Civic Intelligence

Sun Ray Chinese School Inc.

990 • Fiscal year 2012 • EIN 75-2227227

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization ProfileN/A
1017 Clint St75006
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$465,005

Up $126,471 (+37%) from 2011

Net Assets

Up

$332,210

Up $80,846 (+32%) from 2011

Liabilities

Up

$132,795

Up $45,625 (+52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$239,292

Up $6,592 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $282,945Liabilities 2010: $84,372Net Assets 2010: $198,5732010Assets 2011: $338,534Liabilities 2011: $87,170Net Assets 2011: $251,3642011Assets 2012: $465,005Liabilities 2012: $132,795Net Assets 2012: $332,2102012Assets 2013: $642,508Liabilities 2013: $129,185Net Assets 2013: $513,3232013Assets 2014: $846,149Liabilities 2014: $135,779Net Assets 2014: $710,3702014Assets 2015: $1,145,153Liabilities 2015: $146,657Net Assets 2015: $998,4962015Assets 2016: $1,225,353Liabilities 2016: $210,786Net Assets 2016: $1,014,5672016Assets 2017: $1,227,869Liabilities 2017: $129,581Net Assets 2017: $1,098,2882017Assets 2018: $1,474,446Liabilities 2018: $94,510Net Assets 2018: $1,379,9362018Assets 2019: $1,668,465Liabilities 2019: $154,130Net Assets 2019: $1,514,3352019Assets 2020: $1,626,495Liabilities 2020: $0Net Assets 2020: $1,626,4952020Assets 2021: $1,581,360Liabilities 2021: $0Net Assets 2021: $1,581,3602021Assets 2022: $1,537,335Liabilities 2022: $0Net Assets 2022: $1,537,3352022Assets 2023: $1,448,252Liabilities 2023: $0Net Assets 2023: $1,448,2522023Assets 2024: $1,485,336Liabilities 2024: $0Net Assets 2024: $1,485,3362024

Highlighted filing

2012

Assets$465,005
Liabilities$132,795
Net Assets$332,210
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $238,9502010Revenue 2011: $285,491Expenses 2011: $232,700Net Income 2011: $52,7912011Expenses 2012: $239,2922012Revenue 2013: $499,313Expenses 2013: $318,200Net Income 2013: $181,1132013Revenue 2014: $530,092Expenses 2014: $333,045Net Income 2014: $197,0472014Revenue 2015: $684,287Expenses 2015: $396,161Net Income 2015: $288,1262015Revenue 2016: $623,080Expenses 2016: $607,009Net Income 2016: $16,0712016Revenue 2017: $532,992Expenses 2017: $449,271Net Income 2017: $83,7212017Revenue 2018: $693,853Expenses 2018: $412,205Net Income 2018: $281,6482018Revenue 2019: $561,175Expenses 2019: $426,776Net Income 2019: $134,3992019Revenue 2020: $407,678Expenses 2020: $295,518Net Income 2020: $112,1602020Revenue 2021: $205,729Expenses 2021: $250,864Net Income 2021: -$45,1352021Revenue 2022: $173,458Expenses 2022: $217,483Net Income 2022: -$44,0252022Revenue 2023: $143,649Expenses 2023: $232,732Net Income 2023: -$89,0832023Revenue 2024: $303,842Expenses 2024: $266,758Net Income 2024: $37,0842024

Highlighted filing

2012

Revenue-
Expenses$239,292
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Gross Receipts
$341,304
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
75-2227227
Raw XML Appendix358 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING EDUCATION IN CHINESE LANGUAGE AND CHINESE CULTURE.
IRS990/AddressPrincipalOfficerUS/AddressLine1017919 WINDTOP LINE
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075287
IRS990/Advertising/ProgramServices01380
IRS990/Advertising/Total01380
IRS990/AllOtherContributions011537
IRS990/AllOtherExpenses/ProgramServices021321
IRS990/AllOtherExpenses/Total021321
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY03500
IRS990/CapStckTrstPrinCurrentFunds/EOY03500
IRS990/CashNonInterestBearing/BOY035086
IRS990/CashNonInterestBearing/EOY037120
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear011537
IRS990/ContributionsGrantsPriorYear012097
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01218
IRS990/DepreciationDepletion/Total01218
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING EDUCATION IN CHINESE LANGUAGE AND CULTURE, MATH, ENGLISH, SAT AND OTHER ELECTIVES, SUCH AS, MARTIAL ARTS, TRADIONAL CHINESE DANCE, ART CLASS, ETC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0237092
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral02200
IRS990/FeesForServicesLegal/Total02200
IRS990/FeesForServicesOther/ProgramServices0408
IRS990/FeesForServicesOther/Total0408
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0TZU-CHIN KO FAN
IRS990/Form990PartVIISectionA/NamePerson1TINGWHAI LEE
IRS990/Form990PartVIISectionA/NamePerson2YU-CHENG FAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-790
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities020376
IRS990/GrossReceipts0341304
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01030
IRS990/Insurance/Total01030
IRS990/InvestmentIncomeCurrentYear09315
IRS990/InvestmentIncomePriorYear04768
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010105
IRS990/InvestmentIncome/TotalRevenueColumn010105
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0102287
IRS990/InvestmentsOtherSecurities/EOY0182488
IRS990/LandBldgEquipmentAccumDeprec09427
IRS990/LandBuildingsEquipmentBasis035660
IRS990/LandBuildingsEquipmentBasisNet/BOY027451
IRS990/LandBuildingsEquipmentBasisNet/EOY026233
IRS990/LessCostOthBasisSalesExpenses/Securities021166
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TZU-CHIN KO FAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0251364
IRS990/NetAssetsOrFundBalancesEOY0332210
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-790
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-790
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices078797
IRS990/Occupancy/Total078797
IRS990/OfficeExpenses/ProgramServices01955
IRS990/OfficeExpenses/Total01955
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07990
IRS990/OtherAssetsTotal/EOY07990
IRS990/OtherExpensePriorYear0150956
IRS990/OtherExpensesCurrentYear0152955
IRS990/OtherExpenses/Description0TEACHING MATERIAL
IRS990/OtherExpenses/Description1PRIZES/AWARDS
IRS990/OtherExpenses/Description2TRANSPORTATION & FIELDT
IRS990/OtherExpenses/Description3SNACKS/FOOD
IRS990/OtherExpenses/ProgramServices017977
IRS990/OtherExpenses/ProgramServices110536
IRS990/OtherExpenses/ProgramServices28848
IRS990/OtherExpenses/ProgramServices37285
IRS990/OtherExpenses/Total017977
IRS990/OtherExpenses/Total110536
IRS990/OtherExpenses/Total28848
IRS990/OtherExpenses/Total37285
IRS990/OtherLiabilities/BOY087170
IRS990/OtherLiabilities/EOY0132795
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices079624
IRS990/OtherSalariesAndWages/Total079624
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices06713
IRS990/PayrollTaxes/Total06713
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0299286
IRS990/ProgramServiceRevenue/Description0CHINESE SCHOOL
IRS990/ProgramServiceRevenuePriorYear0268626
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0299286
IRS990/ProgramServiceRevenue/TotalRevenueColumn0299286
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses080846
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0247864
IRS990/RetainedEarningsEndowmentEtc/EOY0328710
IRS990/Revenue0308601
IRS990/RevenuesLessExpensesCY080846
IRS990/RevenuesLessExpensesPriorYear052791
IRS990/SalariesEtcCurrentYear086337
IRS990/SalariesEtcPriorYear081744
IRS990/SavingsAndTempCashInvestments/BOY0165720
IRS990/SavingsAndTempCashInvestments/EOY0211174
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue025740
IRS990ScheduleD/Buildings/Depreciation04042
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis029782
IRS990ScheduleD/Equipment/BookValue079
IRS990ScheduleD/Equipment/Depreciation02713
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02792
IRS990ScheduleD/OtherLandBuildings/BookValue0414
IRS990ScheduleD/OtherLandBuildings/Depreciation02672
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03086
IRS990ScheduleD/OtherLiabilities/Amount0132795
