Civic Intelligence

Sun Ray Chinese School Inc.

990 • Fiscal year 2017 • EIN 75-2227227

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,227,869

Up $2,516 (+0.2%) from 2016

Net Assets

Up

$1,098,288

Up $83,721 (+8.3%) from 2016

Liabilities

Down

$129,581

Down $81,205 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Down

$532,992

Down $90,088 (-14%) from 2016

Expenses

Down

$449,271

Down $157,738 (-26%) from 2016

Net Income

Up

$83,721

Up $67,650 (+421%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,227,869
Liabilities$129,581
Net Assets$1,098,288
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$532,992
Expenses$449,271
Net Income$83,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$873,849
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$1,011,067$1,094,788▲ $83,721
Investments Other Securities$826,647$710,253▼ $116,394
Savings and Temporary Cash Investments$321,267$431,484▲ $110,217
Cash and Non-Interest-Bearing Accounts$45,851$52,514▲ $6,663
Land, Buildings, and Equipment, Net$22,684$21,920▼ $764
Other Notes and Loans Receivable, Net$914$3,708▲ $2,794
Cap Stk Tr Prin Current Funds$3,500$3,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,225,353$1,227,869▲ $2,516
Other Assets Total$7,990$7,990→ $0
Liabilities
Other Liabilities$210,786$129,581▼ $81,205
Total Liabilities$210,786$129,581▼ $81,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014,567$1,098,288▲ $83,721
Total Liabilities and Net Assets / Fund Balance$1,225,353$1,227,869▲ $2,516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,920$7,862$29,782
Equipment$0$5,878$5,878
Other Securities$30,797--
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
$4,100
Program Service Revenue
$761,399
Investment Income
$-232,507
Other Revenue
$0
All Other Contributions
$4,100
Change in Net Assets
$83,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,340
Salaries, Compensation, and Employee Benefits$176,231
Grants and Similar Amounts Paid$28,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,992--$162,992
Occupancy$98,155--$98,155
Fees for Services Lobbying-$55,983-$55,983
Grants to Domestic Orgs$28,700--$28,700
All Other Expenses$18,190--$18,190
Payroll Taxes$13,239--$13,239
Fees for Service Investment Mgmnt Fees$10,187--$10,187
Other Expenses$7,668--$7,668
Fees for Services Accounting-$2,085-$2,085
Insurance$1,422--$1,422
Depreciation Depletion$764--$764
Office Expenses$689--$689
Advertising$530--$530
Interest$4--$4
Total Functional Expenses$391,203$58,068$0$449,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fa Yun AranyaWhitewright, TX-General Support$12,000
International Buddhist Progress Society(dallas)Richardson, TX-General Support$6,620
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$129,290
Payroll Tax Payable$291
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 11B

“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
2018-07-31
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
30
Volunteers
0

Preparer

Firm
LAM PO & XU CPA'S
Address
17752 PRESTON ROAD, DALLAS, TX 75252
Preparer
Hsiao-tzu Chou
Phone
9727138888
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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/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
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/OtherSecuritiesGrp/MethodValuationCd18C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021920
IRS990ScheduleD/TotalBookValueSecuritiesAmt0654969
IRS990ScheduleD/TotalLiabilityAmt0129581
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/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt16620
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FA YUN ARANYA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERNATIONAL BUDDHIST PROGRESS SOCIETY(DALLAS)
IRS990ScheduleI/RecipientTable/RecipientEIN0752646160
IRS990ScheduleI/RecipientTable/RecipientEIN1752701105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0539 STUDEBAKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11111 INTERNATIONAL PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITEWRIGHT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075491
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175081
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 11B
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391203
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IRS990/TotalProgramServiceRevenueAmt0761399
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075287
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,227,869
Liabilities
$129,581
Net assets
$1,098,288
Revenue
$532,992
Expenses
$449,271
Net income
$83,721
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