Miami Chinese Language School Inc.

990EZ • Fiscal year 2016 • EIN 59-2191975

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization Profile WWW.MIAMICHINESESCHOOL.ORG

6800 SW 40 Street Rm/Ste 285Miami, FL 33155

(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 2016

No value available

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

Source year 2016

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$245,576

Up $28,954 (+13%) from 2015

Net Assets

$245,576

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin81st percentile

Revenue

$112,522

Up $23,800 (+27%) from 2015

Expenses

$83,568

Up $7,716 (+10%) from 2015

Net Income

$28,954

Up $16,084 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2016

Assets$245,576

Liabilities-

Net Assets$245,576

Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2016

Revenue$112,522

Expenses$83,568

Net Income$28,954

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 20, 2017
Return Version: 2016v3.0
Gross Receipts: $113,291

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: 111 STUDENTS IN SPRING 2016, 13 STUDENTS IN SUMMER 2016 AND 130 IN FALL 2016	-	$80,268

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
YAE CHUN WU	Director	-	$0	-	-
SHANG JU WU	Director	-	$0	-	-
HSIAO-CHI CHIU	Vice-Preside	-	$0	-	-
SU HUEI MING	Secretary	-	$0	-	-
SHIN-I LOWE	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Miami Chinese Language School Inc
EIN: 59-2191975
Phone: 3055966122
Address: 6800 SW 40 STREET RM/STE 285, MIAMI, FL 33155

Signing Officer

Name: Su Huei Ming
Title: Secretary
Phone: 3055966122
Signed: 2017-02-20

Preparer

Firm: Nl Brown CPA Pa
Address: 7700 N KENDALL DR STE 407, MIAMI, FL 33156-7565
Preparer: Nancy L Brown CPA
Phone: 3052744814

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,626 insurance 182 trophies and awards 965 gifts/greeting 2,738 food 1,998 membership fees 346 taxes and licenses 61 parking 7 materials/supplies/copy 4,959 school dollars 36 school celebration 920 cultural exchange 2,726 text books 9,017 non-investment depreciation 382 total 25,963”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 599 882 975 1,526 less accumulated depreciation 835 1,217 total 739 1,191”

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: 111 students in spring 2016, 13 students in summer 2016 and 130 in fall 2016”

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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SHIRLEY LOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3055966122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6800 SW 40 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	SUITE 285
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	215883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	244385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5399
IRS990EZ/CostOfGoodsSoldAmt	0	769
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	28954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	38251
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	216622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	245576
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	431
IRS990EZ/GrossReceiptsAmt	0	113291
IRS990EZ/GrossSalesOfInventoryAmt	0	1200
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	385
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	216622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	245576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	216622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	245576
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	19354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
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	HSIAO-CHI CHIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SU HUEI MING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SHIN-I LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1191
IRS990EZ/OtherExpensesTotalAmt	0	25963
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	106307
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: 111 STUDENTS IN SPRING 2016, 13 STUDENTS IN SUMMER 2016 AND 130 IN FALL 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	80268
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	83568
IRS990EZ/TotalProgramServiceExpensesAmt	0	80268
IRS990EZ/TotalRevenueAmt	0	112522
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	EXPENSES ADVERTISING 1,626 INSURANCE 182 TROPHIES AND AWARDS 965 GIFTS/GREETING 2,738 FOOD 1,998 MEMBERSHIP FEES 346 TAXES AND LICENSES 61 PARKING 7 MATERIALS/SUPPLIES/COPY 4,959 SCHOOL DOLLARS 36 SCHOOL CELEBRATION 920 CULTURAL EXCHANGE 2,726 TEXT BOOKS 9,017 NON-INVESTMENT DEPRECIATION 382 TOTAL 25,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INVENTORIES FOR SALE OR USE 599 882 975 1,526 LESS ACCUMULATED DEPRECIATION 835 1,217 TOTAL 739 1,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	LANGUAGE SCHOOL WHICH INCORPORATES COURSES AND ACTIVITIES RELATED TO HERITAGE AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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: 111 STUDENTS IN SPRING 2016, 13 STUDENTS IN SUMMER 2016 AND 130 IN FALL 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SU HUEI MING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3055966122
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MIAMI CHINESE LANGUAGE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MIAM
ReturnHeader/Filer/EIN	0	592191975
ReturnHeader/Filer/PhoneNum	0	3055966122
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6800 SW 40 STREET RM/STE 285
ReturnHeader/Filer/USAddress/CityNm	0	MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6FCA20695592A729A24D2FA9AF6A4BF1BCC2F8D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6FCA20695592A729A24D2FA9AF6A4BF1BCC2F8D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650410407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NL BROWN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7700 N KENDALL DR STE 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	331567565
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3052744814
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NANCY L BROWN CPA
ReturnHeader/ReturnTs	0	2017-03-01T11:52:09-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $245,576
Liabilities: -
Net assets: $245,576
Revenue: $112,522
Expenses: $83,568
Net income: $28,954

	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
2016Detailed filing. Detailed filing data is available for this year.	$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