Civic Intelligence

Mo Hock Ke Lock Bo Mun Lun School

990 • Fiscal year 2021 • EIN 99-0075245

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
C/O 1149 Bethel Street Suite 711Honolulu, HI 96813

(808) 521-2602

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,001,700

Up $166,371 (+9.1%) from 2020

Net Assets

Up

$1,987,856

Up $164,841 (+9.0%) from 2020

Liabilities

Up

$13,844

Up $1,530 (+12%) from 2020

Revenue And Expenses

Revenue

Up

$385,455

Up $66,939 (+21%) from 2020

Expenses

Down

$220,614

Down $25,487 (-10%) from 2020

Net Income

Up

$164,841

Up $92,426 (+128%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,428,547Liabilities 2011: $10,106Net Assets 2011: $1,418,4412011Assets 2012: $1,453,791Liabilities 2012: $9,038Net Assets 2012: $1,444,7532012Assets 2013: $1,502,324Liabilities 2013: $13,200Net Assets 2013: $1,489,1242013Assets 2014: $1,547,892Liabilities 2014: $12,427Net Assets 2014: $1,535,4652014Assets 2015: $1,606,117Liabilities 2015: $12,062Net Assets 2015: $1,594,0552015Assets 2016: $1,653,368Liabilities 2016: $20,305Net Assets 2016: $1,633,0632016Assets 2017: $1,598,208Liabilities 2017: $16,934Net Assets 2017: $1,581,2742017Assets 2018: $1,693,112Liabilities 2018: $16,273Net Assets 2018: $1,676,8392018Assets 2019: $1,766,522Liabilities 2019: $15,922Net Assets 2019: $1,750,6002019Assets 2020: $1,835,329Liabilities 2020: $12,314Net Assets 2020: $1,823,0152020Assets 2021: $2,001,700Liabilities 2021: $13,844Net Assets 2021: $1,987,8562021Assets 2021: $2,041,589Liabilities 2021: $13,844Net Assets 2021: $2,027,7452021Assets 2022: $2,250,858Liabilities 2022: $13,988Net Assets 2022: $2,236,8702022Assets 2023: $2,410,078Liabilities 2023: $14,998Net Assets 2023: $2,395,0802023Assets 2024: $2,536,440Liabilities 2024: $12,364Net Assets 2024: $2,524,0762024

Highlighted filing

2021

Assets$2,001,700
Liabilities$13,844
Net Assets$1,987,856
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $295,097Expenses 2011: $255,931Net Income 2011: $39,1662011Revenue 2012: $295,867Expenses 2012: $269,554Net Income 2012: $26,3132012Revenue 2013: $312,503Expenses 2013: $268,130Net Income 2013: $44,3732013Revenue 2014: $308,729Expenses 2014: $262,388Net Income 2014: $46,3412014Revenue 2015: $320,726Expenses 2015: $262,136Net Income 2015: $58,5902015Revenue 2016: $361,379Expenses 2016: $322,371Net Income 2016: $39,0082016Revenue 2017: $337,420Expenses 2017: $389,209Net Income 2017: -$51,7892017Revenue 2018: $378,766Expenses 2018: $283,201Net Income 2018: $95,5652018Revenue 2019: $340,499Expenses 2019: $266,738Net Income 2019: $73,7612019Revenue 2020: $318,516Expenses 2020: $246,101Net Income 2020: $72,4152020Revenue 2021: $385,455Expenses 2021: $220,614Net Income 2021: $164,8412021Revenue 2021: $425,344Expenses 2021: $220,614Net Income 2021: $204,7302021Revenue 2022: $482,131Expenses 2022: $273,006Net Income 2022: $209,1252022Revenue 2023: $516,980Expenses 2023: $358,770Net Income 2023: $158,2102023Revenue 2024: $483,769Expenses 2024: $354,773Net Income 2024: $128,9962024

Highlighted filing

2021

Revenue$385,455
Expenses$220,614
Net Income$164,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$432,607
Mission and Program Overview

