Civic Intelligence

Phoenix Us-China Arts and Education Exchange Cent

EIN 83-0787498 • 501(c)3 • Mesa, AZ

Profile

Art education institutioin

3630 N Sonoran HeightsMesa, AZ 85207
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-237%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,734

Down $4,077 (-42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$5,734

Down $4,077 (-42%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$3,084

Down $1,256 (-29%) from 2021

Expenses

Up

$10,380

Up $9,740 (+1522%) from 2021

Net Income

Down

-$7,296

Down $10,996 (-297%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$10K$5.0K$0Assets 2018: $1,410Liabilities 2018: $0Net Assets 2018: $1,4102018Assets 2019: $6,579Liabilities 2019: $0Net Assets 2019: $6,5792019Assets 2020: $6,111Liabilities 2020: $0Net Assets 2020: $6,1112020Assets 2021: $9,811Liabilities 2021: $0Net Assets 2021: $9,8112021Assets 2023: $5,734Liabilities 2023: $0Net Assets 2023: $5,7342023

Highlighted filing

2023

Assets$5,734
Liabilities$0
Net Assets$5,734
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$20K$10K$0-$10KRevenue 2018: $1,425Expenses 2018: $15Net Income 2018: $1,4102018Revenue 2019: $19,688Expenses 2019: $13,289Net Income 2019: $6,3992019Revenue 2020: $3,885Expenses 2020: $4,188Net Income 2020: -$3032020Revenue 2021: $4,340Expenses 2021: $640Net Income 2021: $3,7002021Revenue 2023: $3,084Expenses 2023: $10,380Net Income 2023: -$7,2962023

Highlighted filing

2023

Revenue$3,084
Expenses$10,380
Net Income-$7,296
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,734
Liabilities
$0
Net assets
$5,734
Revenue
$3,084
Expenses
$10,380
Net income
-$7,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$3.08$10.4$7.30
2021Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$4.34$0.64$3.70
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$3.89$4.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$19.7$13.3$6.40
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.43$0.02$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,084
Mission and Program Overview

Mission

Art education institution

Art education institutioin

Program Services

DescriptionGrantsExpenses
TEACHING ART AND SHARING CULTURE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZHENG ZHOUSecretaryPT$0--
HUA YUPresidentPT$0--
XIAOHANG MARXDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Us-china Arts and Education Exchange Cent
EIN
83-0787498
Address
3630 N SONORAN HEIGHTS, MESA, AZ 85207

Signing Officer

Name
Hua Yu
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Shanmei Li CPA Pllc
Address
1859 E Kaibab Dr, Chandler, AZ 85249
Preparer
Shanmei Li
Phone
6023303022
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbooks & supplies 3,449office expense 2,871”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HUA YU
IRS990EZ/BooksInCareOfDetail/PhoneNum04807358878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 W GRAND CANYON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05734
IRS990EZ/GrossReceiptsAmt03084
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZHENG ZHOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUA YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2XIAOHANG MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION INSTITUTIOIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING ART AND SHARING CULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010380
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOKS & SUPPLIES 3,449OFFICE EXPENSE 2,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUA YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX US-CHINA ARTS AND EDUCATION EXCHANGE CENT
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0830787498
ReturnHeader/Filer/USAddress/AddressLine1Txt03630 N SONORAN HEIGHTS
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473819212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANMEI LI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01859 E Kaibab Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085249
ReturnHeader/PreparerPersonGrp/PhoneNum06023303022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shanmei Li
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T20:15:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YU
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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