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 Aug 11, 2022

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

(808) 521-2602

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

34%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,041,589

Up $206,260 (+11%) from 2020

Net Assets

Up

$2,027,745

Up $204,730 (+11%) from 2020

Liabilities

Up

$13,844

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

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$425,344

Up $106,828 (+34%) from 2020

Expenses

Down

$220,614

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

Net Income

Up

$204,730

Up $132,315 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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: $2,041,589Liabilities 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$2,041,589
Liabilities$13,844
Net Assets$2,027,745
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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: $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$425,344
Expenses$220,614
Net Income$204,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$472,496
Mission and Program Overview

Mission

CHINESE LANGUAGE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,823,015$2,027,745▲ $204,730
Savings and Temporary Cash Investments$1,435,831$1,628,970▲ $193,139
Land, Buildings, and Equipment, Net$378,871$348,983▼ $29,888
Accounts Receivable-$39,889-
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$2,041,589▲ $206,260
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$2,027,745▲ $204,730
Total Liabilities and Net Assets / Fund Balance$1,835,329$2,041,589▲ $206,260

Asset Categories

AssetBook ValueDepreciationBasis
Land$226,008-$226,008
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Baldwin K S AuPresident
Gordon Au1st Vice Pre
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
$193,670
All Other Contributions
$111,719
Change in Net Assets
$204,730
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
Baldwin K S Au
Title
President
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina S L Tin
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 1, Item B

“Employee retention credit was not included on the original tax return.”

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

“CHINESE LANGUAGE SCHOOL”

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt039889
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHINESE LANGUAGE SCHOOL
IRS990/AllOtherContributionsAmt0111719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07880
IRS990/AllOtherExpensesGrp/TotalAmt07880
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0CHUNG WONG CPA'S INC
IRS990/BooksInCareOfDetail/PhoneNum08085212602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01149 BETHEL STREET SUITE 711
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024
IRS990/ConferencesMeetingsGrp/TotalAmt024
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011357
IRS990/CYOtherExpensesAmt083742
IRS990/CYOtherRevenueAmt0193670
IRS990/CYProgramServiceRevenueAmt0108598
IRS990/CYRevenuesLessExpensesAmt0204730
IRS990/CYSalariesCompEmpBnftPaidAmt0136872
IRS990/CYTotalExpensesAmt0220614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041923
IRS990/DepreciationDepletionGrp/TotalAmt041923
IRS990/Desc0CHINESE LANGUAGE SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06958
IRS990/FeesForServicesAccountingGrp/TotalAmt06958
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VELMA AKINAKA
IRS990/Form990PartVIISectionAGrp/PersonNm1BALDWIN K S AU
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON AU
IRS990/Form990PartVIISectionAGrp/PersonNm3MAYLANI LUM CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm4CY FENG
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS K Y LAI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSALIND YEP MAU
IRS990/Form990PartVIISectionAGrp/PersonNm7LILY TANG
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA S L TIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ENGLISH SECE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHINESE SECE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSIS ENG. S
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472496
IRS990/GrossRentsGrp/RealAmt0158712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011054
IRS990/InsuranceGrp/TotalAmt011054
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011063
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01105957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348983
IRS990/LandBldgEquipCostOrOtherBssAmt01454940
IRS990/LessRentalExpensesGrp/RealAmt047152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06685
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06685
IRS990/MissionDesc0CHINESE LANGUAGE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01823015
IRS990/NetAssetsOrFundBalancesEOYAmt02027745
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0749
IRS990/OfficeExpensesGrp/TotalAmt0749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherExpensesGrp/Desc0WATER
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt05354
IRS990/OtherExpensesGrp/ProgramServicesAmt14644
IRS990/OtherExpensesGrp/ProgramServicesAmt23183
IRS990/OtherExpensesGrp/ProgramServicesAmt31973
IRS990/OtherExpensesGrp/TotalAmt05354
IRS990/OtherExpensesGrp/TotalAmt14644
IRS990/OtherExpensesGrp/TotalAmt23183
IRS990/OtherExpensesGrp/TotalAmt31973
IRS990/OtherLiabilitiesGrp/BOYAmt012314
IRS990/OtherLiabilitiesGrp/EOYAmt013844
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREIDT
IRS990/OtherRevenueMiscGrp/Desc1PPP FUND
IRS990/OtherRevenueMiscGrp/Desc2SBAD FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126303
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt082110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09974
IRS990/PayrollTaxesGrp/TotalAmt09974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012433
IRS990/PrincipalOfficerNm0TINA S L TIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHINESE LANGUAGE SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011869
IRS990/PYOtherExpensesAmt0117352
IRS990/PYOtherRevenueAmt0137759
IRS990/PYProgramServiceRevenueAmt092284
IRS990/PYRevenuesLessExpensesAmt072415
IRS990/PYSalariesCompEmpBnftPaidAmt0128749
IRS990/PYTotalExpensesAmt0246101
IRS990/PYTotalRevenueAmt0318516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0111560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01823015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02027745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01435831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01628970
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/LandGrp/BookValueAmt0226008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA & FWT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GROSS INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SWT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226008
IRS990ScheduleD/TotalLiabilityAmt013844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT WAS NOT INCLUDED ON THE ORIGINAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHINESE LANGUAGE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01835329
IRS990/TotalAssetsEOYAmt02041589
IRS990/TotalAssetsGrp/BOYAmt01835329
IRS990/TotalAssetsGrp/EOYAmt02041589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111719
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012314
IRS990/TotalLiabilitiesEOYAmt013844
IRS990/TotalLiabilitiesGrp/BOYAmt012314
IRS990/TotalLiabilitiesGrp/EOYAmt013844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01823015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02027745
IRS990/TotalOtherProgSrvcExpenseAmt0220614
IRS990/TotalProgramServiceExpensesAmt0220614
IRS990/TotalProgramServiceRevenueAmt0108598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02041589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01255 NUUANU AVE 1110
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BALDWIN K S AU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
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/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER KW CHUNG
ReturnHeader/ReturnTs02022-08-18T20:35:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BALDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,041,589
Liabilities
$13,844
Net assets
$2,027,745
Revenue
$425,344
Expenses
$220,614
Net income
$204,730
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
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