Civic Intelligence

Glendale Chinese School

990 • Fiscal year 2019 • EIN 95-4501466

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 30, 2020

Organization Profile
1752 W Alps DrUpland, CA 91784

(909) 868-8173

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$51,292

Down $24,730 (-33%) from 2018

Net Assets

Up

$36,664

Up $21,071 (+135%) from 2018

Liabilities

Down

$14,628

Down $45,801 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$237,882

Down $108,786 (-31%) from 2018

Expenses

Down

$216,811

Down $140,554 (-39%) from 2018

Net Income

Up

$21,071

Up $31,768 (+297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $87,222Liabilities 2011: $51,378Net Assets 2011: $35,8442011Assets 2012: $82,468Liabilities 2012: $51,378Net Assets 2012: $31,0902012Assets 2013: $82,373Liabilities 2013: $51,378Net Assets 2013: $30,9952013Assets 2014: $88,892Liabilities 2014: $59,000Net Assets 2014: $29,8922014Assets 2015: $111,629Liabilities 2015: $77,494Net Assets 2015: $34,1352015Assets 2016: $72,098Liabilities 2016: $36,074Net Assets 2016: $36,0242016Assets 2017: $53,859Liabilities 2017: $27,569Net Assets 2017: $26,2902017Assets 2018: $76,022Liabilities 2018: $60,429Net Assets 2018: $15,5932018Assets 2019: $51,292Liabilities 2019: $14,628Net Assets 2019: $36,6642019Assets 2020: $15,060Liabilities 2020: $14,207Net Assets 2020: $8532020Assets 2021: $7,129Liabilities 2021: $23,070Net Assets 2021: -$15,9412021Assets 2022: $18,441Liabilities 2022: $34,385Net Assets 2022: -$15,9442022Assets 2023: $20,170Liabilities 2023: $26,784Net Assets 2023: -$6,6142023Assets 2024: $62,687Liabilities 2024: $51,406Net Assets 2024: $11,2812024

Highlighted filing

2019

Assets$51,292
Liabilities$14,628
Net Assets$36,664
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $288,517Expenses 2011: $289,741Net Income 2011: -$1,2242011Revenue 2012: $324,302Expenses 2012: $329,056Net Income 2012: -$4,7542012Revenue 2013: $365,501Expenses 2013: $365,596Net Income 2013: -$952013Revenue 2014: $435,854Expenses 2014: $436,957Net Income 2014: -$1,1032014Revenue 2015: $418,278Expenses 2015: $414,035Net Income 2015: $4,2432015Revenue 2016: $415,000Expenses 2016: $413,111Net Income 2016: $1,8892016Revenue 2017: $397,240Expenses 2017: $406,974Net Income 2017: -$9,7342017Revenue 2018: $346,668Expenses 2018: $357,365Net Income 2018: -$10,6972018Revenue 2019: $237,882Expenses 2019: $216,811Net Income 2019: $21,0712019Revenue 2020: $62,343Expenses 2020: $98,154Net Income 2020: -$35,8112020Revenue 2021: $71,055Expenses 2021: $87,849Net Income 2021: -$16,7942021Revenue 2022: $180,334Expenses 2022: $180,337Net Income 2022: -$32022Revenue 2023: $255,659Expenses 2023: $246,329Net Income 2023: $9,3302023Revenue 2024: $326,443Expenses 2024: $308,548Net Income 2024: $17,8952024

Highlighted filing

2019

Revenue$237,882
Expenses$216,811
Net Income$21,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 30, 2020
Return Version
2019v5.1
Gross Receipts
$237,882
Mission and Program Overview

Mission

To teach chinese language to promote culture exchange to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$60,429--
Cash and Non-Interest-Bearing Accounts$62,055$40,716▼ $21,339
Cap Stk Tr Prin Current Funds$20,000$20,000→ $0
Rtn Earn Endowment Incm Other Fnds$-4,407$16,664▲ $21,071
Land, Buildings, and Equipment, Net$11,967$8,576▼ $3,391
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$76,022$51,292▼ $24,730
Other Assets Total-$2,000-
Liabilities
Other Liabilities-$14,628-
Total Liabilities$60,429$14,628▼ $45,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,593$36,664▲ $21,071
Total Liabilities and Net Assets / Fund Balance$76,022$51,292▼ $24,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,576$50,930$59,506
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wei Shao HsiungSecretary, C.f.o.FT$24,000$24,000
Che-min ShiungMemberFT$17,600$17,600

