Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Southern Michigan Chinese School
EIN 38-3115399 • 501(c)3 • Troy, MI
Profile
To offer and promote Chinese language and culture to children of the community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.51x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$55,628
Down $10,583 (-16%) from 2015
Liabilities
Down$28,225
Down $2,645 (-8.6%) from 2015
Net Assets
Down$27,403
Down $7,938 (-22%) from 2015
Revenue
Up$56,535
Up $2,133 (+3.9%) from 2015
Expenses
Up$64,473
Up $2,237 (+3.6%) from 2015
Net Income
Down-$7,938
Down $104 (-1.3%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,628
- Liabilities
- $28,225
- Net assets
- $27,403
- Revenue
- $56,535
- Expenses
- $64,473
- Net income
- -$7,938
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Mar 4, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $56,535
Mission and Program Overview
Mission
To offer and promote Chinese language and culture to children of the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To offer and promote Chinese language and culture to children of the community | $0 | $64,411 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peggy Chiu | Principal | PT | $0 | - | - |
| Fiona Chang | Treasurer | PT | $0 | - | - |
| Chunkui Huang | Officer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southern Michigan Chinese School
- EIN
- 38-3115399
- Phone
- 2486852257
- Address
- 201 W SQUARE LAKE RD, TROY, MI 48098
Signing Officer
- Name
- Chunkuei Huang
- Title
- Officer
- Phone
- 2486852257
- Signed
- 2017-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pslz Llp
- Address
- 1034 W ANN ARBOR TRAIL, PLYMOUTH, MI 48170
- Preparer
- Jane Wang CPA
- Phone
- 7344538770
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 378. Description: Dividend Income. Amount: 8. Total Included on Form 990-EZ, line 4: 386.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Special Program Activities. Amount: 9232. Description: Teaching Supplies. Amount: 6368. Description: Office Expense. Amount: 4420. Description: Registration Fee. Amount: 20. Description: Awards and Prizes. Amount: 400. Description: Speech Contest Fees. Amount: 6908. Description: Depreciation. Amount: 61. Total to Form 990-EZ, line 16: 27409.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Federal Income Tax. Beg. of Year Amount: 340. End of Year Amount: 340. Description: Other Depreciable Assets. Beg. of Year Amount: 153. End of Year Amount: 92.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Prepaid Tuition. Beg. of Year Amount: 30870. End of Year Amount: 28225.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE F WANG CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7344538770 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1034 W ANN ARBOR TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48170 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7319 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7938 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26039 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66211 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55628 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56535 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 386 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35341 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27403 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Peggy Chiu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Fiona Chang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Chunkui Huang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Principal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Officer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 493 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 432 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27409 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To offer and promote Chinese language and culture to children of the community |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To offer and promote Chinese language and culture to children of the community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30870 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28225 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64473 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64411 |
| IRS990EZ/TotalRevenueAmt | 0 | 56535 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://smchineseschool.blogspot.com/ |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Yes, we placed an ad in a local newspaper about the school's non-discriminatory policy on race, age, gender, etc. and all open class schedule to our community |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 378. Description: Dividend Income. Amount: 8. Total Included on Form 990-EZ, line 4: 386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Special Program Activities. Amount: 9232. Description: Teaching Supplies. Amount: 6368. Description: Office Expense. Amount: 4420. Description: Registration Fee. Amount: 20. Description: Awards and Prizes. Amount: 400. Description: Speech Contest Fees. Amount: 6908. Description: Depreciation. Amount: 61. Total to Form 990-EZ, line 16: 27409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Federal Income Tax. Beg. of Year Amount: 340. End of Year Amount: 340. Description: Other Depreciable Assets. Beg. of Year Amount: 153. End of Year Amount: 92. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Prepaid Tuition. Beg. of Year Amount: 30870. End of Year Amount: 28225. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chunkuei Huang |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486852257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN MICHIGAN CHINESE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 383115399 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486852257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 W SQUARE LAKE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381675416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PSLZ LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1034 W ANN ARBOR TRAIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344538770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE WANG CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-15T13:56:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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