Civic Intelligence

Hua Hsing Chinese Schools Inc.

990 • Fiscal year 2013 • EIN 75-2264411

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2014

Organization ProfileN/A
4225 Mckinney Ave 1475205-4560

(214) 801-4742

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$43,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,162,229

Up $104,074 (+9.8%) from 2012

Net Assets

Up

$944,843

Up $91,742 (+11%) from 2012

Liabilities

Up

$217,386

Up $12,332 (+6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

$478,737

No earlier filing loaded for comparison.

Expenses

Up

$386,995

Up $21,612 (+5.9%) from 2012

Net Income

$91,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $939,378Liabilities 2011: $166,466Net Assets 2011: $772,9122011Assets 2012: $1,058,155Liabilities 2012: $205,054Net Assets 2012: $853,1012012Assets 2013: $1,162,229Liabilities 2013: $217,386Net Assets 2013: $944,8432013Assets 2014: $1,235,565Liabilities 2014: $195,297Net Assets 2014: $1,040,2682014Assets 2015: $1,288,381Liabilities 2015: $214,445Net Assets 2015: $1,073,9362015Assets 2016: $1,415,012Liabilities 2016: $262,817Net Assets 2016: $1,152,1952016Assets 2017: $1,540,539Liabilities 2017: $286,582Net Assets 2017: $1,253,9572017Assets 2018: $1,655,581Liabilities 2018: $239,469Net Assets 2018: $1,416,1122018Assets 2019: $1,652,173Liabilities 2019: $178,308Net Assets 2019: $1,473,8652019Assets 2020: $1,590,594Liabilities 2020: $7,956Net Assets 2020: $1,582,6382020Assets 2021: $1,617,402Liabilities 2021: $7,214Net Assets 2021: $1,610,1882021Assets 2022: $1,576,459Liabilities 2022: $6,651Net Assets 2022: $1,569,8082022Assets 2023: $1,604,196Liabilities 2023: $7,205Net Assets 2023: $1,596,9912023Assets 2024: $1,650,343Liabilities 2024: $7,617Net Assets 2024: $1,642,7262024

Highlighted filing

2013

Assets$1,162,229
Liabilities$217,386
Net Assets$944,843
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $411,386Expenses 2011: $343,723Net Income 2011: $67,6632011Expenses 2012: $365,3832012Revenue 2013: $478,737Expenses 2013: $386,995Net Income 2013: $91,7422013Revenue 2014: $490,045Expenses 2014: $394,620Net Income 2014: $95,4252014Revenue 2015: $505,285Expenses 2015: $471,617Net Income 2015: $33,6682015Revenue 2016: $571,765Expenses 2016: $493,506Net Income 2016: $78,2592016Revenue 2017: $637,033Expenses 2017: $535,271Net Income 2017: $101,7622017Revenue 2018: $716,592Expenses 2018: $554,437Net Income 2018: $162,1552018Revenue 2019: $708,028Expenses 2019: $650,275Net Income 2019: $57,7532019Revenue 2020: $469,047Expenses 2020: $360,274Net Income 2020: $108,7732020Revenue 2021: $382,690Expenses 2021: $355,140Net Income 2021: $27,5502021Revenue 2022: $376,218Expenses 2022: $416,598Net Income 2022: -$40,3802022Revenue 2023: $489,368Expenses 2023: $462,185Net Income 2023: $27,1832023Revenue 2024: $567,258Expenses 2024: $521,523Net Income 2024: $45,7352024

Highlighted filing

2013

Revenue$478,737
Expenses$386,995
Net Income$91,742
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.0
Gross Receipts
$478,737
Mission and Program Overview

Mission

NONE

SAME AS PART III LINE A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,024,194$1,019,358▼ $4,836
Rtn Earn Endowment Incm Other Fnds$853,101$944,843▲ $91,742
Cash and Non-Interest-Bearing Accounts$33,540$142,240▲ $108,700
Loans From Officers Directors$2,264--
Land, Buildings, and Equipment, Net$421$604▲ $183
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,058,155$1,162,229▲ $104,074
Other Assets Total$0$27▲ $27
Liabilities
Other Liabilities$202,790$217,386▲ $14,596
Total Liabilities$205,054$217,386▲ $12,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$853,101$944,843▲ $91,742
Total Liabilities and Net Assets / Fund Balance$1,058,155$1,162,229▲ $104,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604$1,972$2,576
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MuPresidentPT$43,000$43,000

Board Members and Trustees

NameTitle
Steven JimDirector
Lu Cheng MaillouxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$465,382
Investment Income
$4,905
Other Revenue
$7,250
Change in Net Assets
$91,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,254
Other Expenses$153,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,000--$172,000
Occupancy$74,647--$74,647
Current Officers, Directors, Trustees, and Key Employees$43,000--$43,000
Payroll Taxes$18,254--$18,254
All Other Expenses$11,415--$11,415
Other Expenses$7,210--$7,210
Travel$5,816--$5,816
Fees for Services Accounting$3,060--$3,060
Advertising$1,956--$1,956
Insurance$1,082--$1,082
Office Expenses$974--$974
Depreciation Depletion$575--$575
Interest$2--$2
Total Functional Expenses$386,995$0$0$386,995
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,264--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Tuition$208,037
Payroll Taxes Payable$8,730
Payroll Payable$619
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

EIN
75-2264411
Phone
2148014742

Signing Officer

Name
Eric Mu
Title
President
Phone
2148014742
Signed
2014-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mu
Formed
1989
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
107
Volunteers
0

Preparer

Preparer
Johnny Lee
Phone
9727138888
Raw XML Appendix338 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAD NOTICE ON LOCAL NEWSPAPER ABOUT NONDISCRIMINATIORY POLICY AS TO STUDENTS. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, ETHNIC, ORIGIN.
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05816
IRS990/TravelGrp/TotalAmt05816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105119 CREIGHTON DR
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148014742
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUA HSING CHINESE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0HUAH
ReturnHeader/Filer/EIN0752264411
ReturnHeader/Filer/PhoneNum02148014742
ReturnHeader/Filer/USAddress/AddressLine104225 MCKINNEY AVE 14
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752054560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752204586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNNY LEE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017752 PRESTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075252
ReturnHeader/PreparerPersonGrp/PhoneNum09727138888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T15:04:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,229
Liabilities
$217,386
Net assets
$944,843
Revenue
$478,737
Expenses
$386,995
Net income
$91,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.57$0.52$0.05
2023Summary only. Only limited summary data is available for this year.$1.60$0.01$1.60$0.49$0.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.38$0.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$0.38$0.36$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.47$0.36$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.18$1.47$0.71$0.65$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.42$0.72$0.55$0.16
2017Summary only. Only limited summary data is available for this year.$1.54$0.29$1.25$0.64$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.26$1.15$0.57$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.07$0.51$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$0.49$0.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$0.48$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.21$0.85$0.37
2011Summary only. Only limited summary data is available for this year.$0.94$0.17$0.77$0.41$0.34$0.07