Denver Chinese School in Hghlnds Ranch, Colorado (CO)
Table of contents:
| Denver Chinese School | |
| Employer Identification Number (EIN) | 841529392 |
| Name of Organization | Denver Chinese School |
| In Care of Name | Huiliang Liu |
| Address | PO BOX 631175, Hghlnds Ranch, CO 80163-1175 |
| Subsection | Educational Organization |
| Ruling Date | 07/2002 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $173,596 |
| Amount of Income | $125,012 |
| Form 990 Revenue Amount | $92,441 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Humanities Organizations |
Non-representatives - add comments:
Amount of income in 2014: $125,012 (it was $117,639 in 2013)
| This organization: | $125,012 |
| Other organizations performing similar types of work: | $58,064 |
Assets in 2014: $173,596 (it was $185,593 in 2013)
| This organization: | $173,596 |
| Other organizations performing similar types of work: | $31,483 |
Expenses in 2013: $80,170
| This organization: | $80,170 |
| Other organizations performing similar types of work: | $49,504 |
Income to expenses ratio in 2013: 1.6
| Denver Chinese School: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 42.9%
| Denver Chinese School: | 42.9% |
| Other organizations performing similar types of work: | 63.6% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $97,764 | $132,471 | $117,639 |
| Contributions, gifts, grants, and similar amounts received | $505 | $40,000 | $50,440 |
| Program service revenue including government fees and contracts | $96,949 | $85,433 | $72,687 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $60 | $104 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $250 | $6,934 | $-5,508 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $250 | $23,909 | $28,759 |
| Less: direct expenses from gaming and fundraising events | $0 | $16,975 | $34,267 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $93,135 | $83,059 | $80,170 |
| Total net assets | $78,271 | $127,683 | $165,152 |
| Excess/Deficit for the year | $4,629 | $49,412 | $37,469 |
| Net assets or fund balances at beginning of year | $73,642 | $78,271 | $127,683 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $165,152 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $96,125 | $130,323 | $185,593 |
| Total liabilities | $17,854 | $2,640 | $20,441 |
| Net assets or fund balances | $78,271 | $127,683 | $165,152 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Alfred And Ursula Powell Foundation | 7112 W Jefferson Ave Ste 105, Lakewood, CO 80235-2371 | CO | 2011-01 | $181,018 |
| 2 | Worldcon Denver 2008, Denvention 3 | 1245 Allegheny Drive, Colorado Springs, CO 80919 | CO | 2007-05 | $173,366 |
| 3 | Dutch School De Petteflet | 11671 Newton St, Westminster, CO 80031-5133 | CO | 2013-11 | $31,434 |
| 4 | Alsop Review Limited | 549 Rider Ridge Dr, Longmont, CO 80501-4000 | CO | 2002-01 | $0 |
| 5 | Aspen Poets Society Inc | Po Box 7956, Aspen, CO 81612 | CO | 2010-03 | $0 |
| 6 | Boulder Atheists | 7472 Mt Sherman Rd, Longmont, CO 80503 | CO | 2009-02 | $0 |
| 7 | Boulder International Humanist Institute | 6609 Baseline Rd, Boulder, CO 80303-3148 | CO | 1998-08 | $0 |
| 8 | Boulder Yiddish Vinkl | 4663 18th St, Boulder, CO 80304-4357 | CO | 1999-07 | $0 |
| 9 | Calico Culture | 1719 Emerson Street, Denver, CO 80218 | CO | 2014-10 | $0 |
| 10 | Coalition For Latino Children In Education | 2530 West 41st Avenue, Denver, CO 80211 | CO | 2003-10 | $0 |
| 11 | Colorado Common Sense | 309 W 1st Ave, Denver, CO 80223-1509 | CO | 2002-08 | $0 |
| 12 | Guild For Sacred Studies Inc | 1776 S Jackson St Ste 800, Denver, CO 80210-3807 | CO | 1999-01 | $0 |
| 13 | History On The Go Inc | 628 E Elizabeth St, Fort Collins, CO 80524 | CO | 2014-09 | $0 |
| 14 | Hope Roots | PO BOX 2707, Centennial, CO 80161-2707 | CO | 2014-10 | $0 |
| 15 | International Learning Centers | Po Box 62342, Colorado Springs, CO 80962 | CO | 2002-07 | $0 |
| 16 | International Nepali Literary Society Colorado Chapter Inc | PO BOX 472495, Aurora, CO 80047-2495 | CO | 2002-10 | $0 |
| 17 | Just Go-Global Outreach For Students | 3509 Alcott Street, Denver, CO 80211 | CO | 2002-07 | $0 |
| 18 | Mens Group Foundation Inc, Wwwmensgrouporg | Po Box 2604, Durango, CO 81302 | CO | 2014-02 | $0 |
| 19 | Multilingual International School Of Colorado | 360 Gilpin Street, Denver, CO 80218 | CO | 2002-10 | $0 |
| 20 | Olibama Lopez Tushar-Hispanic Legacy Research Center | 1990 Depew St/ Po Box 140978, Edgewater, CO 80214-0978 | CO | 1999-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,468 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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