Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$131,326
Up $4,486 (+3.5%) from 2020
Net Assets
$42,188
No earlier filing loaded for comparison.
Liabilities
Down$89,138
Down $34,610 (-28%) from 2020
Revenue And Expenses
Revenue
Up$80,160
Up $32,835 (+69%) from 2020
Expenses
Down$41,064
Down $3,169 (-7.2%) from 2020
Net Income
Up$39,096
Up $36,004 (+1164%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 7, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $80,160
Mission and Program Overview
Mission
provide friendly proper environmet for children to learn Mandarin and Chinese culture
Program Services
| Description | Grants | Expenses |
|---|---|---|
| School has 193 students in 12 classes. Our primary goal is to provide friendly proper environment for children to learn Mandarin | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLEN CHIANG | CEO/President | PT | $0 | - | - |
| SUMEI YANG | Secretary | PT | $0 | - | - |
| SYLVIA FONG | Treasurer | - | $0 | - | - |
| CINDY WEN | Board Member | - | $0 | - | - |
| CECILIA CHOW | Board Memeber | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tkbt Chinese School
- EIN
- 84-3085920
- Phone
- 4154659902
- Address
- 2328 CLEMENT STREET, San Francisco, CA 94121
Signing Officer
- Name
- Allen Chiang
- Title
- President
- Signed
- 2022-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eric Ha & Associates
- Address
- 45 WESTERN SHORE LANE 3, SAN FRANCISCO, CA 94115
- Preparer
- Eric Ha
- Phone
- 4153704700
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Prior year rent expenses refund 3,973”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses and Fees 352”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workers compensation insurance 805”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,450”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll processing service 1,200”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Acitivities 1,648”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues Subscriptions 130”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNT RECEIVABLE Beginning of year 794, End of year 794”
Form 990-EZ, Part II, Line 26, Liabilities
“WAGES PAYABLE Beginning of year 1,722, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL TAX WITHOLDING AND ACCRUED Beginning of year 1,060, End of year 218”
Form 990-EZ, Part II, Line 26, Liabilities
“DUE FROM TKBT Beginning of year 30,922, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“PREPAID TUITION Beginning of year 40,044, End of year 38,560”
Form 990-EZ, Part II, Line 26, Liabilities
“LOAN FROM TKBT Beginning of year 50,000, End of year 50,000”
Form 990-EZ, Part II, Line 26, Liabilities
“DUE TO PTA Beginning of year 0, End of year 360”
Raw XML Appendix168 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 | TKBT CHINESE SCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154659902 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2328 CLEMENT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30923 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39096 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126840 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131326 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80160 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42188 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| 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 | ALLEN CHIANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUMEI YANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SYLVIA FONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY WEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CECILIA CHOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMEBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 794 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 794 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5585 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3973 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | provide friendly proper environmet for children to learn Mandarin and Chinese culture |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | School has 193 students in 12 classes. Our primary goal is to provide friendly proper environment for children to learn Mandarin |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35479 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 123748 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89138 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41064 |
| IRS990EZ/TotalRevenueAmt | 0 | 80160 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | takioh.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR RENT EXPENSES REFUND 3,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Licenses and Fees 352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Workers compensation insurance 805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 1,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll processing service 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | School Acitivities 1,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues Subscriptions 130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNT RECEIVABLE Beginning of year 794, End of year 794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WAGES PAYABLE Beginning of year 1,722, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL TAX WITHOLDING AND ACCRUED Beginning of year 1,060, End of year 218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUE FROM TKBT Beginning of year 30,922, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PREPAID TUITION Beginning of year 40,044, End of year 38,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LOAN FROM TKBT Beginning of year 50,000, End of year 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUE TO PTA Beginning of year 0, End of year 360 |
| 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allen Chiang |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TKBT CHINESE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TKBT |
| ReturnHeader/Filer/EIN | 0 | 843085920 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154659902 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2328 CLEMENT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERIC HA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45 WESTERN SHORE LANE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4153704700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC HA |
| ReturnHeader/ReturnTs | 0 | 2022-02-07T09:20:17-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Allen Chiang |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | President |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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
- $131,326
- Liabilities
- $89,138
- Net assets
- $42,188
- Revenue
- $80,160
- Expenses
- $41,064
- Net income
- $39,096
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.94 | $0.42 | $1.52 | $1.79 | $0.55 | $1.24 |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.31 | $0.89 | $0.42 | $0.80 | $0.41 | $0.39 |
| 2020Summary only. Only limited summary data is available for this year. | $1.27 | $1.24 | $0.47 | $0.44 | $0.03 | |
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