261,362 (-11%) from 2023

Liabilities

Down

$1,167,048

Down $317,735 (-21%) from 2023

Net Assets

Up

$1,005,834

Up $56,373 (+5.9%) from 2023

Revenue

Up

$1,857,194

Up $178,237 (+11%) from 2023

Expenses

Up

$1,800,821

Up $261,660 (+17%) from 2023

Net Income

Down

$56,373

Down $83,423 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $529,838Liabilities 2020: $649,639Net Assets 2020: -$119,8012020Assets 2021: $1,005,199Liabilities 2021: $907,616Net Assets 2021: $97,5832021Assets 2022: $1,522,970Liabilities 2022: $713,305Net Assets 2022: $809,6652022Assets 2023: $2,434,244Liabilities 2023: $1,484,783Net Assets 2023: $949,4612023Assets 2024: $2,172,882Liabilities 2024: $1,167,048Net Assets 2024: $1,005,8342024

Highlighted filing

2024

Assets$2,172,882
Liabilities$1,167,048
Net Assets$1,005,834

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,180,910Expenses 2020: $1,235,181Net Income 2020: -$54,2712020Revenue 2021: $1,461,962Expenses 2021: $1,250,186Net Income 2021: $211,7762021Revenue 2022: $1,808,530Expenses 2022: $1,096,448Net Income 2022: $712,0822022Revenue 2023: $1,678,957Expenses 2023: $1,539,161Net Income 2023: $139,7962023Revenue 2024: $1,857,194Expenses 2024: $1,800,821Net Income 2024: $56,3732024

Highlighted filing

2024

Revenue$1,857,194
Expenses$1,800,821
Net Income$56,373

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,857,194
Mission and Program Overview

Mission

Swan helps students from varied social, economic and ethic backgrounds develop proficiency in mandarin chinese, and acquire a greater understanding of chinese culture, so they can become better global citizens in an increasingly competitive and demanding international environment.

To develop proficiency in mandarin chinese language and awareness of chinese culture in individuals, preparing them as global citizens in an increasingly competitive and demanding international environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,930$945,707▲ $941,777
Cash and Non-Interest-Bearing Accounts$1,095,297$317,664▼ $777,633
Land, Buildings, and Equipment, Net$158,631$137,671▼ $20,960
Investments in Publicly Traded Securities$69,466$83,548▲ $14,082
Prepaid Expenses and Deferred Charges$26,592$25,836▼ $756
Loans From Officers Directors$2,750$2,850▲ $100
Accounts Receivable$11,518$2,150▼ $9,368
Total Assets$2,434,244$2,172,882▼ $261,362
Other Assets Total$1,068,810$660,306▼ $408,504
Liabilities
Deferred Revenue$405,423$512,757▲ $107,334
Other Liabilities$864,864$436,961▼ $427,903
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$61,746$64,480▲ $2,734
Total Liabilities$1,484,783$1,167,048▼ $317,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,233$963,534▲ $52,301
Net Assets With Donor Restrictions$38,228$42,300▲ $4,072
Total Net Assets Fund Balance$949,461$1,005,834▲ $56,373
Total Liabilities and Net Assets / Fund Balance$2,434,244$2,172,882▼ $261,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,686-
Land$0-$0
Equipment$0$5,232-
Leasehold Improvements$137,671$135,068-
Other Assets Org$436,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,228-▲ $4,072-$42,300
2023$41,459-▲ $3,400-$38,228
2022$36,714-▲ $4,745-$41,459
2021$36,714-→ $0-$36,714
2020$36,702-▲ $12-$36,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fu Mei CheungExecutive DirectorFT$109,823$109,823

