Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1674030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,228,000
Up $96,650 (+8.5%) from 2014
Net Assets
Up$1,143,750
Up $74,554 (+7.0%) from 2014
Liabilities
Up$84,250
Up $22,096 (+36%) from 2014
Revenue
Up$872,705
Up $95,786 (+12%) from 2014
Expenses
Up$798,151
Up $135,075 (+20%) from 2014
Net Income
Down$74,554
Down $39,289 (-35%) from 2014
Offering chinese language and cultural education opportunities to the greater seattle community to promote the understanding of chinese heritage and culture and to contribute to the cultural diversity in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $733,032 | $733,733 | ▲ $701 |
| Cash and Non-Interest-Bearing Accounts | $371,517 | $461,576 | ▲ $90,059 |
| Prepaid Expenses and Deferred Charges | $15,201 | $25,691 | ▲ $10,490 |
| Inventories for Sale or Use | $11,600 | $7,000 | ▼ $4,600 |
| Total Assets | $1,131,350 | $1,228,000 | ▲ $96,650 |
| Liabilities | |||
| Other Liabilities | $61,560 | $84,250 | ▲ $22,690 |
| Accounts Payable and Accrued Expenses | $594 | - | - |
| Total Liabilities | $62,154 | $84,250 | ▲ $22,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,069,196 | $1,143,750 | ▲ $74,554 |
| Total Net Assets Fund Balance | $1,069,196 | $1,143,750 | ▲ $74,554 |
| Total Liabilities and Net Assets / Fund Balance | $1,131,350 | $1,228,000 | ▲ $96,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $-4,178 | $8,444 |
| Name | Title |
|---|---|
| Hailin Jiang | Chair |
| Chen Liang Sun | Vice Chair |
| June Chen | Director |
| Ronnie He | Director |
| Wei Li | Director |
| Xuemei Gao | Director |
| Yong Huang | Director |
| Daniel Ma | Secretary |
| Hong Wei Wang | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $485,241 |
| Other Expenses | $312,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $362,090 | $78,543 | - | $440,633 |
| Occupancy | $62,560 | $63,943 | - | $126,503 |
| Other Expenses | $59,702 | - | - | $59,702 |
| Payroll Taxes | $36,657 | $7,951 | - | $44,608 |
| All Other Expenses | $17,347 | $7,596 | - | $24,943 |
| Conferences and Meetings | $13,601 | - | - | $13,601 |
| Office Expenses | - | $11,093 | - | $11,093 |
| Fees for Services Accounting | - | $9,611 | - | $9,611 |
| Advertising | $4,594 | - | - | $4,594 |
| Insurance | - | $3,126 | - | $3,126 |
| Information Technology | $1,492 | - | - | $1,492 |
| Total Functional Expenses | $616,288 | $181,863 | $0 | $798,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $80,110 |
| Federal income taxes | $2,945 |
| Prepaid Tuition | $1,195 |
| Accrued Expenses | - |
| Unclaimed Property - Uncleared PR Checks | - |
| Bonus | - |
“MANAGEMENT DELEGATED”
“Election of members and their rights at its annual year meetings, general members elect members of the board of directors.”
“Decisions by the board of directors may be overturned by the votes of two thirds 2/3 majority of participating members.”
“Organizations process to review form 990 is done during a board meeting or by phone conference with the members of the board”
“The organization monitors and enforces the conflict of interest policy through its monthly board meetings and annual general member meetings.”
“All members of the board of directors are volunteers without compensation.”
“School princpals compensation is determined by the board of directors through due process of the organization.”
“Bylaws and other governing documents are available on the organizations website.”
“All other expenses - worksheet is included with this tax return.”
“The organization does not have the staff or facilities to provide indoor tanning services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 594 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING CHINESE LANGUAGE AND CULTURAL EDUCATION OPPORTUNITIES TO THE GREATER SEATTLE COMMUNITY TO PROMOTE THE UNDERSTANDING OF CHINESE HERITAGE AND CULTURE AND TO CONTRIBUTE TO THE CULTURAL DIVERSITY IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4594 |
| IRS990/AllOtherContributionsAmt | 0 | 71451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAO ZHANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063496927 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 120TH AVE NE STE C204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980053037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13601 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13601 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 740 |
| IRS990/CYOtherExpensesAmt | 0 | 312910 |
| IRS990/CYOtherRevenueAmt | 0 | 2714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 784670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 485241 |
| IRS990/CYTotalExpensesAmt | 0 | 798151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 872705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED CHINESE LANGUAGE CULTURAL CLASSES IN THE GREATER SEATTLE AREA TO OVER 1,900 STUDENTS FOR THE ACADEMIC YEAR ENDING AUGUST 31, 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 616288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAILIN JIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHEN LIANG SUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HONG WEI WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE HE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YONG HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WEI LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUNE CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | XUEMEI GAO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 872705 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3126 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8444 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OFFERING CHINESE LANGUAGE AND CULTURAL EDUCATION OPPORTUNITIES TO THE GREATER SEATTLE COMMUNITY TO PROMOTE THE UNDERSTANDING OF CHINESE HERITAGE AND CULTURE AND TO CONTRIBUTE TO THE CULTURAL DIVERSITY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1143750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2663 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT AWARD PRIZES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT CLASSES ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PTA ACTIVITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POP MACHINE REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/OtherRevenueTotalAmt | 0 | 51 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44608 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25691 |
| IRS990/PrincipalOfficerNm | 0 | HAILIN JIANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 799156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69335 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 991 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 264550 |
| IRS990/PYOtherRevenueAmt | 0 | 582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398526 |
| IRS990/PYTotalExpensesAmt | 0 | 663076 |
| IRS990/PYTotalRevenueAmt | 0 | 776919 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2663 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 733032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 733733 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | -4178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8444 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid Tuition |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Unclaimed Property - Uncleared PR Checks |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Bonus |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84250 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS AT ITS ANNUAL YEAR MEETINGS, GENERAL MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS BY THE BOARD OF DIRECTORS MAY BE OVERTURNED BY THE VOTES OF TWO THIRDS 2/3 MAJORITY OF PARTICIPATING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS DONE DURING A BOARD MEETING OR BY PHONE CONFERENCE WITH THE MEMBERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH ITS MONTHLY BOARD MEETINGS AND ANNUAL GENERAL MEMBER MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOOL PRINCPALS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH DUE PROCESS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL OTHER EXPENSES - WORKSHEET IS INCLUDED WITH THIS TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION DOES NOT HAVE THE STAFF OR FACILITIES TO PROVIDE INDOOR TANNING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part V, Line 14A |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1131350 |
| IRS990/TotalAssetsEOYAmt | 0 | 1228000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1131350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1228000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84581 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181863 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 616288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 798151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62154 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62154 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1143750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 616288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 784670 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 872705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1131350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1228000 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1069196 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1143750 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 616 120TH AVENUE NE SUITE C204 |
| IRS990/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 980053037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.nwchinese.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONG MA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST CHINESE SCHOOL |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.