Civic Intelligence

Michigan Chinese School

990EZ • Fiscal year 2015 • EIN 38-3424696

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization Profilemichiganchineseschool.org
1008 Allen DriveNorthville, MI 48167

(734) 223-3851

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$48,372

Up $3,422 (+7.6%) from 2014

Net Assets

Up

$47,862

Up $3,007 (+6.7%) from 2014

Liabilities

Up

$510

Up $415 (+437%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$47,896

Up $10,378 (+28%) from 2014

Expenses

Up

$44,889

Up $7,187 (+19%) from 2014

Net Income

Up

$3,007

Up $3,191 (+1734%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2012: $42,973Liabilities 2012: $0Net Assets 2012: $42,9732012Assets 2013: $45,039Liabilities 2013: $0Net Assets 2013: $45,0392013Assets 2014: $44,950Liabilities 2014: $95Net Assets 2014: $44,8552014Assets 2015: $48,372Liabilities 2015: $510Net Assets 2015: $47,8622015Assets 2016: $47,729Liabilities 2016: $328Net Assets 2016: $47,4012016Assets 2017: $53,455Liabilities 2017: $2,024Net Assets 2017: $51,4312017Assets 2018: $60,230Liabilities 2018: $12,342Net Assets 2018: $47,8882018Assets 2019: $73,898Liabilities 2019: $25,352Net Assets 2019: $48,5462019Assets 2020: $99,959Liabilities 2020: $47,070Net Assets 2020: $52,8892020Assets 2021: $77,050Liabilities 2021: $23,140Net Assets 2021: $53,9102021Assets 2022: $82,606Liabilities 2022: $26,410Net Assets 2022: $56,1962022Assets 2023: $88,134Liabilities 2023: $26,880Net Assets 2023: $61,2542023Assets 2024: $91,064Liabilities 2024: $23,7802024Assets 2025: $90,142Liabilities 2025: $21,700Net Assets 2025: $68,4422025

Highlighted filing

2015

Assets$48,372
Liabilities$510
Net Assets$47,862
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $27,539Expenses 2012: $27,546Net Income 2012: -$72012Revenue 2013: $38,475Expenses 2013: $36,409Net Income 2013: $2,0662013Revenue 2014: $37,518Expenses 2014: $37,702Net Income 2014: -$1842014Revenue 2015: $47,896Expenses 2015: $44,889Net Income 2015: $3,0072015Revenue 2016: $46,957Expenses 2016: $47,418Net Income 2016: -$4612016Revenue 2017: $50,525Expenses 2017: $46,495Net Income 2017: $4,0302017Revenue 2018: $39,378Expenses 2018: $42,921Net Income 2018: -$3,5432018Revenue 2019: $35,194Expenses 2019: $34,536Net Income 2019: $6582019Revenue 2020: $35,928Expenses 2020: $31,585Net Income 2020: $4,3432020Revenue 2021: $23,722Expenses 2021: $22,701Net Income 2021: $1,0212021Revenue 2022: $36,005Expenses 2022: $33,719Net Income 2022: $2,2862022Revenue 2023: $42,672Expenses 2023: $37,614Net Income 2023: $5,0582023Revenue 2024: $42,237Expenses 2024: $36,207Net Income 2024: $6,0302024Revenue 2025: $34,197Expenses 2025: $33,039Net Income 2025: $1,1582025

Highlighted filing

2015

Revenue$47,896
Expenses$44,889
Net Income$3,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$49,528
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Teach Chinese language and provide culture activities for students from kindergarten to high school. Approximate 100 students registered each semester.$0$44,889
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yen-Kuang ChenPrincipalPT$0--
Joseph LinVice PrincipalPT$0--
I-Chun WangTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Michigan Chinese School
EIN
38-3424696
Phone
7342233851
Address
1008 Allen Drive, Northville, MI 48167

Signing Officer

Name
Yen-Kuang Chen
Title
Treasurer
Phone
7342233851
Signed
2015-09-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Speech & Citing Contest; Interschool Speech contest; Culture events; Chinese New Year Party; Conference and meeting; Advertisement; Depreciation; Misc. Expenses”

Form 990-EZ, Part II, Line 24

“Inventory and computer equipment”

Form 990-EZ, Part II, Line 26

“Unpaid bills.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Yen-Kuang Chen
IRS990EZ/BooksInCareOfDetail/PhoneNum07349715255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02862 Windside Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010186
IRS990EZ/CostOfGoodsSoldAmt01632
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0852
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048372
IRS990EZ/FundraisingGrossIncomeAmt02874
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02982
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0186
IRS990EZ/GrossReceiptsAmt049528
IRS990EZ/GrossSalesOfInventoryAmt01818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047862
IRS990EZ/OccupancyRentUtltsAndMaintAmt09900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yen-Kuang Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Lin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2I-Chun Wang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01801
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06219
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt01037
IRS990EZ/ProgramServiceRevenueAmt034639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach Chinese language and provide culture activities for students from kindergarten to high school. Approximate 100 students registered each semester.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044889
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023899
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02874
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0510
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044889
IRS990EZ/TotalProgramServiceExpensesAmt044889
IRS990EZ/TotalRevenueAmt047896
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0michiganchineseschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Michigan Chinese School recruits new students on our school website applying the racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Speech & Citing Contest; Interschool Speech contest; Culture events; Chinese New Year Party; Conference and meeting; Advertisement; Depreciation; Misc. Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory and computer equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unpaid bills.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yen-Kuang Chen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07342233851
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN CHINESE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383424696
ReturnHeader/Filer/PhoneNum07342233851
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 Allen Drive
ReturnHeader/Filer/USAddress/CityNm0Northville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048167
ReturnHeader/ReturnTs02015-09-30T15:10:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,372
Liabilities
$510
Net assets
$47,862
Revenue
$47,896
Expenses
$44,889
Net income
$3,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.1$21.7$68.4$34.2$33.0$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$23.8$42.2$36.2$6.03
2023Detailed filing. Detailed filing data is available for this year.$88.1$26.9$61.3$42.7$37.6$5.06
2022Detailed filing. Detailed filing data is available for this year.$82.6$26.4$56.2$36.0$33.7$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$23.1$53.9$23.7$22.7$1.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$100.0$47.1$52.9$35.9$31.6$4.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$25.4$48.5$35.2$34.5$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$12.3$47.9$39.4$42.9$3.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$2.02$51.4$50.5$46.5$4.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$0.33$47.4$47.0$47.4$0.46
2015Detailed filing. Detailed filing data is available for this year.$48.4$0.51$47.9$47.9$44.9$3.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.10$44.9$37.5$37.7$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$45.0$0.00$45.0$38.5$36.4$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.00$43.0$27.5$27.5$0.01