Civic Intelligence

Confucius Chinese Language School of Walnut & Diamond Bar

990 • Fiscal year 2016 • EIN 95-4408664

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,095

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$436,587

Up $11,449 (+2.7%) from 2015

Net Assets

Down

$310,660

Down $285 (-0.1%) from 2015

Liabilities

Up

$125,927

Up $11,734 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$354,925

Up $122,451 (+53%) from 2015

Expenses

Up

$355,210

Up $124,296 (+54%) from 2015

Net Income

Down

-$285

Down $1,845 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$436,587
Liabilities$125,927
Net Assets$310,660
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$354,925
Expenses$355,210
Net Income-$285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$355,304
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$402,796$414,461▲ $11,665
Rtn Earn Endowment Incm Other Fnds$310,945$310,660▼ $285
Land, Buildings, and Equipment, Net$18,542$18,326▼ $216
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$425,138$436,587▲ $11,449
Other Assets Total$3,800$3,800→ $0
Liabilities
Other Liabilities$114,193$125,927▲ $11,734
Total Liabilities$114,193$125,927▲ $11,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,945$310,660▼ $285
Total Liabilities and Net Assets / Fund Balance$425,138$436,587▲ $11,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,723$18,723
Leasehold Improvements$5,899$8,228$14,127
Other Land Buildings$12,427$8,109$8,311
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HuangPrincipalPT$21,095$21,095
Rex YeeCEOPT$4,650$4,650

Board Members and Trustees

NameTitle
Anyork LeeDirector
Caroline LeeDirector
Jim ChenDirector
Jolan ChouDirector
Nicole LiuDirector
Steven ChaoDirector
Teresa LinDirector
Edward KuoCFO
Ivy KuanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,492
Program Service Revenue
$265,842
Investment Income
$1,591
Other Revenue
$0
All Other Contributions
$87,492
Change in Net Assets
$-285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,465
Salaries, Compensation, and Employee Benefits$25,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,245$11,365-$40,610
Current Officers, Directors, Trustees, and Key Employees$25,745--$25,745
Other Expenses$11,313--$11,313
Advertising$9,058--$9,058
Insurance$4,114--$4,114
Depreciation Depletion-$441-$441
Office Expenses-$102-$102
Total Functional Expenses$343,302$11,908$0$355,210
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$125,841
Fee payable$75
FTB Fee$10
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
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
11
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

“Bank Service Fee: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

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

“Contest: Column (A) - Total = $3280; Column (B) - Program Services = $3280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FTB Fee: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“Gifts: Column (A) - Total = $3976; Column (B) - Program Services = $3976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Grants: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Internet Expenses: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Legal & Accounting: Column (A) - Total = $1640; Column (B) - Program Services = $0; Column (C) - Management & General = $1640; Column (D) - Fundraising = $0”

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

“Licenses & Permit: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0”

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

“Postages: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Professional Fee: Column (A) - Total = $9000; Column (B) - Program Services = $0; Column (C) - Management & General = $9000; Column (D) - Fundraising = $0”

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

“Registration Fee: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $9558; Column (B) - Program Services = $9558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teacher Appreciation: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1546; Column (B) - Program Services = $1546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 479 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/TotalRevenueColumnAmt01366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018326
IRS990/LandBldgEquipCostOrOtherBssAmt053386
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0379
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/NetAssetsOrFundBalancesBOYAmt0310945
IRS990/NetAssetsOrFundBalancesEOYAmt0310660
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/TotalAmt0102
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside service
IRS990/OtherExpensesGrp/Desc1Program Material
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Cultural Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt0133827
IRS990/OtherExpensesGrp/ProgramServicesAmt196106
IRS990/OtherExpensesGrp/ProgramServicesAmt233894
IRS990/OtherExpensesGrp/ProgramServicesAmt311313
IRS990/OtherExpensesGrp/TotalAmt0133827
IRS990/OtherExpensesGrp/TotalAmt196106
IRS990/OtherExpensesGrp/TotalAmt233894
IRS990/OtherExpensesGrp/TotalAmt311313
IRS990/OtherLiabilitiesGrp/BOYAmt0114193
IRS990/OtherLiabilitiesGrp/EOYAmt0125927
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/Desc1SOLAR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TUITION: CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03580
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1262262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210989
IRS990/PYProgramServiceRevenueAmt0232432
IRS990/PYRevenuesLessExpensesAmt01560
IRS990/PYSalariesCompEmpBnftPaidAmt019925
IRS990/PYTotalExpensesAmt0230914
IRS990/PYTotalRevenueAmt0232474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0310945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0310660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08109
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3125841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fee payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FTB Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018326
IRS990ScheduleD/TotalLiabilityAmt0125927
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/ExplanationTxt2Bank Service Fee: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contest: Column (A) - Total = $3280; Column (B) - Program Services = $3280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FTB Fee: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts: Column (A) - Total = $3976; Column (B) - Program Services = $3976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Expenses: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal & Accounting: Column (A) - Total = $1640; Column (B) - Program Services = $0; Column (C) - Management & General = $1640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permit: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postages: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fee: Column (A) - Total = $9000; Column (B) - Program Services = $0; Column (C) - Management & General = $9000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration Fee: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $9558; Column (B) - Program Services = $9558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher Appreciation: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $1546; Column (B) - Program Services = $1546; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,587
Liabilities
$125,927
Net assets
$310,660
Revenue
$354,925
Expenses
$355,210
Net income
-$285
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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