Civic Intelligence

Sun Ray Chinese School Inc.

990 • Fiscal year 2015 • EIN 75-2227227

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileN/A
1017 Clint StCarrollton, TX 75006

(972) 365-1895

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,145,153

Up $299,004 (+35%) from 2014

Net Assets

Up

$998,496

Up $288,126 (+41%) from 2014

Liabilities

Up

$146,657

Up $10,878 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$684,287

Up $154,195 (+29%) from 2014

Expenses

Up

$396,161

Up $63,116 (+19%) from 2014

Net Income

Up

$288,126

Up $91,079 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$1,145,153
Liabilities$146,657
Net Assets$998,496
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$684,287
Expenses$396,161
Net Income$288,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$906,555
Mission and Program Overview

Mission

NONE

Providing education in chinese language and chinese culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$706,870$994,996▲ $288,126
Investments Other Securities$507,828$659,635▲ $151,807
Savings and Temporary Cash Investments$259,821$420,319▲ $160,498
Cash and Non-Interest-Bearing Accounts$44,892$33,692▼ $11,200
Land, Buildings, and Equipment, Net$24,212$23,448▼ $764
Cap Stk Tr Prin Current Funds$3,500$3,500→ $0
Other Notes and Loans Receivable, Net$1,406$69▼ $1,337
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$846,149$1,145,153▲ $299,004
Other Assets Total$7,990$7,990→ $0
Liabilities
Other Liabilities$135,779$146,657▲ $10,878
Total Liabilities$135,779$146,657▲ $10,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,370$998,496▲ $288,126
Total Liabilities and Net Assets / Fund Balance$846,149$1,145,153▲ $299,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,448$6,334$29,782
Other Land Buildings$0$3,086$3,086
Equipment$0$2,792$2,792
Other Securities$20,989--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tingwhai LeePresident
Tzu-chin Ko FanDirector/treasurer
Yu-cheng FanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,700
Program Service Revenue
$609,149
Investment Income
$70,438
Other Revenue
$0
All Other Contributions
$4,700
Change in Net Assets
$288,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,054
Salaries, Compensation, and Employee Benefits$160,807
Grants and Similar Amounts Paid$41,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,637--$148,637
Occupancy$89,090--$89,090
Grants to Domestic Orgs$41,300--$41,300
All Other Expenses$20,715--$20,715
Fees for Service Investment Mgmnt Fees$14,974--$14,974
Payroll Taxes$12,170--$12,170
Other Expenses$9,868--$9,868
Fees for Services Legal-$7,833-$7,833
Fees for Services Accounting-$1,800-$1,800
Insurance$1,450--$1,450
Depreciation Depletion$764--$764
Advertising$726--$726
Office Expenses$532--$532
Interest$20--$20
Total Functional Expenses$386,528$9,633$0$396,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fa Yun AranyaPlano, TX-General Support$20,000
Greater Dallas International FoundationRichardson, TX-General Support$10,000
International Buddhist Progress Society (dallas)Richardson, TX-General Support$5,300
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
Advanced Payment-tuition$146,401
Payroll Tax Payable$256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before filing form 990, financial reports and copies of tax returns were showed to the governing body during year-end meeting.”

Form 990, Part VI, Section C, Line 19

“Our 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.”

Filing and Contact Details

Filer

Filer Name
Sun Ray Chinese School Inc
EIN
75-2227227
Phone
9723651895
Address
1017 CLINT ST, CARROLLTON, TX 75006

Signing Officer

Name
Tzu-chin Ko Fan
Title
Director/treasurer
Phone
9723651895
Signed
2016-06-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Tzu-chin Ko Fan
Formed
1987
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
0

Preparer

Firm
LAM PO & XU CPA'S
Address
17752 PRESTON ROAD, DALLAS, TX 75252
Preparer
Hsiao-tzu Chou
Phone
9727138888
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc17FS INVESTMENT CORPORATIN III
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023448
IRS990ScheduleD/TotalBookValueSecuritiesAmt0659635
IRS990ScheduleD/TotalLiabilityAmt0146657
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAD NOTICE ON LOCAL NEWSPAPER ABOUT NONDISCRIMINATORY POLICY AS TO STUDENTS. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, ETHNIC, ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FA YUN ARANYA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER DALLAS INTERNATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL BUDDHIST PROGRESS SOCIETY (DALLAS)
IRS990ScheduleI/RecipientTable/RecipientEIN0752646160
IRS990ScheduleI/RecipientTable/RecipientEIN1800883460
IRS990ScheduleI/RecipientTable/RecipientEIN2752701105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010009 SEDGEWICK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11417 CHESTERTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21111 INTERNATIONAL PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275081
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING FORM 990, FINANCIAL REPORTS AND COPIES OF TAX RETURNS WERE SHOWED TO THE GOVERNING BODY DURING YEAR-END MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0846149
IRS990/TotalAssetsGrp/EOYAmt01145153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04700
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135779
IRS990/TotalLiabilitiesEOYAmt0146657
IRS990/TotalLiabilitiesGrp/BOYAmt0135779
IRS990/TotalLiabilitiesGrp/EOYAmt0146657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386528
IRS990/TotalProgramServiceRevenueAmt0609149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075287
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,153
Liabilities
$146,657
Net assets
$998,496
Revenue
$684,287
Expenses
$396,161
Net income
$288,126
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