Civic Intelligence

Xilin Northwest Chinese School

990 • Fiscal year 2014 • EIN 36-4327668

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization Profilewww.xilinchinese.org
PO Box 2500Palatine, IL 60078

(847) 991-1178

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$227,422

Up $37,676 (+20%) from 2012

Net Assets

Up

$221,344

Up $31,598 (+17%) from 2012

Liabilities

Up

$6,078

Up $6,078 from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

$357,811

No earlier filing loaded for comparison.

Expenses

Up

$342,861

Up $72,114 (+27%) from 2012

Net Income

$14,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $179,871Liabilities 2010: -$180Net Assets 2010: $180,0512010Assets 2011: $186,496Liabilities 2011: $0Net Assets 2011: $186,4962011Assets 2012: $189,746Liabilities 2012: $0Net Assets 2012: $189,7462012Assets 2014: $227,422Liabilities 2014: $6,078Net Assets 2014: $221,3442014Assets 2015: $216,729Liabilities 2015: $12,168Net Assets 2015: $204,5612015Assets 2016: $190,705Liabilities 2016: $10,897Net Assets 2016: $179,8082016Assets 2017: $270,055Liabilities 2017: $96,734Net Assets 2017: $173,3212017Assets 2018: $330,540Liabilities 2018: $97,296Net Assets 2018: $233,2442018Assets 2019: $368,398Liabilities 2019: $84,055Net Assets 2019: $284,3432019Assets 2020: $358,557Liabilities 2020: $127,682Net Assets 2020: $230,8752020Assets 2021: $330,279Liabilities 2021: $77,682Net Assets 2021: $252,5972021Assets 2022: $372,818Liabilities 2022: $76,913Net Assets 2022: $295,9052022Assets 2023: $339,828Liabilities 2023: $26,752Net Assets 2023: $313,0762023Assets 2024: $385,301Liabilities 2024: $62,433Net Assets 2024: $322,8682024

Highlighted filing

2014

Assets$227,422
Liabilities$6,078
Net Assets$221,344
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $227,4002010Expenses 2011: $240,1432011Expenses 2012: $270,7472012Revenue 2014: $357,811Expenses 2014: $342,861Net Income 2014: $14,9502014Revenue 2015: $343,038Expenses 2015: $340,391Net Income 2015: $2,6472015Revenue 2016: $347,087Expenses 2016: $379,593Net Income 2016: -$32,5062016Revenue 2017: $385,440Expenses 2017: $391,927Net Income 2017: -$6,4872017Revenue 2018: $434,623Expenses 2018: $374,700Net Income 2018: $59,9232018Revenue 2019: $430,444Expenses 2019: $379,345Net Income 2019: $51,0992019Revenue 2020: $195,359Expenses 2020: $236,376Net Income 2020: -$41,0172020Revenue 2021: $293,800Expenses 2021: $273,427Net Income 2021: $20,3732021Revenue 2022: $427,521Expenses 2022: $316,549Net Income 2022: $110,9722022Revenue 2023: $297,331Expenses 2023: $280,160Net Income 2023: $17,1712023Revenue 2024: $340,591Expenses 2024: $330,799Net Income 2024: $9,7922024

Highlighted filing

2014

Revenue$357,811
Expenses$342,861
Net Income$14,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$357,811
Mission and Program Overview

Mission

Xilin Northwest Chinese School, a nonprofit organization set up to teach school age children after their regular school hours to learn the Chinese language and Chinese culture, including Chinese art, dance, songs, and martial arts.

