Miami Chinese Language School Inc.

990EZ • Fiscal year 2017 • EIN 59-2191975

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

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 2017

No value available

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

Source year 2017

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

7.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$263,234

Flat from 2017

Net Assets

$263,234

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin74th percentile

Revenue

Flat

$99,715

Flat from 2017

Expenses

Flat

$82,056

Flat from 2017

Net Income

Flat

$17,659

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2017

Assets$263,234

Liabilities-

Net Assets$263,234

Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2017

Revenue$99,715

Expenses$82,056

Net Income$17,659

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 24, 2018
Return Version: 2017v2.2
Gross Receipts: $100,167

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: 101 STUDENTS IN SPRING 2017, 8 STUDENTS IN SUMMER 2017 AND 101 IN FALL 2017	-	$75,377

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
YAE CHUN WU	Director	-	$0	-	-
SU HUEI MING	Secretary	-	$0	-	-
SHIN-I LOWE	Director	-	$0	-	-
WEI-CHIH YU	Director	-	$0	-	-
LI-CHUN YANG	Vice Preside	-	$0	-	-
SHIH-HUA FU	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: 2018-02-24
Discuss with paid preparer: Yes

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 8

“Returned check fees 136 prior period adjustment 44 total 180”

Form 990-ez, Part I, Line 16

“Expenses advertising 200 trophies and awards 610 gifts/greeting 2,112 food 2,136 membership fees 299 taxes and licenses 61 parking 57 materials/supplies/copy 1,277 school dollars 39 school celebration 1,639 new principal fees 445 board of directors retrea 3,329 non-investment depreciation 138 total 12,342”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 882 566 1,526 1,526 less accumulated depreciation 1,217 1,355 total 1,191 737”

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: 101 students in spring 2017, 8 students in summer 2017 and 101 in fall 2017”

Raw XML Appendix158 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	244384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	262497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	300
IRS990EZ/CostOfGoodsSoldAmt	0	452
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	43301
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	245575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	263234
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	569
IRS990EZ/GrossReceiptsAmt	0	100167
IRS990EZ/GrossSalesOfInventoryAmt	0	1021
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	458
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	245575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	263234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	245575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	263234
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	26413
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/AverageHrsPerWkDevotedToPosRt	5	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/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	YAE CHUN WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SU HUEI MING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHIN-I LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	WEI-CHIH YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LI-CHUN YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SHIH-HUA FU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	737
IRS990EZ/OtherExpensesTotalAmt	0	12342
IRS990EZ/OtherRevenueTotalAmt	0	180
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	98208
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: 101 STUDENTS IN SPRING 2017, 8 STUDENTS IN SUMMER 2017 AND 101 IN FALL 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	75377
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	82056
IRS990EZ/TotalProgramServiceExpensesAmt	0	75377
IRS990EZ/TotalRevenueAmt	0	99715
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	RETURNED CHECK FEES 136 PRIOR PERIOD ADJUSTMENT 44 TOTAL 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 200 TROPHIES AND AWARDS 610 GIFTS/GREETING 2,112 FOOD 2,136 MEMBERSHIP FEES 299 TAXES AND LICENSES 61 PARKING 57 MATERIALS/SUPPLIES/COPY 1,277 SCHOOL DOLLARS 39 SCHOOL CELEBRATION 1,639 NEW PRINCIPAL FEES 445 BOARD OF DIRECTORS RETREA 3,329 NON-INVESTMENT DEPRECIATION 138 TOTAL 12,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INVENTORIES FOR SALE OR USE 882 566 1,526 1,526 LESS ACCUMULATED DEPRECIATION 1,217 1,355 TOTAL 1,191 737
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: 101 STUDENTS IN SPRING 2017, 8 STUDENTS IN SUMMER 2017 AND 101 IN FALL 2017
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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SU HUEI MING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3055966122
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-24
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/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.139.9.214
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	12:01:46
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	2018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NANCY L BROWN CPA
ReturnHeader/ReturnTs	0	2018-03-05T13:01:46-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $263,234
Liabilities: -
Net assets: $263,234
Revenue: $99,715
Expenses: $82,056
Net income: $17,659

	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
2017Detailed filing. Detailed filing data is available for this year.	$2.63		$2.63	$1.00	$0.82	$0.18
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