Civic Intelligence

Ames Chinese Language Academy

990EZ • Fiscal year 2017 • EIN 81-2185768

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileN/A
4742 Todd DriveAmes, IA 50014

(515) 520-0534

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,625

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

11870%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,950

Up $3,917 (+11870%) from 2016

Net Assets

$3,950

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$17,710

Up $8,140 (+85%) from 2016

Expenses

Up

$13,793

Up $4,256 (+45%) from 2016

Net Income

Up

$3,917

Up $3,884 (+11770%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $33Liabilities 2016: $02016Assets 2017: $3,950Liabilities 2017: $0Net Assets 2017: $3,9502017Assets 2018: $3,285Liabilities 2018: $0Net Assets 2018: $3,2852018

Highlighted filing

2017

Assets$3,950
Liabilities$0
Net Assets$3,950
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $9,570Expenses 2016: $9,537Net Income 2016: $332016Revenue 2017: $17,710Expenses 2017: $13,793Net Income 2017: $3,9172017Revenue 2018: $28,119Expenses 2018: $28,784Net Income 2018: -$6652018

Highlighted filing

2017

Revenue$17,710
Expenses$13,793
Net Income$3,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Gross Receipts
$17,710
Mission and Program Overview

Mission

To teach the chinese language and to bring traditional cultural education to residents.

Program Services

DescriptionGrantsExpenses
THE AMES CHINESE LANGUAGE ACADEMY TEACHES CHILDREN AGE 5-14 THE CHINESE LANGUAGE. THERE WERE 53 STUDENTS SERVED DURING 2017. THE AMES CHINESE LANGUAGE ACADEMY BRINGS A TRADITIONAL CULTURAL OUTREACH PROGRAM TO ARE RESIDENTS.-$13,792
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JINGTAO WANGVice Principal-$1,625-$1,625
KATHY ZHANGTeacher-$1,285-$1,285
Filing and Contact Details

Filer

Filer Name
Ames Chinese Language Academy
EIN
81-2185768
Phone
5155200534
Address
4742 TODD DRIVE, AMES, IA 50014

Signing Officer

Name
Jingtao Wang
Title
Vice Principal
Phone
5155200534
Signed
2018-04-05
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
132 DOTSON DR, AMES, IA 50014
Preparer
Brian Wilcox
Phone
5152923652
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 16:

“Includes event and conference expenses”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JINGTAO WANG
IRS990EZ/BooksInCareOfDetail/PhoneNum05155200534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04742 TODD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ames
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03950
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03950
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JINGTAO WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH THE CHINESE LANGUAGE AND TO BRING TRADITIONAL CULTURAL EDUCATION TO RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt01288
IRS990EZ/ProgramServiceRevenueAmt017710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AMES CHINESE LANGUAGE ACADEMY TEACHES CHILDREN AGE 5-14 THE CHINESE LANGUAGE. THERE WERE 53 STUDENTS SERVED DURING 2017. THE AMES CHINESE LANGUAGE ACADEMY BRINGS A TRADITIONAL CULTURAL OUTREACH PROGRAM TO ARE RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013793
IRS990EZ/TotalProgramServiceExpensesAmt013792
IRS990EZ/TotalRevenueAmt017710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027280
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09570
IRS990ScheduleA/Total509Grp/TotalAmt027280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES EVENT AND CONFERENCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 16:
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JINGTAO WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05155200534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMES CHINESE LANGUAGE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0AMES
ReturnHeader/Filer/EIN0812185768
ReturnHeader/Filer/PhoneNum05155200534
ReturnHeader/Filer/USAddress/AddressLine1Txt04742 TODD DRIVE
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0836B418FBB82E3190D915856D74EA06D2E739D05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0836B418FBB82E3190D915856D74EA06D2E739D05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.170.168.17
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTm016:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 DOTSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050014
ReturnHeader/PreparerPersonGrp/PhoneNum05152923652
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Wilcox
ReturnHeader/ReturnTs02018-04-05T21:23:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,950
Liabilities
$0
Net assets
$3,950
Revenue
$17,710
Expenses
$13,793
Net income
$3,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$28.1$28.8$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$17.7$13.8$3.92
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$9.57$9.54$0.03