Miami Chinese Language School Inc.

990EZ • Fiscal year 2013 • EIN 59-2191975

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile WWW.MIAMICHINESESCHOOL.ORG

6800 SW 40 StreetRoom/Suite 28533155

(305) 596-6122

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$209,298

Up $4,479 (+2.2%) from 2012

Net Assets

$209,298

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin55th percentile

Revenue

Down

$87,458

Down $94 (-0.1%) from 2012

Expenses

$82,979

Up $1,162 (+1.4%) from 2012

Net Income

Down

$4,479

Down $1,256 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$209,298

Liabilities-

Net Assets$209,298

Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2013

Revenue$87,458

Expenses$82,979

Net Income$4,479

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 6, 2014
Return Version: 2013v3.1
Gross Receipts: $87,458

Mission and Program Overview

Mission

Language school which incorporates courses and activities related to heritage and culture.

Program Services

Description	Grants	Expenses
HELP STUDENTS UNDERSTAND, SPEAK, READ AND WRITE CHINESE AS USED IN DAILY LIFE. THE PROGRAM ALSO INCLUDES CULTURAL COURSES AND EXTRACURRICULAR ACTIVITIES. CHINESE LANGUAGE SCHOOL: 172 STUDENTS IN SPRING 2013 AND 200 IN FALL 2013	-	$81,479

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
YAE CHUN WU	Director	PT	$0	-	-
SHANG JU WU	Director	PT	$0	-	-
LI TAN	President	PT	$0	-	-
SHIN I LOWE	Vice-Preside	PT	$0	-	-
SU HUEI MING	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 59-2191975
Phone: 3055966122

Signing Officer

Name: Li Tan
Title: President
Phone: 3055966122
Signed: 2014-05-06

Preparer

Preparer: Nancy L Brown CPA
Phone: 3052744814

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Return check charges 47 total 47”

Form 990-ez, Part I, Line 16

“Expenses equipment & software 123 insurance 291 trophies and awards 932 gifts/greeting 4,152 dance dress/uniforms 4,239 audio 200 food 2,456 storage 1,530 membership fees 50 taxes and licenses 61 gasoline reimbursement 2,570 parking 139 materials/supplies/copy 4,674 teacher training 885 non-investment depreciation 585 total 22,887”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,319 1,326 projector 0 112 less accumulated depreciation 0 67 laptop 0 378 less accumulated depreciation 0 227 projector 0 485 less accumulated depreciation 0 291 total 1,319 1,716”

Form 990-ez, Part III

“Language school which incorporates courses and activities related to heritage and culture.”