Board Members and Trustees

NameTitle
Nancy EngChair
Andy LunVice Chair
David FungBoard Member
Matthew UlmannBoard Member
Quentine HuieBoard Member
Sherry HuangBoard Member
Veronica TsangBoard Member
Vincent ChoiSecretary
Tony WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,180
Program Service Revenue
$1,750,282
Investment Income
$23,886
Other Revenue
$25,846
All Other Contributions
$18,538
Change in Net Assets
$56,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,864
Other Expenses$604,757
Total Fundraising Expense$16,080
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,329$249,318$0$985,647
Occupancy$365,667$0$0$365,667
Current Officers, Directors, Trustees, and Key Employees$0$109,823$0$109,823
Payroll Taxes$85,904$14,490$0$100,394
All Other Expenses$37,734$5,762$0$43,496
Office Expenses$0$20,068$0$20,068
Insurance$0$19,836$0$19,836
Other Expenses$0$0$16,080$16,080
Fees for Services Accounting$0$13,850$0$13,850
Depreciation Depletion$9,834$0$0$9,834
Advertising$0$8,736$0$8,736
Interest$0$5,254$0$5,254
Conferences and Meetings$0$697$0$697
Grants to Domestic Orgs$200--$200
Total Functional Expenses$1,336,907$447,834$16,080$1,800,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,055
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony WongTreasurerPayroll Processing and Form W-2 FilingNo$2,850

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,750$2,850▲ $100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term operating lease liabilities$315,165
Current portion of operating lease liabilities$121,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shuang Wen Academy Network (swan)
EIN
31-1587377
Phone
6469985786
Address
90 BOWERY 2ND FLOOR, New York, NY 10013

Signing Officer

Name
Tony Wong
Title
Treasurer
Phone
6469985786
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Wong
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
2

Preparer

Firm
Yu Yao Xu CPA PLLC
Address
44-15 College Point Blvd Suite C6, Flushing, NY 11355
Preparer
Yu Yao Xu CPA
Phone
9293622181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft copy of form 990 is distributed by email to all board members prior to filing to solicit any comments. The board chair and treasurer review the draft in detail and must affirmatively give their approval.

Pt VI, Line 12C

As part of internal control policy, all contracts require a review by at least two members, as well as making sure everything is at arms length and there is no conflict of interest. All checks require dual signatures and any payments to directors, officers and employees (typically expense reimbursements) are thoroughly reviewed for appropriateness.

Pt VI, Line 15A

The hiring procedure is required by the directors and officers. Approval of employment and compensation for executive director & top management officials is required by at least two trustees.

Pt VI, Line 15B

Approval of employment and compensation for key employees is required by at least two trustees.

