Civic Intelligence

Hope Chinese School Inc.

990 • Fiscal year 2016 • EIN 52-1906647

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.HOPECHINESESCHOOL.ORG
1 Martins Square LaneRockville, MD 20850

(703) 861-3016

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,617,113

Down $82,686 (-4.9%) from 2015

Net Assets

Down

$1,318,020

Down $7,139 (-0.5%) from 2015

Liabilities

Down

$299,093

Down $75,547 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$1,913,777

Down $111,212 (-5.5%) from 2015

Expenses

Down

$1,920,916

Down $5,378 (-0.3%) from 2015

Net Income

Down

-$7,139

Down $105,834 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,382,379Liabilities 2010: $448,389Net Assets 2010: $933,9902010Assets 2011: $1,328,876Liabilities 2011: $375,328Net Assets 2011: $953,5482011Assets 2012: $1,491,710Liabilities 2012: $450,688Net Assets 2012: $1,041,0222012Assets 2013: $1,475,099Liabilities 2013: $333,556Net Assets 2013: $1,141,5432013Assets 2014: $1,625,823Liabilities 2014: $399,359Net Assets 2014: $1,226,4642014Assets 2015: $1,699,799Liabilities 2015: $374,640Net Assets 2015: $1,325,1592015Assets 2016: $1,617,113Liabilities 2016: $299,093Net Assets 2016: $1,318,0202016Assets 2017: $1,607,763Liabilities 2017: $273,665Net Assets 2017: $1,334,0982017Assets 2018: $1,814,879Liabilities 2018: $351,345Net Assets 2018: $1,463,5342018Assets 2019: $1,937,322Liabilities 2019: $354,566Net Assets 2019: $1,582,7562019Assets 2020: $2,075,370Liabilities 2020: $192,119Net Assets 2020: $1,883,2512020Assets 2021: $2,145,252Liabilities 2021: $139,299Net Assets 2021: $2,005,9532021Assets 2022: $2,301,344Liabilities 2022: $204,254Net Assets 2022: $2,097,0902022Assets 2023: $2,516,988Liabilities 2023: $322,881Net Assets 2023: $2,194,1072023Assets 2024: $556,348Liabilities 2024: $24,205Net Assets 2024: $532,1432024

Highlighted filing

2016

Assets$1,617,113
Liabilities$299,093
Net Assets$1,318,020
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,614,6352010Revenue 2011: $1,784,319Expenses 2011: $1,764,761Net Income 2011: $19,5582011Expenses 2012: $1,804,4632012Revenue 2013: $1,960,330Expenses 2013: $1,859,809Net Income 2013: $100,5212013Revenue 2014: $1,904,040Expenses 2014: $1,819,119Net Income 2014: $84,9212014Revenue 2015: $2,024,989Expenses 2015: $1,926,294Net Income 2015: $98,6952015Revenue 2016: $1,913,777Expenses 2016: $1,920,916Net Income 2016: -$7,1392016Revenue 2017: $1,861,730Expenses 2017: $1,845,652Net Income 2017: $16,0782017Revenue 2018: $1,917,959Expenses 2018: $1,788,523Net Income 2018: $129,4362018Revenue 2019: $1,885,988Expenses 2019: $1,766,766Net Income 2019: $119,2222019Revenue 2020: $1,213,215Expenses 2020: $912,720Net Income 2020: $300,4952020Revenue 2021: $928,599Expenses 2021: $805,897Net Income 2021: $122,7022021Revenue 2022: $1,066,614Expenses 2022: $975,477Net Income 2022: $91,1372022Revenue 2023: $1,243,940Expenses 2023: $1,146,923Net Income 2023: $97,0172023Revenue 2024: $427,694Expenses 2024: $418,123Net Income 2024: $9,5712024

Highlighted filing

2016

Revenue$1,913,777
Expenses$1,920,916
Net Income-$7,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,914,856
Mission and Program Overview

