Civic Intelligence

Sammamish Chinese School

990 • Fiscal year 2017 • EIN 45-4079965

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profilewww.Sammamishchinese.org
723 233rd Ave NESammamish, WA 98074

(425) 533-3575

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,584

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$173,911

Up $41,283 (+31%) from 2016

Net Assets

Up

$173,911

Up $41,283 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$249,661

Up $28,053 (+13%) from 2016

Expenses

Up

$208,378

Up $22,552 (+12%) from 2016

Net Income

Up

$41,283

Up $5,501 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2012: $20,939Liabilities 2012: $02012Assets 2013: $40,170Liabilities 2013: $02013Assets 2014: $77,538Liabilities 2014: $0Net Assets 2014: $77,5382014Assets 2015: $96,846Liabilities 2015: $0Net Assets 2015: $96,8462015Assets 2016: $132,628Liabilities 2016: $0Net Assets 2016: $132,6282016Assets 2017: $173,911Liabilities 2017: $0Net Assets 2017: $173,9112017Assets 2018: $192,191Liabilities 2018: $0Net Assets 2018: $192,1912018Assets 2019: $251,629Liabilities 2019: $0Net Assets 2019: $251,6292019Assets 2020: $209,263Liabilities 2020: $34,539Net Assets 2020: $174,7242020Assets 2021: $218,579Liabilities 2021: $68,371Net Assets 2021: $150,2082021Assets 2022: $178,001Liabilities 2022: $68,371Net Assets 2022: $109,6302022Assets 2023: $163,489Liabilities 2023: $68,371Net Assets 2023: $95,1182023Assets 2024: $126,458Liabilities 2024: $68,371Net Assets 2024: $58,0872024

Highlighted filing

2017

Assets$173,911
Liabilities$0
Net Assets$173,911
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $174,951Expenses 2012: $154,012Net Income 2012: $20,9392012Revenue 2013: $176,741Expenses 2013: $157,510Net Income 2013: $19,2312013Revenue 2014: $217,412Expenses 2014: $185,503Net Income 2014: $31,9092014Revenue 2015: $214,624Expenses 2015: $195,316Net Income 2015: $19,3082015Revenue 2016: $221,608Expenses 2016: $185,826Net Income 2016: $35,7822016Revenue 2017: $249,661Expenses 2017: $208,378Net Income 2017: $41,2832017Revenue 2018: $232,408Expenses 2018: $214,128Net Income 2018: $18,2802018Revenue 2019: $290,552Expenses 2019: $231,114Net Income 2019: $59,4382019Revenue 2020: $89,283Expenses 2020: $166,188Net Income 2020: -$76,9052020Revenue 2021: $100,871Expenses 2021: $125,387Net Income 2021: -$24,5162021Revenue 2022: $142,434Expenses 2022: $184,069Net Income 2022: -$41,6352022Revenue 2023: $166,231Expenses 2023: $230,743Net Income 2023: -$64,5122023Revenue 2024: $182,129Expenses 2024: $219,160Net Income 2024: -$37,0312024

Highlighted filing

2017

Revenue$249,661
Expenses$208,378
Net Income$41,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$249,661
Mission and Program Overview

Mission

Provide language training and childcare for the community.

Sammamish chinese school is not only a chinese language learning center for kids, but also a vivid activity center for chinese community in the great seattle area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,628$173,911▲ $41,283
Savings and Temporary Cash Investments$88,465$110,297▲ $21,832
Cash and Non-Interest-Bearing Accounts$26,782$48,208▲ $21,426
Land, Buildings, and Equipment, Net$17,381$15,406▼ $1,975
Total Assets$132,628$173,911▲ $41,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,628$173,911▲ $41,283
Total Liabilities and Net Assets / Fund Balance$132,628$173,911▲ $41,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,406$14,285$29,691
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jun WangPresidentFT$59,584$59,584

Board Members and Trustees

NameTitle
Xiaohui LiuSecretary
Anna ZhaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,817
Program Service Revenue
$241,813
Investment Income
$31
Other Revenue
$0
All Other Contributions
$7,817
Change in Net Assets
$41,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,341
Other Expenses$53,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,984--$80,984
Current Officers, Directors, Trustees, and Key Employees$59,584--$59,584
Occupancy$22,081--$22,081
Payroll Taxes$14,773--$14,773
Other Expenses$6,010$5,467-$5,467
Depreciation Depletion$1,975--$1,975
Insurance$1,655--$1,655
Fees for Services Accounting-$702-$702
All Other Expenses$329--$329
Advertising$27--$27
Total Functional Expenses$202,209$6,169$0$208,378
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-
Payroll Clearing Account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Sammamish Chinese School
EIN
45-4079965
Phone
4255333575
Address
723 233RD AVE NE, SAMMAMISH, WA 98074

Signing Officer

Name
Jun Wang
Title
President
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jun Wang
Formed
2012
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Eric Long CPA Professional Service Corp
Address
1600 148TH AVE SE SUITE D, BELLEVUE, WA 98007
Preparer
Eric Long
Phone
4256464988
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14A

“This organization does not have the equipment to provide of the staff to assist in indoor tanning services”

Raw XML Appendix345 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0723 233RD AVE NE
IRS990/USAddress/CityNm0SAMMAMISH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098074
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.Sammamishchinese.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUN WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMMAMISH CHINESE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0454079965
ReturnHeader/Filer/PhoneNum04255333575
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 233RD AVE NE
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF5BB435482336DF1E5DA97EB52D51BA4A783D9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E507CE501107D4A828FF2D9C1900BDF5CFE608E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.204.9
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:18:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC LONG CPA PROFESSIONAL SERVICE CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 148TH AVE SE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098007
ReturnHeader/PreparerPersonGrp/PhoneNum04256464988
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LONG
ReturnHeader/ReturnTs02018-05-16T09:19:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,911
Liabilities
$0
Net assets
$173,911
Revenue
$249,661
Expenses
$208,378
Net income
$41,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.58$1.82$2.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.68$0.95$1.66$2.31$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.68$1.10$1.42$1.84$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.68$1.50$1.01$1.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.35$1.75$0.89$1.66$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.91$2.31$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.32$2.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.50$2.08$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.22$1.86$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.15$1.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.17$1.86$0.32
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.77$1.58$0.19
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.75$1.54$0.21