Mission

CHINESE LANGUAGE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,823,015$1,987,856▲ $164,841
Savings and Temporary Cash Investments$1,435,831$1,628,970▲ $193,139
Land, Buildings, and Equipment, Net$378,871$348,983▼ $29,888
Prepaid Expenses and Deferred Charges$9,312$12,433▲ $3,121
Investments in Publicly Traded Securities$11,065$11,063▼ $2
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,835,329$2,001,700▲ $166,371
Other Assets Total-$1-
Liabilities
Other Liabilities$12,314$13,844▲ $1,530
Total Liabilities$12,314$13,844▲ $1,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,823,015$1,987,856▲ $164,841
Total Liabilities and Net Assets / Fund Balance$1,835,329$2,001,700▲ $166,371

Asset Categories

AssetBook ValueDepreciationBasis
Land$226,008-$226,008
Compensation and Service Providers

Board Members and Trustees

NameTitle
Baldwin K S AuPresident
Maylani Lum Chang2nd Vice Pre
Rosalind Yep MauAssis Eng. S
Lily TangAssistant Tr
Cy FengAuditor
Thomas K Y LaiChinese Sece
Velma AkinakaEnglish Sece
Tina S L TinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,719
Program Service Revenue
$108,598
Investment Income
$11,357
Other Revenue
$153,781
All Other Contributions
$111,719
Change in Net Assets
$164,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,872
Other Expenses$83,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,898--$126,898
Depreciation Depletion$41,923--$41,923
Insurance$11,054--$11,054
Payroll Taxes$9,974--$9,974
All Other Expenses$7,880--$7,880
Fees for Services Accounting$6,958--$6,958
Other Expenses$1,973--$1,973
Office Expenses$749--$749
Conferences and Meetings$24--$24
Total Functional Expenses$220,614$0$0$220,614
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
Rental Deposit$9,653
Fica & Fwt Payable$3,125
Gross Income Tax Payable$593
Swt Payable$378
Suc Payable$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mo Hock Ke Lock Bo
EIN
99-0075245
Address
C/O 1149 BETHEL STREET SUITE 711, HONOLULU, HI 96813

Signing Officer

Name
Tina S L Tin
Title
Treasurer
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baldwin K S Au
Voting Board Members
20
Independent Board Members
20
Employees
23

Preparer

Firm
CHUNG & WONG CPA'S INC
Address
1149 BETHEL STREET STE 711, HONOLULU, HI 96813
Preparer
Alexander Kw Chung
Phone
8085212602
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHINESE LANGUAGE SCHOOL”

Raw XML Appendix352 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/TotalLiabilitiesBOYAmt012314
IRS990/TotalLiabilitiesEOYAmt013844
IRS990/TotalLiabilitiesGrp/BOYAmt012314
IRS990/TotalLiabilitiesGrp/EOYAmt013844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01823015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01987856
IRS990/TotalOtherProgSrvcExpenseAmt0220614
IRS990/TotalProgramServiceExpensesAmt0220614
IRS990/TotalProgramServiceRevenueAmt0108598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02001700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04092 KEANU STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA S L TIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO HOCK KE LOCK BO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUN LUN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOHO
ReturnHeader/Filer/EIN0990075245
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1149 BETHEL STREET SUITE 711
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990209165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHUNG & WONG CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01149 BETHEL STREET STE 711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085212602
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER KW CHUNG
ReturnHeader/ReturnTs02022-05-11T19:32:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,700
Liabilities
$13,844
Net assets
$1,987,856
Revenue
$385,455
Expenses
$220,614
Net income
$164,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.52$0.48$0.35$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.52$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.48$0.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.43$0.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.39$0.22$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.82$0.32$0.25$0.07
2019Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.34$0.27$0.07
2018Summary only. Only limited summary data is available for this year.$1.69$0.02$1.68$0.38$0.28$0.10
2017Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$0.34$0.39$0.05
2016Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$0.36$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$1.61$0.01$1.59$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$0.31$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.30$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.30$0.26$0.04