Mission

Language training & culture exchange

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,325,159$1,318,020▼ $7,139
Cash and Non-Interest-Bearing Accounts$812,702$747,540▼ $65,162
Savings and Temporary Cash Investments$763,760$719,263▼ $44,497
Prepaid Expenses and Deferred Charges$71,978$111,678▲ $39,700
Inventories for Sale or Use$33,208$24,141▼ $9,067
Land, Buildings, and Equipment, Net$18,151$14,491▼ $3,660
Total Assets$1,699,799$1,617,113▼ $82,686
Liabilities
Deferred Revenue$349,638$277,470▼ $72,168
Other Liabilities$22,395$21,488▼ $907
Accounts Payable and Accrued Expenses$2,607$135▼ $2,472
Total Liabilities$374,640$299,093▼ $75,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,325,159$1,318,020▼ $7,139
Total Liabilities and Net Assets / Fund Balance$1,699,799$1,617,113▼ $82,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,491$58,513$73,004
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Guorong HuChairman/president
Christina LeeVice Chairman/director
Dinny LiVice Chairman/director
Junjun ChenVice Chairman/director
Shui-lin NiuVice Chairman/director
Xingren WuVice Chairman/director
Yi BianVice Chairman/director
Amber BaiVice Chairman/secretary
Jirun ZhangDirector
Kyle K LiangDirector
Qun ZhangDirector
Susan JiaoDirector
Xiaozhen WangDirector
Xinan LiuDirector
Yingtao MaDirector
Yuyan ZhouDirector
Jenny LinPrincipal/director
Michael HuangPrincipal/director
Mingjie WangPrincipal/director
Ning ShanPrincipal/director
Qun GaoPrincipal/director
Sheng LiuPrincipal/director
Weiping ChenPrincipal/director
Xue Qin ChenPrincipal/director
Gong JiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,940
Program Service Revenue
$1,904,352
Investment Income
$-515
Other Revenue
$0
All Other Contributions
$9,940
Change in Net Assets
$-7,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,920,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$506,779$0$0$506,779
All Other Expenses$42,790$7,605$0$50,395
Other Expenses$37,777$0$0$37,777
Depreciation Depletion$14,253$390$0$14,643
Office Expenses$12,956$112$0$13,068
Fees for Services Accounting$3,000$2,460$0$5,460
Insurance$0$4,581$0$4,581
Advertising$4,250$0$0$4,250
Travel$449$22$0$471
Total Functional Expenses$1,905,746$15,170$0$1,920,916
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
Other Account Payable$21,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Chinese School Inc
EIN
52-1906647
Phone
7038613016
Address
1 MARTINS SQUARE LANE, ROCKVILLE, MD 20850

Signing Officer

Name
Guorong Hu
Title
President
Phone
7038613016
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guorong Hu
Formed
1993
Legal Domicile
Md
Voting Board Members
41
Independent Board Members
41
Employees
0
Volunteers
325

Preparer

Firm
Zhihua Chen CPA
Address
1 MARTINS SQUARE LANE, ROCKVILLE, MD 20850
Preparer
Zhihua Chen
Phone
3017389541
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Hcs' major officers review and prove its financial statements and form 990 before the filing, and provide these reports to its next board meeting.”

Pt VI, Line 12C

“Hcs board working group (consist of board chairman and vice chairman, and campus principals)regularly exam and discuss the application of this policy.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“ADVANCED RENTAL DEPOSIT”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Advanced tuition received”

Form 990EZ, Part II, Line 26

“OTHER ACCOUNT PAYABLE”

Form 990, Part IX, Line 24E

“Bank service charges 1981. 1758. 223. 0.”

Form 990, Part IX, Line 24E

“Contribution 4162. 4162. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 32032. 29632. 2400. 0.”

Form 990, Part IX, Line 24E

“Internet fee 9998. 5226. 4772. 0.”

Form 990, Part IX, Line 24E

“License & permits 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 284. 99. 185. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1913. 1913. 0. 0.”

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/FormationYr01993
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt041
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04581
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01079
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LANGUAGE TRAINING & CULTURE EXCHANGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012956
IRS990/OfficeExpensesGrp/TotalAmt013068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEACHING & CULTURAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES/TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1929103
IRS990/OtherExpensesGrp/ProgramServicesAmt261437
IRS990/OtherExpensesGrp/ProgramServicesAmt337777
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IRS990/OtherExpensesGrp/TotalAmt1929103
IRS990/OtherExpensesGrp/TotalAmt261437
IRS990/OtherExpensesGrp/TotalAmt337777
IRS990/OtherLiabilitiesGrp/BOYAmt022395
IRS990/OtherLiabilitiesGrp/EOYAmt021488
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111678
IRS990/PrincipalOfficerNm0GUORONG HU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/PYContributionsGrantsAmt019315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-624
IRS990/PYOtherExpensesAmt01926294
IRS990/PYProgramServiceRevenueAmt02006298
IRS990/PYRevenuesLessExpensesAmt098695
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IRS990/PYTotalRevenueAmt02024989
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01914856
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01318020
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCOUNT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014491
IRS990ScheduleD/TotalLiabilityAmt021488
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,113
Liabilities
$299,093
Net assets
$1,318,020
Revenue
$1,913,777
Expenses
$1,920,916
Net income
-$7,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$0.43$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.32$2.19$1.24$1.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.10$1.07$0.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.01$0.93$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.19$1.88$1.21$0.91$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.35$1.58$1.89$1.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.35$1.46$1.92$1.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.27$1.33$1.86$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.30$1.32$1.91$1.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$2.02$1.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.40$1.23$1.90$1.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.14$1.96$1.86$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.45$1.04$1.80
2011Summary only. Only limited summary data is available for this year.$1.33$0.38$0.95$1.78$1.76$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.45$0.93$1.61