Civic Intelligence

Little Masters Club

990EZ • Fiscal year 2017 • EIN 46-1912940

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileLITTLEMASTERSCLUB.ORG
2439 152nd Ave NERedmond, WA 98052

(425) 246-7898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$135,081

No earlier filing loaded for comparison.

Net Assets

$135,081

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$129,505

No earlier filing loaded for comparison.

Expenses

$76,831

No earlier filing loaded for comparison.

Net Income

$52,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $135,081Net Assets 2017: $135,0812017Assets 2018: $176,050Net Assets 2018: $176,0502018Assets 2019: $213,997Liabilities 2019: $1,300Net Assets 2019: $212,6972019Assets 2020: $192,809Liabilities 2020: $1,200Net Assets 2020: $191,6092020Assets 2021: $207,980Liabilities 2021: $1,100Net Assets 2021: $206,8802021Assets 2022: $236,365Liabilities 2022: $1,100Net Assets 2022: $235,2652022Assets 2023: $247,540Liabilities 2023: $1,100Net Assets 2023: $246,4402023Assets 2024: $220,522Liabilities 2024: $1,109Net Assets 2024: $219,4132024

Highlighted filing

2017

Assets$135,081
Liabilities-
Net Assets$135,081
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $129,505Expenses 2017: $76,831Net Income 2017: $52,6742017Revenue 2018: $132,290Expenses 2018: $91,321Net Income 2018: $40,9692018Revenue 2019: $204,545Expenses 2019: $167,898Net Income 2019: $36,6472019Revenue 2020: $89,155Expenses 2020: $110,243Net Income 2020: -$21,0882020Revenue 2021: $48,932Expenses 2021: $33,661Net Income 2021: $15,2712021Revenue 2022: $94,293Expenses 2022: $65,909Net Income 2022: $28,3842022Revenue 2023: $64,439Expenses 2023: $53,264Net Income 2023: $11,1752023Revenue 2024: $70,913Expenses 2024: $97,940Net Income 2024: -$27,0272024

Highlighted filing

2017

Revenue$129,505
Expenses$76,831
Net Income$52,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$129,505
Mission and Program Overview

Mission

Provide an encouraging environment for kids to be learners, mentors, team players, and leaders.

Program Services

DescriptionGrantsExpenses
PROVIDE AN ENCOURAGING ENVIRONMENT FOR KIDS TO BE LEARNERS, MENTORS, TEAM PLAYERS, AND LEADERS.$9,788$55,177
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
QIONG CHENPresidentFT$0--
HAIQIN WANGVice PresidePT$0--
MEI ZHOUBoard MemberPT$0--
XUELING HANSecretaryPT$0--
PING HAOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little Masters Club
EIN
46-1912940
Phone
4252467898
Address
2439 152ND AVE NE, REDMOND, WA 98052

Signing Officer

Name
Ping Hao
Title
Treasurer
Phone
4252467898
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jcs Cpas LLC
Address
11820 NORTHUP WAY STE E200, BELLEVUE, WA 98005-1966
Preparer
Xiuli Li
Phone
4252843088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Event revenue 15,856 total 15,856”

Form 990-ez, Part I, Line 10

“Name: china tomorrow education foundation address: po box 1103 mercer island, wa 98040 cash contribution: 6,879”

Form 990-ez, Part I, Line 16

“Rental expense 21,654 expenses office supplies & expense 4,993 internet service fee 990 insurance 2,068 total 29,705”

Form 990-ez, Part II, Line 24

“Equipments 0 3,136 less accumulated depreciation 0 214 rental deposits 0 2,000 total 0 4,922”

Form 990-ez, Part III

“Provide an encouraging environment for kids to be learners, mentors, team players, and leaders.”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04252467898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02439 152ND AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130159
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IRS990EZ/ContributionsGiftsGrantsEtcAmt063736
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IRS990EZ/ExcessOrDeficitForYearAmt052674
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt09788
IRS990EZ/GrossReceiptsAmt0129505
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09227
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QIONG CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAIQIN WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEI ZHOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3XUELING HAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PING HAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04922
IRS990EZ/OtherExpensesTotalAmt029705
IRS990EZ/OtherRevenueTotalAmt015856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN ENCOURAGING ENVIRONMENT FOR KIDS TO BE LEARNERS, MENTORS, TEAM PLAYERS, AND LEADERS.
IRS990EZ/ProgramServiceRevenueAmt040686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN ENCOURAGING ENVIRONMENT FOR KIDS TO BE LEARNERS, MENTORS, TEAM PLAYERS, AND LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076831
IRS990EZ/TotalProgramServiceExpensesAmt055177
IRS990EZ/TotalRevenueAmt0129505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LITTLEMASTERSCLUB.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt054920
IRS990ScheduleA/SubstantialContributorsTotAmt091311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146231
IRS990ScheduleA/TotalSupportAmt0155501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT REVENUE 15,856 TOTAL 15,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CHINA TOMORROW EDUCATION FOUNDATION ADDRESS: PO BOX 1103 MERCER ISLAND, WA 98040 CASH CONTRIBUTION: 6,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 21,654 EXPENSES OFFICE SUPPLIES & EXPENSE 4,993 INTERNET SERVICE FEE 990 INSURANCE 2,068 TOTAL 29,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENTS 0 3,136 LESS ACCUMULATED DEPRECIATION 0 214 RENTAL DEPOSITS 0 2,000 TOTAL 0 4,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AN ENCOURAGING ENVIRONMENT FOR KIDS TO BE LEARNERS, MENTORS, TEAM PLAYERS, AND LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MASTERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0461912940
ReturnHeader/Filer/PhoneNum04252467898
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011820 NORTHUP WAY STE E200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980051966
ReturnHeader/PreparerPersonGrp/PhoneNum04252843088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIULI LI
ReturnHeader/ReturnTs02018-05-14T15:43:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,081
Liabilities
-
Net assets
$135,081
Revenue
$129,505
Expenses
$76,831
Net income
$52,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$0.71$0.98$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.46$0.64$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.94$0.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.49$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.89$1.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$2.05$1.68$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.32$0.91$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.30$0.77$0.53