Civic Intelligence

Noble Tree Publishing Inc.

990 • Fiscal year 2023 • EIN 45-5441752

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

PO Box 227East Setauket, NY 11733

(631) 605-6792

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$51,300

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-46%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-46%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$42,367

Down $36,500 (-46%) from 2022

Net Assets

Down

$40,559

Down $33,957 (-46%) from 2022

Liabilities

Down

$1,808

Down $2,543 (-58%) from 2022

Revenue

Down

$103,982

Down $87,621 (-46%) from 2022

Expenses

Down

$137,939

Down $110,626 (-45%) from 2022

Net Income

Up

-$33,957

Up $23,005 (+40%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $33,900Liabilities 2013: $1,597Net Assets 2013: $32,3032013Assets 2014: $26,541Liabilities 2014: $493Net Assets 2014: $26,0482014Assets 2015: $37,178Liabilities 2015: $830Net Assets 2015: $36,3482015Assets 2016: $96,198Liabilities 2016: $1,935Net Assets 2016: $94,2632016Assets 2017: $52,569Liabilities 2017: $843Net Assets 2017: $51,7262017Assets 2018: $70,843Liabilities 2018: $2,544Net Assets 2018: $68,2992018Assets 2019: $100,356Liabilities 2019: $1,493Net Assets 2019: $98,8632019Assets 2020: $163,290Liabilities 2020: $22,644Net Assets 2020: $140,6462020Assets 2021: $175,264Liabilities 2021: $43,840Net Assets 2021: $131,4242021Assets 2022: $78,867Liabilities 2022: $4,351Net Assets 2022: $74,5162022Assets 2023: $42,367Liabilities 2023: $1,808Net Assets 2023: $40,5592023Assets 2024: $26,057Liabilities 2024: $2,996Net Assets 2024: $23,0612024

Highlighted filing

2023

Assets$42,367
Liabilities$1,808
Net Assets$40,559

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $213,064Expenses 2013: $198,760Net Income 2013: $14,3042013Revenue 2014: $225,420Expenses 2014: $231,675Net Income 2014: -$6,2552014Revenue 2015: $155,893Expenses 2015: $145,593Net Income 2015: $10,3002015Revenue 2016: $196,051Expenses 2016: $138,137Net Income 2016: $57,9142016Revenue 2017: $113,994Expenses 2017: $156,531Net Income 2017: -$42,5372017Revenue 2018: $135,121Expenses 2018: $118,548Net Income 2018: $16,5732018Revenue 2019: $158,231Expenses 2019: $127,667Net Income 2019: $30,5642019Revenue 2020: $205,445Expenses 2020: $163,662Net Income 2020: $41,7832020Revenue 2021: $248,882Expenses 2021: $258,051Net Income 2021: -$9,1692021Revenue 2022: $191,603Expenses 2022: $248,565Net Income 2022: -$56,9622022Revenue 2023: $103,982Expenses 2023: $137,939Net Income 2023: -$33,9572023Revenue 2024: $79,584Expenses 2024: $97,082Net Income 2024: -$17,4982024

Highlighted filing

2023

Revenue$103,982
Expenses$137,939
Net Income-$33,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$103,982
Mission and Program Overview

Mission

Noble Tree's mission is to advance multiculturalism in the U.S., particularly knowledge of the Chinese language and Chinese culture. We aim to promote communication and understanding among multicultural families.

Noble Trees mission is to advance multiculturalism in the U.S., particularly knowledge of the Chinese language and Chinese culture. We aim to promote communication and understanding among multicultural families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,390$41,426▼ $36,964
Rtn Earn Endowment Incm Other Fnds$74,516$40,559▼ $33,957
Accounts Receivable$300$941▲ $641
Savings and Temporary Cash Investments$177$0▼ $177
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$78,867$42,367▼ $36,500
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,155$1,639▲ $484
Other Liabilities$3,196$169▼ $3,027
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,351$1,808▼ $2,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,516$40,559▼ $33,957
Total Liabilities and Net Assets / Fund Balance$78,867$42,367▼ $36,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,989$4,989
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jing ChengPresident/directorFT$51,300$51,300

Board Members and Trustees

NameTitle
Bing LaiDirector
Catherine JiangDirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$68,535
Program Service Revenue
$35,432
Investment Income
$0
Other Revenue
$15
All Other Contributions
$68,535
Change in Net Assets
$-33,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,435
Salaries, Compensation, and Employee Benefits$55,504
Total Fundraising Expense$7,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$51,300$0$51,300
Fees for Services Other$34,788$13,296$0$48,084
Occupancy$0$11,696$0$11,696
Travel$0$0$7,538$7,538
Office Expenses$0$5,229$0$5,229
Payroll Taxes$0$4,204$0$4,204
Fees for Services Accounting$3,200$0$0$3,200
Advertising$0$1,808$0$1,808
Insurance$0$1,396$0$1,396
Other Expenses$0$325$0$325
All Other Expenses$300$0$0$300
Total Functional Expenses$40,148$90,253$7,538$137,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes$169
Payroll Taxes$0
Federal Withholding$0
Nys Withholding$0
Direct Deposit Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Jing cheng 3 stadium blvd east setauket ny 11733

Filing and Contact Details

Filer

Filer Name
Noble Tree Publishing Inc
EIN
45-5441752
Phone
6316056792
Address
PO BOX 227, EAST SETAUKET, NY 11733

Signing Officer

Name
Jing Cheng
Title
President
Phone
6316056792
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jing Cheng
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
50

Preparer

Firm
Accountop LLC
Address
76 ELLIOT CT, ORADELL, NJ 07649
Preparer
Charmaine Bian
Phone
6467856165
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

The organization has two branches, texas and new york.

Pt VI, Line 11B

Tax return (form 990) should be reviewed by officers including president, treaturer and other directors before filing.

Pt VI, Line 15A

Ceos compensation is approved and reviewed by board directors.

Pt VI, Line 19

All governing documents, conflict of interest policy and financial statements are available to the public upon request.

Form 990, Part IX, Line 11G

Author and illustrator 13774. 13774. 0. 0.

Form 990, Part IX, Line 11G

Editing and compiling 16961. 3665. 13296. 0.

Form 990, Part IX, Line 11G

International freight 2785. 2785. 0. 0.

Form 990, Part IX, Line 11G

Magazine direct printing 4772. 4772. 0. 0.

Form 990, Part IX, Line 11G

Shipping and postage 5770. 5770. 0. 0.

Form 990, Part IX, Line 11G

Shipping supplies 244. 244. 0. 0.

Form 990, Part IX, Line 11G

PACKING 213. 213. 0. 0.

Form 990, Part IX, Line 11G

Chinese enrichment program 3565. 3565. 0. 0.

Financial Statement Notes

Pt IV, Line 2B

NA

Raw XML AppendixShowing 400 of 493 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/BOYAmt01155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01639
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt0941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Noble Trees mission is to advance multiculturalism in the U.S., particularly knowledge of the Chinese language and Chinese culture. We aim to promote communication and understanding among multicultural families.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01808
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01808
IRS990/AllOtherContributionsAmt068535
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ACCOUNTOP LLC
IRS990/BooksInCareOfDetail/PhoneNum06467856165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt058 NORMA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003062
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078390
IRS990/CashNonInterestBearingGrp/EOYAmt041426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051300
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082435
IRS990/CYOtherRevenueAmt015
IRS990/CYProgramServiceRevenueAmt035432
IRS990/CYRevenuesLessExpensesAmt0-33957
IRS990/CYSalariesCompEmpBnftPaidAmt055504
IRS990/CYTotalExpensesAmt0137939
IRS990/CYTotalFundraisingExpenseAmt07538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc01.Published 6 Issues of PiPa Magazine and sold about 1300 copies each issue. 2.Broadcasting PiPa Online Radio via Website and Wechat app. 3.Organizing reading clubs at different location throughout the U.S. and online. 4.Holding free lectures on different parenting topics, and running a variety of competitions for American-born Chinese children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt036583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034788
IRS990/FeesForServicesOtherGrp/TotalAmt048084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JING CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm1BING LAI
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE JIANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt068535
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01396
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01396
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04989
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Noble Trees mission is to advance multiculturalism in the U.S., particularly knowledge of the Chinese language and Chinese culture. We aim to promote communication and understanding among multicultural families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt074516
IRS990/NetAssetsOrFundBalancesEOYAmt040559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011696
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011696
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05229
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05229
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGE
IRS990/OtherExpensesGrp/Desc1COST OF BOOKS SOLD
IRS990/OtherExpensesGrp/Desc2BUSINESS PERMITS
IRS990/OtherExpensesGrp/Desc3CLEANING & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3325
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11860
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0848
IRS990/OtherExpensesGrp/TotalAmt11860
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherLiabilitiesGrp/BOYAmt03196
IRS990/OtherLiabilitiesGrp/EOYAmt0169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt015
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04204
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JING CHENG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3323100
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALE
IRS990/ProgramServiceRevenueGrp/Desc2CHINESE ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3WRITING COMPETITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc01. Running local and online Chinese enrichment program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03565
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0164831
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt0110714
IRS990/PYRevenuesLessExpensesAmt0-56962
IRS990/PYSalariesCompEmpBnftPaidAmt083734
IRS990/PYTotalExpensesAmt0248565
IRS990/PYTotalRevenueAmt0191603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0644
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0907497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158068
IRS990ScheduleA/Total509Grp/TotalAmt0907497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04989
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NYS WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO BRANCHES, TEXAS AND NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN (FORM 990) SHOULD BE REVIEWED BY OFFICERS INCLUDING PRESIDENT, TREATURER AND OTHER DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEOS COMPENSATION IS APPROVED AND REVIEWED BY BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JING CHENG 3 STADIUM BLVD EAST SETAUKET NY 11733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTHOR AND ILLUSTRATOR 13774. 13774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDITING AND COMPILING 16961. 3665. 13296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNATIONAL FREIGHT 2785. 2785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAGAZINE DIRECT PRINTING 4772. 4772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHIPPING AND POSTAGE 5770. 5770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIPPING SUPPLIES 244. 244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PACKING 213. 213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHINESE ENRICHMENT PROGRAM 3565. 3565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.80$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$1.04$1.38$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$1.92$2.49$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.44$1.31$2.49$2.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.23$1.41$2.05$1.64$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.58$1.28$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$1.35$1.19$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.14$1.57$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.96$1.38$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.56$1.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$2.25$2.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.13$1.99$0.14