Raw XML AppendixShowing 400 of 528 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/AccountsPayableAccrExpnssGrp/BOYAmt061746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064480
IRS990/AccountsReceivableGrp/BOYAmt011518
IRS990/AccountsReceivableGrp/EOYAmt02150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP PROFICIENCY IN MANDARIN CHINESE LANGUAGE AND AWARENESS OF CHINESE CULTURE IN INDIVIDUALS, PREPARING THEM AS GLOBAL CITIZENS IN AN INCREASINGLY COMPETITIVE AND DEMANDING INTERNATIONAL ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08736
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt08736
IRS990/AllOtherContributionsAmt018538
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037734
IRS990/AllOtherExpensesGrp/TotalAmt043496
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FU MEI CHEUNG
IRS990/BooksInCareOfDetail/PhoneNum06469985786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 BOWERY 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01095297
IRS990/CashNonInterestBearingGrp/EOYAmt0317664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109823
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109823
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0697
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0697
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057180
IRS990/CYGrantsAndSimilarPaidAmt0200
IRS990/CYInvestmentIncomeAmt023886
IRS990/CYOtherExpensesAmt0604757
IRS990/CYOtherRevenueAmt025846
IRS990/CYProgramServiceRevenueAmt01750282
IRS990/CYRevenuesLessExpensesAmt056373
IRS990/CYSalariesCompEmpBnftPaidAmt01195864
IRS990/CYTotalExpensesAmt01800821
IRS990/CYTotalFundraisingExpenseAmt016080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01857194
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0405423
IRS990/DeferredRevenueGrp/EOYAmt0512757
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09834
IRS990/DepreciationDepletionGrp/TotalAmt09834
IRS990/Desc0WHILE PROVIDING EARLY LEARNING OPPORTUNITIES THAT TAKE FULL ADVANTAGE OF BOTH TRADITIONAL AND INNOVATIVE TEACHING TECHNIQUES, ADVANCED TECHNOLOGIES AND STRATEGIC PARTNERSHIPS, SWAN SEEKS TO DEVELOP THESE STUDENTS FROM VARIED SOCIAL, ECONOMIC AND ETHNIC BACKGROUNDS, AND TO SHARE ITS BEST PRACTICES FOR REPLICATION PURPOSES. FURTHERMORE, SWAN PROVIDES ELEMENTARY AND MIDDLE SCHOOL CHINESE LEARNING IN THE SUMMER, AN ENRICHING CULTURAL AND ACADEMIC LEARNING EXPERIENCE THAT GIVES CHILDREN BEYOND ACCESS TO AFFORDABLE CHINESE LANGUAGE IMMERSION, CULTURE, PHYSICAL ACTIVITIES AND FUN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038228
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042300
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01336907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FU MEI CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY ENG
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY LUN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY WONG
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA TSANG
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8QUENTINE HUIE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW ULMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt022055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt038642
IRS990/GrantAmt0200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01857194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019836
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt019836
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05254
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05254
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023886
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083548
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137671
IRS990/LandBldgEquipCostOrOtherBssAmt0293657
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02750
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02850
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP PROFICIENCY IN MANDARIN CHINESE LANGUAGE AND AWARENESS OF CHINESE CULTURE IN INDIVIDUALS, PREPARING THEM AS GLOBAL CITIZENS IN AN INCREASINGLY COMPETITIVE AND DEMANDING INTERNATIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0949461
IRS990/NetAssetsOrFundBalancesEOYAmt01005834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022055
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0911233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0963534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0365667
IRS990/OccupancyGrp/TotalAmt0365667
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020068
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01068810
IRS990/OtherAssetsTotalGrp/EOYAmt0660306
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMISSION EXPENSES
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL STUDENT TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt316080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt077499
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt223740
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt077499
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt223740
IRS990/OtherExpensesGrp/TotalAmt316080
IRS990/OtherLiabilitiesGrp/BOYAmt0864864
IRS990/OtherLiabilitiesGrp/EOYAmt0436961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523999
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01685
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12106
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014490
IRS990/PayrollTaxesGrp/ProgramServicesAmt085904
IRS990/PayrollTaxesGrp/TotalAmt0100394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025836
IRS990/PrincipalOfficerNm0TONY WONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01750282
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04208
IRS990/PYOtherExpensesAmt0509931
IRS990/PYOtherRevenueAmt023604
IRS990/PYProgramServiceRevenueAmt01592900
IRS990/PYRevenuesLessExpensesAmt0139796
IRS990/PYSalariesCompEmpBnftPaidAmt01029230
IRS990/PYTotalExpensesAmt01539161
IRS990/PYTotalRevenueAmt01678957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01750282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Received public support
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: PPP LOAN FORGIVENESS 2022: 210220. Description: EVENT REVENUE 2022: 1571. 2023: 15483. 2024: 22055. Description: OTHER MISC INCOME 2022: 1116. 2023: 2725. 2024: 1685. Description: PROGRAM SERVICE INCOME 2022: 1543552. 2023: 1592900. 2024: 1750282. Description: UNREALIZED GAINS 2023: 5396. 2024: 2106.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038801
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01776128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01616504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01756459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05149091
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.09720
IRS990ScheduleA/PublicSupportTotal170Amt0372624
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372624
IRS990ScheduleA/TotalSupportAmt05560516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.