Civic Intelligence

Confucius Chinese Language School of Walnut & Diamond Bar

990 • Fiscal year 2015 • EIN 95-4408664

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileN/A
PO Box 2136Walnut, CA 91789

(909) 821-0970

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,875

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$425,138

Up $27,428 (+6.9%) from 2014

Net Assets

Up

$310,945

Up $1,560 (+0.5%) from 2014

Liabilities

Up

$114,193

Up $25,868 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Down

$232,474

Down $76,068 (-25%) from 2014

Expenses

Down

$230,914

Down $22,981 (-9.1%) from 2014

Net Income

Down

$1,560

Down $53,087 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $247,996Liabilities 2011: $83,037Net Assets 2011: $164,9592011Assets 2012: $310,336Liabilities 2012: $85,253Net Assets 2012: $225,0832012Assets 2013: $340,801Liabilities 2013: $86,063Net Assets 2013: $254,7382013Assets 2014: $397,710Liabilities 2014: $88,325Net Assets 2014: $309,3852014Assets 2015: $425,138Liabilities 2015: $114,193Net Assets 2015: $310,9452015Assets 2016: $436,587Liabilities 2016: $125,927Net Assets 2016: $310,6602016Assets 2017: $478,056Liabilities 2017: $139,031Net Assets 2017: $339,0252017Assets 2018: $534,490Liabilities 2018: $162,761Net Assets 2018: $371,7292018Assets 2019: $510,106Liabilities 2019: $15,031Net Assets 2019: $495,0752019Assets 2020: $599,299Liabilities 2020: $148,031Net Assets 2020: $451,2682020Assets 2021: $622,308Liabilities 2021: $127,345Net Assets 2021: $494,9632021Assets 2022: $737,514Liabilities 2022: $66,279Net Assets 2022: $671,2352022Assets 2023: $1,005,560Liabilities 2023: $37,902Net Assets 2023: $967,6582023Assets 2024: $1,104,971Liabilities 2024: $14,332Net Assets 2024: $1,090,6392024

Highlighted filing

2015

Assets$425,138
Liabilities$114,193
Net Assets$310,945
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $260,5092011Expenses 2012: $332,1802012Revenue 2013: $303,992Expenses 2013: $274,337Net Income 2013: $29,6552013Revenue 2014: $308,542Expenses 2014: $253,895Net Income 2014: $54,6472014Revenue 2015: $232,474Expenses 2015: $230,914Net Income 2015: $1,5602015Revenue 2016: $354,925Expenses 2016: $355,210Net Income 2016: -$2852016Revenue 2017: $297,591Expenses 2017: $269,226Net Income 2017: $28,3652017Revenue 2018: $460,133Expenses 2018: $427,429Net Income 2018: $32,7042018Revenue 2019: $605,956Expenses 2019: $482,610Net Income 2019: $123,3462019Revenue 2020: $307,239Expenses 2020: $351,046Net Income 2020: -$43,8072020Revenue 2021: $430,266Expenses 2021: $388,511Net Income 2021: $41,7552021Revenue 2022: $1,029,473Expenses 2022: $853,201Net Income 2022: $176,2722022Revenue 2023: $960,597Expenses 2023: $673,192Net Income 2023: $287,4052023Revenue 2024: $552,540Expenses 2024: $440,898Net Income 2024: $111,6422024

Highlighted filing

2015

Revenue$232,474
Expenses$230,914
Net Income$1,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.0
Gross Receipts
$232,474
Mission and Program Overview

Mission

CCLS has been greatly accepted by the community as a supplementary resource of foreign language training provided by the public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,849$402,796▲ $15,947
Rtn Earn Endowment Incm Other Fnds$309,385$310,945▲ $1,560
Land, Buildings, and Equipment, Net$7,060$18,542▲ $11,482
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$397,710$425,138▲ $27,428
Other Assets Total$3,801$3,800▼ $1
Liabilities
Other Liabilities$88,325$114,193▲ $25,868
Total Liabilities$88,325$114,193▲ $25,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,385$310,945▲ $1,560
Total Liabilities and Net Assets / Fund Balance$397,710$425,138▲ $27,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78$18,645$18,723
Leasehold Improvements$6,262$7,865$14,127
Other Land Buildings$12,202$8,109$8,311
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HuangPrincipalPT$15,875$15,875
Rex YeeCEOPT$4,050$4,050

Board Members and Trustees

NameTitle
Caroline LeeDirector
Jim ChenDirector
Nicole LiuDirector
Steven ChaoDirector
Teresa LinDirector
Yvonne SunDirector
Edward KuoCFO
Ivy KuanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$232,432
Investment Income
$22
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$1,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,989
Salaries, Compensation, and Employee Benefits$19,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,916$4,827-$29,743
Occupancy$23,690--$23,690
Current Officers, Directors, Trustees, and Key Employees$19,925--$19,925
Office Expenses$9,362--$9,362
Other Expenses$7,218--$7,218
Insurance$3,997--$3,997
Conferences and Meetings$3,989--$3,989
Depreciation Depletion-$518-$518
Advertising$448--$448
Total Functional Expenses$225,569$5,345$0$230,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned tuition$114,132
Fee payable$60
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Confucius Chinese Language School of
EIN
95-4408664
Phone
9098210970
Address
PO BOX 2136, WALNUT, CA 91789