IRS990ScheduleD/OtherLiabilities/Description0ADVANCED PAYMENT-TUITION
IRS990ScheduleD/OtherSecurities/BookValue023217
IRS990ScheduleD/OtherSecurities/BookValue121658
IRS990ScheduleD/OtherSecurities/BookValue225279
IRS990ScheduleD/OtherSecurities/BookValue322801
IRS990ScheduleD/OtherSecurities/BookValue415174
IRS990ScheduleD/OtherSecurities/BookValue550000
IRS990ScheduleD/OtherSecurities/BookValue63094
IRS990ScheduleD/OtherSecurities/BookValue721265
IRS990ScheduleD/OtherSecurities/Description0ANNALY CAPITAL MANAGEMENT INC REIT
IRS990ScheduleD/OtherSecurities/Description1KINDER MORGAN ENERGY PARTNERS LP
IRS990ScheduleD/OtherSecurities/Description2TEMPLETON GLOBAL BOND FUND CL A
IRS990ScheduleD/OtherSecurities/Description3PIMCO CORP OPPTY FUND PTY
IRS990ScheduleD/OtherSecurities/Description4HD VEST BANK DEPOSIT SWEEP
IRS990ScheduleD/OtherSecurities/Description5MORGAN STANLEY MEDIUM TERM NOTES ACCRD
IRS990ScheduleD/OtherSecurities/Description6AIM INVT FDS INVESCO INVT FDS
IRS990ScheduleD/OtherSecurities/Description7HSBC HOLDING 8.00% PFD NON CUM SUB CAP
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5C
IRS990ScheduleD/OtherSecurities/MethodOfValuation6C
IRS990ScheduleD/OtherSecurities/MethodOfValuation7C
IRS990ScheduleD/TotalOfAmounts0132795
IRS990ScheduleD/TotalOfBookValueLandBuildings026233
IRS990ScheduleD/TotalOfBookValueSecurities0182488
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE HAD NOTICE ON LOCAL NEWSPAPER ABOUT NONDISCRIMINATORY POLICY AS TO STUDENTS. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, ETHNIC, ORIGIN.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BEFORE FILING FORM 990, FINANCIAL REPORTS AND COPIES OF TAX RETURNS WERE SHOWED TO THE GOVERNING BODY DURING YEAR-END MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1OUR FINANCIAL REPORTS AND GOVERNING DOCUMENTATION ARE AVAILABLE UPON THE REQUEST OF THE PUBLIC. WE ALSO PROVIDE THE SAME DOCUMENTATIONS TO THE GOVERNMENTAL AGENCIES FOR GRANT APPLICATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1017919 WINDTOP LINE
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075287
IRS990/TheBooksAreInCareOf/NamePerson0TZU-CHIN KO FAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09723651895
IRS990/TotalAssets/BOY0338534
IRS990/TotalAssetsBOY0338534
IRS990/TotalAssets/EOY0465005
IRS990/TotalAssetsEOY0465005
IRS990/TotalCompGT150K00
IRS990/TotalContributions011537
IRS990/TotalExpensesCurrentYear0239292
IRS990/TotalExpensesPriorYear0232700
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02200
IRS990/TotalFunctionalExpenses/ProgramServices0237092
IRS990/TotalFunctionalExpenses/Total0239292
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY087170
IRS990/TotalLiabilitiesBOY087170
IRS990/TotalLiabilities/EOY0132795
IRS990/TotalLiabilitiesEOY0132795
IRS990/TotalLiabNetAssetsFundBalances/BOY0338534
IRS990/TotalLiabNetAssetsFundBalances/EOY0465005
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0251364
IRS990/TotalNetAssetsFundBalances/EOY0332210
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0237092
IRS990/TotalProgramServiceRevenue0299286
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0320138
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0285491
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0308601
IRS990/TotalRevenue/TotalRevenueColumn0320138
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752227227
ReturnHeader/Filer/Name/BusinessNameLine10SUN RAY CHINESE SCHOOL INC
ReturnHeader/Filer/NameControl0SUNR
ReturnHeader/Filer/Phone09723651895
ReturnHeader/Filer/USAddress/AddressLine101017 CLINT ST
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0TZU-CHIN KO FAN
ReturnHeader/Officer/Phone09723651895
ReturnHeader/Officer/Title0DIRECTOR/TREASURER
ReturnHeader/PreparerFirm/EIN0752204586
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNNY LEE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017752 PRESTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075252
ReturnHeader/Preparer/Name0JOHNNY LEE
ReturnHeader/Preparer/Phone09727138888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T13:07:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,005
Liabilities
$132,795
Net assets
$332,210
Revenue
-
Expenses
$239,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.30$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.14$0.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.21$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.41$0.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.51$0.56$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.69$0.41$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.01$0.62$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$0.68$0.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$0.53$0.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$0.50$0.32$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.33$0.24
2011Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$0.29$0.23$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.24