Civic Intelligence

Madison Chinese Language School Co

EIN 81-0701364 • Madison, WI

Revoked

Profile

Revocation date: Feb 15, 2023

PO Box 5037Madison, WI 53705
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2019

Net Margin

39th percentile

-4.0%

Higher net margin than 39% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

58th percentile

0.8%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

43rd percentile

-7.5%

Faster revenue growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$64,068

Up $966 (+1.5%) from 2017

Liabilities

Down

$0

Down $96 (-100%) from 2017

Net Assets

Up

$64,068

Up $1,062 (+1.7%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$17,320

Down $2,901 (-14%) from 2017

Expenses

Down

$18,009

Down $464 (-2.5%) from 2017

Net Income

Down

-$689

Down $2,437 (-139%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $61,261Liabilities 2016: $187Net Assets 2016: $61,0742016Assets 2017: $63,102Liabilities 2017: $96Net Assets 2017: $63,0062017Assets 2019: $64,068Liabilities 2019: $0Net Assets 2019: $64,0682019

Highlighted filing

2019

Assets$64,068
Liabilities$0
Net Assets$64,068
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $73,624Expenses 2016: $12,176Net Income 2016: $61,4482016Revenue 2017: $20,221Expenses 2017: $18,473Net Income 2017: $1,7482017Revenue 2019: $17,320Expenses 2019: $18,009Net Income 2019: -$6892019

Highlighted filing

2019

Revenue$17,320
Expenses$18,009
Net Income-$689
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,068
Liabilities
$0
Net assets
$64,068
Revenue
$17,320
Expenses
$18,009
Net income
-$689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$17.3$18.0$0.69
2017Detailed filing. Detailed filing data is available for this year.$63.1$0.10$63.0$20.2$18.5$1.75
2016Detailed filing. Detailed filing data is available for this year.$61.3$0.19$61.1$73.6$12.2$61.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 18, 2021
Return Version
2018v3.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yuhong WangPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Madison Chinese Language School
EIN
81-0701364
Phone
6087709127
Address
PO BOX 5037, Madison, WI 53705

Signing Officer

Name
Yuhong Wang
Title
Principal
Signed
2021-10-18
Discuss with paid preparer
No

Preparer

Firm
Prominent CPAs & Associates LLC
Address
4350 Dipaolo Center Ste H, Glenview, IL 60025
Preparer
Fan Li
Phone
3124502347
Raw XML Appendix152 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Madison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd053705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 5037
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Tuition income is used to pay teachers who teach students Chinese language.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Book ordering
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Management and general
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Nonemployee compensation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3School events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Tuition refund
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PO Box
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1963
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6181
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Tuition
SalesOfInventoryList/InventorySaleGrp/CategoryTxt1Speaking and Reading Club
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SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt1935
SalesOfInventoryList/InventorySaleGrp/NetAmt016360
SalesOfInventoryList/InventorySaleGrp/NetAmt1935
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Yuhong Wang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison Chinese Language School
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0810701364
ReturnHeader/Filer/PhoneNum06087709127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5037
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prominent CPAs & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 Dipaolo Center Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060025
ReturnHeader/PreparerPersonGrp/PhoneNum03124502347
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fan Li
ReturnHeader/ReturnTs02021-10-18T03:50:24-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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