Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Institute of Chinese Language & Culture at Kansas City
990EZ • Fiscal year 2014 • EIN 48-1203146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$233,995
Up $15,746 (+7.2%) from 2013
Net Assets
Up$232,998
Up $15,822 (+7.3%) from 2013
Liabilities
Down$997
Down $76 (-7.1%) from 2013
Revenue And Expenses
Revenue
Down$94,374
Down $22,667 (-19%) from 2013
Expenses
Down$78,552
Down $6,634 (-7.8%) from 2013
Net Income
Down$15,822
Down $16,033 (-50%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $94,374
Mission and Program Overview
Mission
To teach chinese language
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED CHINESE CLASSES IN FOUR LEVELS DURING 2014 STUDENTS ENROLLED IN THE FIRST AND SECOND SEMESTER WERE 238 AND 203 RESPECTIVELY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| XUELIN LI | Director | - | $0 | - | - |
| LIHUI XIONG | Principal | - | $0 | - | - |
| ZHIYI MA | Directorvice Principal | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Institute of Chinese Language &
- EIN
- 48-1203146
- Address
- PO BOX 19502, SHAWNEE MISSION, KS 66285
Signing Officer
- Name
- Lihui Xiong
- Title
- Principal
- Phone
- 8167531515
- Signed
- 2015-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Y Zhang CPA LLC
- Address
- 14605 INVERNESS STREET, Olathe, KS 66061
- Preparer
- Y Zhang
- Phone
- 9139388232
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountTEXT BOOK SALES 4,129COMMUNITY ACTIVITIES 1,000”
Description of other expenses Part I line 16
“Description AmountLOCAL MEETINGS 756PAYROLL TAXES 5,159SCHOOL SUPPLIES 408SCHOOL ACTIVITY EXPENSE 2,058CHARITIBLE CONTRIBUTIONS 1,300LICENSES AND FEES 40OFFICE EXPENSE 1,067DEPRECIATION 177TEXT BOOKS 3,035INSURANCE 649COMPUTER EXPENSE 132AUTO EXPENSE 127TRAVEL 1,763EDUCATION 110”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 990 814”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAX 1,073 997”
Raw XML Appendix149 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LIHUI XIONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ZHIYI MA |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | SCHOOL MANAGEMENT |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | MANAGEMENT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1570 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LIHUI XIONG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8167531515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9317 W 125 ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 217259 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 233181 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15822 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1675 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 218249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233995 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94374 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 245 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 217176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 232998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 217176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 232998 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | XUELIN LI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIHUI XIONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ZHIYI MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTORVICE PRINCIPAL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 814 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16781 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5129 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TEACH CHINESE LANGUAGE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED CHINESE CLASSES IN FOUR LEVELS DURING 2014 STUDENTS ENROLLED IN THE FIRST AND SECOND SEMESTER WERE 238 AND 203 RESPECTIVELY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52798 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1073 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 997 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78552 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 94374 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL ENROLLMENT FORM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTEXT BOOK SALES 4,129COMMUNITY ACTIVITIES 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountLOCAL MEETINGS 756PAYROLL TAXES 5,159SCHOOL SUPPLIES 408SCHOOL ACTIVITY EXPENSE 2,058CHARITIBLE CONTRIBUTIONS 1,300LICENSES AND FEES 40OFFICE EXPENSE 1,067DEPRECIATION 177TEXT BOOKS 3,035INSURANCE 649COMPUTER EXPENSE 132AUTO EXPENSE 127TRAVEL 1,763EDUCATION 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 990 814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL TAX 1,073 997 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIHUI XIONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8167531515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSTITUTE OF CHINESE LANGUAGE & |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INST |
| ReturnHeader/Filer/EIN | 0 | 481203146 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 19502 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHAWNEE MISSION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473114140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Y ZHANG CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14605 INVERNESS STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Olathe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9139388232 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Y ZHANG |
| ReturnHeader/ReturnTs | 0 | 2015-07-20T22:22:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,995
- Liabilities
- $997
- Net assets
- $232,998
- Revenue
- $94,374
- Expenses
- $78,552
- Net income
- $15,822