Form 990-ez, Part III, Line 28

“Help students understand, speak, read and write chinese as used in daily life. The program also includes cultural courses and extracurricular activities. Chinese language school: 172 students in spring 2013 and 200 in fall 2013”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	YAE CHUN WU
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	SHANG JU WU
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	LI TAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	SHIN I LOWE
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	SU HUEI MING
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SHIRLEY LOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3055966122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	6800 SW 40 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2	0	SUITE 285
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	203500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	207582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1627
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	37466
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	204819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	209298
IRS990EZ/FundraisingGrossIncomeAmt	0	1945
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1350
IRS990EZ/GrossReceiptsAmt	0	87458
IRS990EZ/GrossSalesOfInventoryAmt	0	1350
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	456
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	204819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	209298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	204819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	209298
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	22626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	YAE CHUN WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHANG JU WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LI TAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHIN I LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SU HUEI MING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1716
IRS990EZ/OtherExpensesTotalAmt	0	22887
IRS990EZ/OtherRevenueTotalAmt	0	47
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LANGUAGE SCHOOL WHICH INCORPORATES COURSES AND ACTIVITIES RELATED TO HERITAGE AND CULTURE.
IRS990EZ/ProgramServiceRevenueAmt	0	82033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HELP STUDENTS UNDERSTAND, SPEAK, READ AND WRITE CHINESE AS USED IN DAILY LIFE. THE PROGRAM ALSO INCLUDES CULTURAL COURSES AND EXTRACURRICULAR ACTIVITIES. CHINESE LANGUAGE SCHOOL: 172 STUDENTS IN SPRING 2013 AND 200 IN FALL 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	81479
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1945
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	82979
IRS990EZ/TotalProgramServiceExpensesAmt	0	81479
IRS990EZ/TotalRevenueAmt	0	87458
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MIAMICHINESESCHOOL.ORG
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	false
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	THE SCHOOL DOES NOT ADVERTISE IN NEWSPAPERS OR BROADCAST MEDIA. ALL REFERRALS COME FROM WORD-OF-MOUTH OR FROM INTERNET. RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	A. THE SCHOOL DOES NOT ASK FOR RACIAL DATA ON REGISTRATION FORMS. THEREFORE, THEY DO NOT RETAIN ANY RECORDS AS TO RACIAL MAKE-UP OF STUDENTS, FACULTY OR ADMINISTRATIVE STAFF. B. SCHOOL DOES NOT OFFER SCHOLARSHIPS. C. SCHOOL DOES NOT ADVERTISE EXCEPT ON ITS WEBSITE NOR SOLICIT CONTRIBUTIONS. THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	RETURN CHECK CHARGES 47 TOTAL 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES EQUIPMENT & SOFTWARE 123 INSURANCE 291 TROPHIES AND AWARDS 932 GIFTS/GREETING 4,152 DANCE DRESS/UNIFORMS 4,239 AUDIO 200 FOOD 2,456 STORAGE 1,530 MEMBERSHIP FEES 50 TAXES AND LICENSES 61 GASOLINE REIMBURSEMENT 2,570 PARKING 139 MATERIALS/SUPPLIES/COPY 4,674 TEACHER TRAINING 885 NON-INVESTMENT DEPRECIATION 585 TOTAL 22,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INVENTORIES FOR SALE OR USE 1,319 1,326 PROJECTOR 0 112 LESS ACCUMULATED DEPRECIATION 0 67 LAPTOP 0 378 LESS ACCUMULATED DEPRECIATION 0 227 PROJECTOR 0 485 LESS ACCUMULATED DEPRECIATION 0 291 TOTAL 1,319 1,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	LANGUAGE SCHOOL WHICH INCORPORATES COURSES AND ACTIVITIES RELATED TO HERITAGE AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	HELP STUDENTS UNDERSTAND, SPEAK, READ AND WRITE CHINESE AS USED IN DAILY LIFE. THE PROGRAM ALSO INCLUDES CULTURAL COURSES AND EXTRACURRICULAR ACTIVITIES. CHINESE LANGUAGE SCHOOL: 172 STUDENTS IN SPRING 2013 AND 200 IN FALL 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LI TAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3055966122
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MIAMI CHINESE LANGUAGE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MIAM
ReturnHeader/Filer/EIN	0	592191975
ReturnHeader/Filer/PhoneNum	0	3055966122
ReturnHeader/Filer/USAddress/AddressLine1	0	6800 SW 40 STREET
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 285
ReturnHeader/Filer/USAddress/City	0	MIAMI
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	NL BROWN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7700 N KENDALL DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	331568423
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3052744814
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NANCY L BROWN CPA
ReturnHeader/ReturnTs	0	2014-05-08T05:36:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $209,298
Liabilities: -
Net assets: $209,298
Revenue: $87,458
Expenses: $82,979
Net income: $4,479

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.25		$2.25	$0.10	$0.23	$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.38		$2.38	$0.14	$0.26	$0.12
2023Summary only. Only limited summary data is available for this year.	$2.50	$0.00		$0.16	$0.33	$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.67		$2.67	$0.15	$0.29	$0.13
2021Summary only. Only limited summary data is available for this year.	$2.82	$0.00		$0.16	$0.25	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.91		$2.91	$0.34	$0.34	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.90		$2.90	$0.53	$0.49	$0.05
2018Summary only. Only limited summary data is available for this year.	$2.86	$0.00		$0.72	$0.50	$0.22
2017Summary only. Only limited summary data is available for this year.	$2.63	$0.00		$1.00	$0.82	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.46		$2.46	$1.13	$0.84	$0.29
2015Summary only. Only limited summary data is available for this year.	$2.17	$0.00		$0.89	$0.76	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$2.04		$2.04	$0.89	$0.93	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$2.09		$2.09	$0.87	$0.83	$0.04
2012Summary only. Only limited summary data is available for this year.	$2.05	$0.00		$0.88	$0.82	$0.06
2011Summary only. Only limited summary data is available for this year.	$1.98	$0.00		$0.65	$0.55	$0.10