Board Members and Trustees

NameTitle
Hung Mei LiaoC.e.o.
Helen HungMember
Tzan-ren ChenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,882
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,844
Salaries, Compensation, and Employee Benefits$93,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,707--$75,707
Other Salaries and Wages$43,077--$43,077
Current Officers, Directors, Trustees, and Key Employees$41,600--$41,600
Payroll Taxes$9,246--$9,246
Other Expenses$5,582--$5,582
Fees for Services Legal-$5,000-$5,000
Depreciation Depletion$4,897--$4,897
Office Expenses-$4,284-$4,284
Information Technology$3,178--$3,178
Fees for Services Accounting-$3,004-$3,004
Insurance$2,699--$2,699
Benefits to Members$44--$44
Total Functional Expenses$204,523$12,288$0$216,811
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
Loans from Officers, Directors, Trustees, and Key Employees$60,429--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$14,207
Federal income taxes$309
Credit card payable - Sams club$112
Notes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The organization will provide a complete copy to all members on annual meeting.”

Form 990, Part VI, Section B, Line 15B

“The C.F.O. and key employees compensation amount is determined on the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization will provide all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Glendale Chinese School
EIN
95-4501466
Phone
9098688173
Address
1752 W ALPS DR, UPLAND, CA 91784
Doing Business As
Aa Academy

Signing Officer

Name
Wei Shao Hsiung
Title
CFO
Signed
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wei Shao Hsiung
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
Sino-american Bookkeeping & Tax Service
Address
4046 TEMPLE CITY BLVD, ROSEMEAD, CA 91770
Preparer
Jenny C Chang
Phone
6262792848
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization didnt change either its oversight process or selection process during the tax year.”

Raw XML Appendix367 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HUNG MEI LIAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR / C.E.O.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization will provide a complete copy to all members on annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The C.F.O. and key employees compensation amount is determined on the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide all documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization didnt change either its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076022
IRS990/TotalAssetsEOYAmt051292
IRS990/TotalAssetsGrp/BOYAmt076022
IRS990/TotalAssetsGrp/EOYAmt051292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060429
IRS990/TotalLiabilitiesEOYAmt014628
IRS990/TotalLiabilitiesGrp/BOYAmt060429
IRS990/TotalLiabilitiesGrp/EOYAmt014628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036664
IRS990/TotalProgramServiceExpensesAmt0204523
IRS990/TotalProgramServiceRevenueAmt0237882
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237882
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051292
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01752 W ALPS DR
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091784
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WEI SHAO HSIUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE CHINESE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0954501466
ReturnHeader/Filer/PhoneNum09098688173
ReturnHeader/Filer/USAddress/AddressLine1Txt01752 W ALPS DR
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINO-AMERICAN BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04046 TEMPLE CITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEMEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091770
ReturnHeader/PreparerPersonGrp/PhoneNum06262792848
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY C CHANG
ReturnHeader/ReturnTs02021-01-20T03:05:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,292
Liabilities
$14,628
Net assets
$36,664
Revenue
$237,882
Expenses
$216,811
Net income
$21,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.51$0.11$3.26$3.09$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.27$0.07$2.56$2.46$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.34$0.16$1.80$1.80$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.23$0.16$0.71$0.88$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$0.62$0.98$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.37$2.38$2.17$0.21
2018Summary only. Only limited summary data is available for this year.$0.76$0.60$0.16$3.47$3.57$0.11
2017Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$3.97$4.07$0.10
2016Summary only. Only limited summary data is available for this year.$0.72$0.36$0.36$4.15$4.13$0.02
2015Summary only. Only limited summary data is available for this year.$1.12$0.77$0.34$4.18$4.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.89$0.59$0.30$4.36$4.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.51$0.31$3.66$3.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.82$0.51$0.31$3.24$3.29$0.05
2011Summary only. Only limited summary data is available for this year.$0.87$0.51$0.36$2.89$2.90$0.01