Civic Intelligence

Berkeley Heights Huaxia Chinese School Corporation

990EZ • Fiscal year 2017 • EIN 81-1283070

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

364 Springfield Ave 539Berkeley Heights, NJ 07922

(908) 312-0186

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$176

No earlier filing loaded for comparison.

Net Assets

$176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$104,162

No earlier filing loaded for comparison.

Expenses

$103,986

No earlier filing loaded for comparison.

Net Income

$176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $176Liabilities 2017: $0Net Assets 2017: $1762017Assets 2018: $7,694Liabilities 2018: $0Net Assets 2018: $7,6942018Assets 2019: $19,458Liabilities 2019: $0Net Assets 2019: $19,5042019Assets 2020: $67,829Liabilities 2020: $5,771Net Assets 2020: $62,0582020Assets 2021: $56,532Liabilities 2021: $6,471Net Assets 2021: $50,0612021Assets 2022: $56,071Liabilities 2022: $11,566Net Assets 2022: $44,5052022Assets 2023: $57,942Liabilities 2023: $26,638Net Assets 2023: $31,3042023Assets 2024: $51,840Liabilities 2024: $8,277Net Assets 2024: $43,5632024Assets 2025: $45,917Liabilities 2025: $7,505Net Assets 2025: $38,4122025

Highlighted filing

2017

Assets$176
Liabilities$0
Net Assets$176

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $104,162Expenses 2017: $103,986Net Income 2017: $1762017Revenue 2018: $104,500Expenses 2018: $96,982Net Income 2018: $7,5182018Revenue 2019: $133,998Expenses 2019: $122,188Net Income 2019: $11,8102019Revenue 2020: $152,948Expenses 2020: $110,342Net Income 2020: $42,6062020Revenue 2021: $93,157Expenses 2021: $109,342Net Income 2021: -$16,1852021Revenue 2022: $56,403Expenses 2022: $61,959Net Income 2022: -$5,5562022Revenue 2023: $49,439Expenses 2023: $62,640Net Income 2023: -$13,2012023Revenue 2024: $49,281Expenses 2024: $56,931Net Income 2024: -$7,6502024Revenue 2025: $51,858Expenses 2025: $57,011Net Income 2025: -$5,1532025

Highlighted filing

2017

Revenue$104,162
Expenses$103,986
Net Income$176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$104,162
Mission and Program Overview

Mission

Provide the community with Chinese language and culture education

Berkeley heights huaxia chinese school corporation provides educational services for the people who wants to learn chinese, and chinese caluture, etc.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES$101,538$103,984
MISCELLANEOUS$2,618$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIANXINXuPT$0--
Filing and Contact Details

Filer

Filer Name
Berkeley Heights Huaxia Chinese
EIN
81-1283070
Phone
9083120186
Address
364 SPRINGFIELD AVE 539, BERKELEY HEIGHTS, NJ 07922

Signing Officer

Name
Tianxin Xu
Title
Principal
Phone
9083120186
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Jim Zhang & Associates LLC
Address
11 LANA DR, PARSIPPANY, NJ 07054
Preparer
Jim Zhang CPA
Phone
9738842441
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: MISCELLANEOUS . Amount: 2,618. Description: INTEREST INCOME. Amount: 6. Total to Form 990-EZ, line 8: 2,624.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 1,452. Description: Professional development & teacher gifts. Amount: 1,708. Description: License and business registrations. Amount: 975. Description: Conference, conventions and meeting. Amount: 430. Description: Office expenditure. Amount: 2,039. Description: School activities expenditure. Amount: 2,053. Description: MISCELLAEOUS . Amount: 670. Description: ADVERTISING. Amount: 100. Total to Form 990-EZ, line 16: 9,427.

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt05605
IRS990EZ/BooksInCareOfDetail/PersonNm0TIANXIN XU
IRS990EZ/BooksInCareOfDetail/PhoneNum09083120186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0364 SPRINGFIELD AVE 539
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176
IRS990EZ/GrossReceiptsAmt0104162
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176
IRS990EZ/OccupancyRentUtltsAndMaintAmt040384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIANXIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0XU
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09427
IRS990EZ/OtherRevenueTotalAmt02624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BERKELEY HEIGHTS HUAXIA CHINESE SCHOOL CORPORATION PROVIDES EDUCATIONAL SERVICES FOR THE PEOPLE WHO WANTS TO LEARN CHINESE, AND CHINESE CALUTURE, ETC.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt0101538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101538
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048304
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103986
IRS990EZ/TotalProgramServiceExpensesAmt0103984
IRS990EZ/TotalRevenueAmt0104162
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0104156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104156
IRS990ScheduleA/Total509Grp/TotalAmt0104156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISCELLANEOUS . Amount: 2,618. Description: INTEREST INCOME. Amount: 6. Total to Form 990-EZ, line 8: 2,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 1,452. Description: Professional development & teacher gifts. Amount: 1,708. Description: License and business registrations. Amount: 975. Description: Conference, conventions and meeting. Amount: 430. Description: Office expenditure. Amount: 2,039. Description: School activities expenditure. Amount: 2,053. Description: MISCELLAEOUS . Amount: 670. Description: ADVERTISING. Amount: 100. Total to Form 990-EZ, line 16: 9,427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIANXIN XU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09083120186
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY HEIGHTS HUAXIA CHINESE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0811283070
ReturnHeader/Filer/PhoneNum09083120186
ReturnHeader/Filer/USAddress/AddressLine1Txt0364 SPRINGFIELD AVE 539
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E43656D1594D505B3E032CDD2535B42E0D245F18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E43656D1594D505B3E032CDD2535B42E0D245F18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.2.88.133
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:46:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020657814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM ZHANG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 LANA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09738842441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM ZHANG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-30T11:25:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings