Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$57,676
No earlier filing loaded for comparison.
Net Assets
$3,071
No earlier filing loaded for comparison.
Liabilities
$54,605
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$80,337
No earlier filing loaded for comparison.
Expenses
$87,213
No earlier filing loaded for comparison.
Net Income
-$6,876
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 8, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $80,337
Mission and Program Overview
Mission
To teach chinese listening, speaking and reading skills and to promote chinese culture
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACH CHINESE SPEAKING AND LISTINING SKILLS TO CHILDREN | $0 | $0 |
| PROMOTE CHINESE CULTURE TO THE YOUNGER GENERATIONS | $0 | $0 |
| PROMOTE CHINESE READING SKILLS TO CHILDREN | $0 | $0 |
Compensation and Service Providers
Filing and Contact Details
Filer
- Filer Name
- Temecula Chinese School
- EIN
- 81-5226326
- Phone
- 8668029888
- Address
- 26770 YNEZ COURT STE 110, TEMECULA, CA 92591
Signing Officer
- Name
- Jin Shi
- Title
- Director
- Phone
- 8668029888
- Signed
- 2022-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pkc Kuebler Apc
- Address
- 27244 VIA INDUSTRIA, TEMECULA, CA 92590
- Preparer
- Joseph J Kuebler CPA
- Phone
- 9516766555
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: sba loan forgiveness. Amount: 10,160. Description: interest earned. Amount: 2. Total to form 990-ez, line 8: 10,162.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 4,435. Description: payroll tax processing fees. Amount: 844. Description: telephone. Amount: 380. Description: advertising & marketing. Amount: 1,657. Description: bank charges. Amount: 21. Description: employee benefits. Amount: 650. Description: finance cost. Amount: 450. Description: insurance. Amount: 786. Description: office supplies and software. Amount: 2,384. Description: office & gen adm. Amount: 3,850. Description: pay pal fees. Amount: 2,088. Description: school website. Amount: 230. Description: misc. Amount: 15. Total to form 990-ez, line 16: 17,790.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: undistributed tuition. Beg. Of year amount: 0. End of year amount: 44,605. Description: sba covid loan payable. Beg. Of year amount: 20,160. End of year amount: 10,000.”
Raw XML Appendix129 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 | MARINA JIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9513756141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28839 CHAHAM LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 925917514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6876 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13336 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30107 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57676 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80337 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9947 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3071 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22786 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIN SHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | XIA GAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17790 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10162 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TEACH CHINESE LISTENING, SPEAKING AND READING SKILLS AND TO PROMOTE CHINESE CULTURE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6246 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACH CHINESE SPEAKING AND LISTINING SKILLS TO CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE CHINESE CULTURE TO THE YOUNGER GENERATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTE CHINESE READING SKILLS TO CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27055 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 54605 |
| 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 | 87213 |
| IRS990EZ/TotalRevenueAmt | 0 | 80337 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TVCS.NGO |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SBA LOAN FORGIVENESS. AMOUNT: 10,160. DESCRIPTION: INTEREST EARNED. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 10,162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,435. DESCRIPTION: PAYROLL TAX PROCESSING FEES. AMOUNT: 844. DESCRIPTION: TELEPHONE. AMOUNT: 380. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,657. DESCRIPTION: BANK CHARGES. AMOUNT: 21. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 650. DESCRIPTION: FINANCE COST. AMOUNT: 450. DESCRIPTION: INSURANCE. AMOUNT: 786. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 2,384. DESCRIPTION: OFFICE & GEN ADM. AMOUNT: 3,850. DESCRIPTION: PAY PAL FEES. AMOUNT: 2,088. DESCRIPTION: SCHOOL WEBSITE. AMOUNT: 230. DESCRIPTION: MISC. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 17,790. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNDISTRIBUTED TUITION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44,605. DESCRIPTION: SBA COVID LOAN PAYABLE. BEG. OF YEAR AMOUNT: 20,160. END OF YEAR AMOUNT: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIN SHI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8668029888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEMECULA CHINESE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEME |
| ReturnHeader/Filer/EIN | 0 | 815226326 |
| ReturnHeader/Filer/PhoneNum | 0 | 8668029888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26770 YNEZ COURT STE 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMECULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92591 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461483607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKC KUEBLER APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27244 VIA INDUSTRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMECULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9516766555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J KUEBLER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T11:54:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,676
- Liabilities
- $54,605
- Net assets
- $3,071
- Revenue
- $80,337
- Expenses
- $87,213
- Net income
- -$6,876