Signing Officer

Name
Rex Yee
Title
CEO
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Christopher C Koo Acctcy Corp
Address
2705 South Diamond Bar Boulevard st, Diamond Bar, CA 91765
Preparer
Christopher C Koo CPA
Phone
9098958888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administration: Column (A) - Total = $1510; Column (B) - Program Services = $0; Column (C) - Management & General = $1510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Fee: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Banquet: Column (A) - Total = $2949; Column (B) - Program Services = $2949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CCLS LLC: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cultural Activities: Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fee: Column (A) - Total = $3249; Column (B) - Program Services = $0; Column (C) - Management & General = $3249; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent-Storage: Column (A) - Total = $2677; Column (B) - Program Services = $2677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repair & Maintenance: Column (A) - Total = $3570; Column (B) - Program Services = $3570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Snack: Column (A) - Total = $1134; Column (B) - Program Services = $1134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2258; Column (B) - Program Services = $2258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher Appreciation: Column (A) - Total = $4188; Column (B) - Program Services = $4188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1508; Column (B) - Program Services = $1508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniform: Column (A) - Total = $1166; Column (B) - Program Services = $1166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $3574; Column (B) - Program Services = $3574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website Service: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 465 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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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018542
IRS990/LandBldgEquipCostOrOtherBssAmt053161
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CCLS has been greatly accepted by the community as a supplementary resource of foreign language training provided by the public school system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0309385
IRS990/NetAssetsOrFundBalancesEOYAmt0310945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023690
IRS990/OccupancyGrp/TotalAmt023690
IRS990/OfficeExpensesGrp/ProgramServicesAmt09362
IRS990/OfficeExpensesGrp/TotalAmt09362
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03801
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside service
IRS990/OtherExpensesGrp/Desc1Program Material
IRS990/OtherExpensesGrp/Desc2donation
IRS990/OtherExpensesGrp/Desc3Annual Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0106690
IRS990/OtherExpensesGrp/ProgramServicesAmt114137
IRS990/OtherExpensesGrp/ProgramServicesAmt211197
IRS990/OtherExpensesGrp/ProgramServicesAmt37218
IRS990/OtherExpensesGrp/TotalAmt0106690
IRS990/OtherExpensesGrp/TotalAmt114137
IRS990/OtherExpensesGrp/TotalAmt211197
IRS990/OtherExpensesGrp/TotalAmt37218
IRS990/OtherLiabilitiesGrp/BOYAmt088325
IRS990/OtherLiabilitiesGrp/EOYAmt0114193
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION: CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02664
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1229768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234555
IRS990/PYProgramServiceRevenueAmt0282104
IRS990/PYRevenuesLessExpensesAmt054647
IRS990/PYSalariesCompEmpBnftPaidAmt019340
IRS990/PYTotalExpensesAmt0253895
IRS990/PYTotalRevenueAmt0308542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0310945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08109
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2114132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fee payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018542
IRS990ScheduleD/TotalLiabilityAmt0114193
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy has been reinforced in every major events sponsored by Confucius Chinese Language School of Walnut and Diamond Bar (referred as CCLS): School Board meetings, PTA meetings, meetings with Walnut City Commissioner, meetings with Walnut Unified School District officers.Due to the limited advertisement budget, CCLS has not been able to use costly news media to promote its language program. The primary advertisement media is through flyer distribution at local supermarkets which can be accessed by all the ethic groups.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration: Column (A) - Total = $1510; Column (B) - Program Services = $0; Column (C) - Management & General = $1510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Fee: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet: Column (A) - Total = $2949; Column (B) - Program Services = $2949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CCLS LLC: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cultural Activities: Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fee: Column (A) - Total = $3249; Column (B) - Program Services = $0; Column (C) - Management & General = $3249; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent-Storage: Column (A) - Total = $2677; Column (B) - Program Services = $2677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repair & Maintenance: Column (A) - Total = $3570; Column (B) - Program Services = $3570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Snack: Column (A) - Total = $1134; Column (B) - Program Services = $1134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $2258; Column (B) - Program Services = $2258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher Appreciation: Column (A) - Total = $4188; Column (B) - Program Services = $4188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $1508; Column (B) - Program Services = $1508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniform: Column (A) - Total = $1166; Column (B) - Program Services = $1166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities: Column (A) - Total = $3574; Column (B) - Program Services = $3574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website Service: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,138
Liabilities
$114,193
Net assets
$310,945
Revenue
$232,474
Expenses
$230,914
Net income
$1,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.55$0.44$0.11
2023Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.96$0.67$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.03$0.85$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$0.43$0.39$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.45$0.31$0.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.50$0.61$0.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.37$0.46$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.14$0.34$0.30$0.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$0.35$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.31$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.31$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.23$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.16$0.26