Xilin Northwest Schinese School, a nonprofit organization set up to teach school age children after their regular school hours to learn the Chinese language and Chinese culture, including Chinese art, dance, songs, and martial arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,606$158,738▼ $25,868
Cash and Non-Interest-Bearing Accounts$25,096$64,303▲ $39,207
Inventories for Sale or Use$4,238$4,238→ $0
Land, Buildings, and Equipment, Net$143$143→ $0
Total Assets$214,083$227,422▲ $13,339
Liabilities
Other Liabilities$7,590$6,078▼ $1,512
Total Liabilities$7,590$6,078▼ $1,512
Net Assets / Fund Balance
Unrestricted Net Assets$206,493$221,344▲ $14,851
Total Net Assets Fund Balance$206,493$221,344▲ $14,851
Total Liabilities and Net Assets / Fund Balance$214,083$227,422▲ $13,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143$3,353$3,496
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Zhengquan PengAccounting Director
Ling QinAdminstrative Director
Di WangDirector
Frank ZhangDirector
Jason PengDirector
Ming YuanDirector
Ning ZhouDirector
Roger YangDirector
Victor MaoDirector
Qun MeiEducation Director
Guolong LiIT Director
Baiqing WangPublic Relationship Director
Xiaohong ShiPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$990
Program Service Revenue
$356,617
Investment Income
$204
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$14,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,811
Total Revenue per Audited Statements
$357,811
Total Revenue per Form 990
$357,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,861
Total Fundraising Expense$3,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$206,067$37,073-$243,140
All Other Expenses$41,844$1,696$3,385$46,925
Office Expenses-$4,789-$4,789
Other Expenses$3,890--$3,890
Fees for Services Accounting-$2,195-$2,195
Insurance-$1,600-$1,600
Conferences and Meetings$670$600-$1,270
Total Functional Expenses$291,523$47,953$3,385$342,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,861
Total Expenses per Audited Statements$342,861
Total Expenses per Form 990$342,861
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
Federal income taxes$6,078
Fundraising Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line 11B

“Financial statements are reviewed by board members during board meeting”

Form 990, Part VI, Section Section C, Line 19

“Organization documents are published in the website”

Filing and Contact Details

Filer

Filer Name
Xilin Northwest Chinese School
EIN
36-4327668
Address
PO Box 2500, Palatine, IL 60078

Signing Officer

Name
Xiaohong Shi
Title
Principal
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Prominent CPAs & Associates LLC
Address
47 W Polk St Ste 208, Chicago, IL 60605
Preparer
Fan Li
Phone
3124502347
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“record previous unrecorded accumulated depreciation”

Form 990, Part IX, Line 11G

“independent contractor service fee”

Raw XML AppendixShowing 400 of 426 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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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Xiaohong Shi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0740
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319815
IRS990/PYOtherRevenueAmt0-6597
IRS990/PYProgramServiceRevenueAmt0340134
IRS990/PYRevenuesLessExpensesAmt015439
IRS990/PYTotalExpensesAmt0319815
IRS990/PYTotalRevenueAmt0335254
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03496
IRS990ScheduleD/ExpensesSubtotalAmt0342861
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fundraising Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0357811
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143
IRS990ScheduleD/TotalExpensesPerForm990Amt0342861
IRS990ScheduleD/TotalLiabilityAmt06078
IRS990ScheduleD/TotalRevenuePerForm990Amt0357811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342861
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0record previous unrecorded accumulated depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are reviewed by board members during board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization documents are published in the website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3independent contractor service fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214083
IRS990/TotalAssetsEOYAmt0227422
IRS990/TotalAssetsGrp/BOYAmt0214083
IRS990/TotalAssetsGrp/EOYAmt0227422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07590
IRS990/TotalLiabilitiesEOYAmt06078
IRS990/TotalLiabilitiesGrp/BOYAmt07590
IRS990/TotalLiabilitiesGrp/EOYAmt06078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221344
IRS990/TotalProgramServiceExpensesAmt0291523
IRS990/TotalProgramServiceRevenueAmt0356617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227422
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2500
IRS990/USAddress/CityNm0Palatine
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060078
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.xilinchinese.org

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,422
Liabilities
$6,078
Net assets
$221,344
Revenue
$357,811
Expenses
$342,861
Net income
$14,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.62$3.23$3.41$3.31$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.27$3.13$2.97$2.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.77$2.96$4.28$3.17$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.78$2.53$2.94$2.73$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.28$2.31$1.95$2.36$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.84$2.84$4.30$3.79$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.97$2.33$4.35$3.75$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.97$1.73$3.85$3.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$3.47$3.80$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.12$2.05$3.43$3.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$3.58$3.43$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$2.27