Civic Intelligence

Glendale Chinese School

990 • Fiscal year 2023 • EIN 95-4501466

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization Profile
1752 W Alps DrUpland, CA 91784

(909) 908-6054

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$20,170

Up $1,729 (+9.4%) from 2022

Net Assets

Up

-$6,614

Up $9,330 (+59%) from 2022

Liabilities

Down

$26,784

Down $7,601 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$255,659

Up $75,325 (+42%) from 2022

Expenses

Up

$246,329

Up $65,992 (+37%) from 2022

Net Income

Up

$9,330

Up $9,333 (+311100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$20,170
Liabilities$26,784
Net Assets-$6,614
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$255,659
Expenses$246,329
Net Income$9,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$255,659
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$17,838$19,868▲ $2,030
Land, Buildings, and Equipment, Net$603$302▼ $301
Rtn Earn Endowment Incm Other Fnds$-35,944$-26,614▲ $9,330
Total Assets$18,441$20,170▲ $1,729
Liabilities
Other Liabilities$31,748$24,765▼ $6,983
Accounts Payable and Accrued Expenses$2,637$2,019▼ $618
Total Liabilities$34,385$26,784▼ $7,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,944$-6,614▲ $9,330
Total Liabilities and Net Assets / Fund Balance$18,441$20,170▲ $1,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302$59,204$59,506
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wei Shao HsiungSecretary, C.f.o.FT$60,000$60,000
Hung Mei LiaoC.e.o.FT$15,680$15,680

Board Members and Trustees

NameTitle
Che-min ShiungMember
Helen HungMember
Tzan-ren ChenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,624
Investment Income
$0
Other Revenue
$35
Change in Net Assets
$9,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,096
Other Expenses$110,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,697$12,888-$81,585
Current Officers, Directors, Trustees, and Key Employees$75,680--$75,680
Other Salaries and Wages$49,897--$49,897
Payroll Taxes$10,519--$10,519
Office Expenses$4,220--$4,220
Insurance$3,133--$3,133
Fees for Services Accounting$2,660--$2,660
Advertising$2,096--$2,096
All Other Expenses$2,087--$2,087
Travel$1,168--$1,168
Other Expenses$759--$759
Depreciation Depletion$301--$301
Fees for Services Other$261--$261
Total Functional Expenses$233,441$12,888$0$246,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable - Sams club$14,207
Payroll taxes payable$7,591
Federal income taxes$2,967
Notes payable-
Payroll clearing-
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
9099086054
Address
1752 W ALPS DR, UPLAND, CA 91784
Doing Business As
Aa Academy

Signing Officer

Name
Wei Shao Hsiung
Title
CFO
Phone
9099086054
Signed
2024-10-24
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
13

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 boad members will work as a committee to oversight the compilation of financial statement. The organization didnt change either its oversight process or selection process during the tax year.”

Raw XML Appendix348 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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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 boad members will work as a committee to oversight the compilation of financial statement. The 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
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ReturnHeader/ReturnTs02024-10-24T12:09:19-00:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,170
Liabilities
$26,784
Net assets
-$6,614
Revenue
$255,659
Expenses
$246,329
Net income
$9,330
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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