Civic Intelligence

Temecula Chinese School

990EZ • Fiscal year 2023 • EIN 81-5226326

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

26770 Ynez Court Ste 110Temecula, CA 92591

(951) 375-6141

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$8,790

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$36,526

Down $37,995 (-51%) from 2022

Net Assets

Down

$36,526

Down $7,995 (-18%) from 2022

Liabilities

Down

$0

Down $30,000 (-100%) from 2022

Revenue

Down

$39,130

Down $76,795 (-66%) from 2022

Expenses

Down

$47,125

Down $27,350 (-37%) from 2022

Net Income

Down

-$7,995

Down $49,445 (-119%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $57,676Liabilities 2021: $54,605Net Assets 2021: $3,0712021Assets 2022: $74,521Liabilities 2022: $30,000Net Assets 2022: $44,5212022Assets 2023: $36,526Liabilities 2023: $0Net Assets 2023: $36,5262023Assets 2024: $30,225Liabilities 2024: $0Net Assets 2024: $30,2252024

Highlighted filing

2023

Assets$36,526
Liabilities$0
Net Assets$36,526

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $80,337Expenses 2021: $87,213Net Income 2021: -$6,8762021Revenue 2022: $115,925Expenses 2022: $74,475Net Income 2022: $41,4502022Revenue 2023: $39,130Expenses 2023: $47,125Net Income 2023: -$7,9952023Revenue 2024: $366Expenses 2024: $6,667Net Income 2024: -$6,3012024

Highlighted filing

2023

Revenue$39,130
Expenses$47,125
Net Income-$7,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$39,130
Mission and Program Overview

Mission

To teach chinese listening, speaking and reading skills and to promote chinese culture

Program Services

DescriptionGrantsExpenses
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
XIA GAOPresidentPT$8,790-$8,790
JIN SHIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Temecula Chinese School
EIN
81-5226326
Phone
9513756141
Address
26770 YNEZ COURT STE 110, TEMECULA, CA 92591

Signing Officer

Name
Jin Shi
Title
Director
Phone
9513756141
Signed
2024-10-21
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 16 - Other Expenses

Description: payroll taxes. Amount: 1,005. Description: payroll tax processing fees. Amount: 764. Description: telephone/utilities. Amount: 233. Description: office supplies and software. Amount: 95. Description: office & gen adm. Amount: 10. Description: pay pal fees. Amount: 276. Description: misc. Amount: 59. Description: teaching activities and supplies. Amount: 638. Description: textbooks. Amount: 6,100. Description: legal & professional. Amount: 1,175. Total to form 990-ez, line 16: 10,355.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivables. Beg. Of year amount: 0. End of year amount: 11,401.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: undistributed tuition. Beg. Of year amount: 30,000. End of year amount: 0.

Raw XML Appendix124 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARINA JIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09513756141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028839 CHAHAM LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925917514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022898
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036526
IRS990EZ/GrossReceiptsAmt039130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036526
IRS990EZ/OccupancyRentUtltsAndMaintAmt02067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIN SHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1XIA GAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011401
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH CHINESE LISTENING, SPEAKING AND READING SKILLS AND TO PROMOTE CHINESE CULTURE
IRS990EZ/ProgramServiceRevenueAmt039130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH CHINESE SPEAKING AND LISTINING SKILLS TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE CHINESE CULTURE TO THE YOUNGER GENERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE CHINESE READING SKILLS TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047125
IRS990EZ/TotalRevenueAmt039130
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TVCS.NGO
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,005. DESCRIPTION: PAYROLL TAX PROCESSING FEES. AMOUNT: 764. DESCRIPTION: TELEPHONE/UTILITIES. AMOUNT: 233. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 95. DESCRIPTION: OFFICE & GEN ADM. AMOUNT: 10. DESCRIPTION: PAY PAL FEES. AMOUNT: 276. DESCRIPTION: MISC. AMOUNT: 59. DESCRIPTION: TEACHING ACTIVITIES AND SUPPLIES. AMOUNT: 638. DESCRIPTION: TEXTBOOKS. AMOUNT: 6,100. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 1,175. TOTAL TO FORM 990-EZ, LINE 16: 10,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDISTRIBUTED TUITION. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIN SHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09513756141
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA CHINESE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0815226326
ReturnHeader/Filer/PhoneNum09513756141
ReturnHeader/Filer/USAddress/AddressLine1Txt026770 YNEZ COURT STE 110
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461483607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKC KUEBLER APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027244 VIA INDUSTRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09516766555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J KUEBLER CPA
ReturnHeader/ReturnTs02024-10-28T15:59:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings