Civic Intelligence

Tempe Chinese School

990EZ • Fiscal year 2012 • EIN 86-0890531

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile
PO Box 810885246-8108
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$149,037

Up $20,313 (+16%) from 2011

Net Assets

$149,037

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$130,201

Down $1,569 (-1.2%) from 2011

Expenses

Up

$116,072

Up $2,480 (+2.2%) from 2011

Net Income

Down

$14,129

Down $4,049 (-22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $128,724Liabilities 2011: $02011Assets 2012: $149,037Liabilities 2012: $0Net Assets 2012: $149,0372012Assets 2013: $175,928Liabilities 2013: $0Net Assets 2013: $175,9282013Assets 2014: $178,483Liabilities 2014: $0Net Assets 2014: $178,4832014Assets 2015: $191,413Liabilities 2015: $0Net Assets 2015: $191,4132015Assets 2016: $213,189Liabilities 2016: $0Net Assets 2016: $213,1892016Assets 2017: $255,496Liabilities 2017: $0Net Assets 2017: $255,4962017Assets 2018: $283,091Liabilities 2018: $0Net Assets 2018: $283,0912018Assets 2019: $310,993Liabilities 2019: $0Net Assets 2019: $310,9932019Assets 2020: $361,670Liabilities 2020: $0Net Assets 2020: $361,6702020Assets 2021: $380,775Liabilities 2021: $0Net Assets 2021: $380,7752021Assets 2022: $375,472Liabilities 2022: $0Net Assets 2022: $375,4722022Assets 2023: $417,471Liabilities 2023: $0Net Assets 2023: $417,4712023Assets 2024: $471,423Liabilities 2024: $0Net Assets 2024: $471,4232024

Highlighted filing

2012

Assets$149,037
Liabilities$0
Net Assets$149,037
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $131,770Expenses 2011: $113,592Net Income 2011: $18,1782011Revenue 2012: $130,201Expenses 2012: $116,072Net Income 2012: $14,1292012Revenue 2013: $142,099Expenses 2013: $115,208Net Income 2013: $26,8912013Revenue 2014: $139,626Expenses 2014: $139,014Net Income 2014: $6122014Revenue 2015: $159,340Expenses 2015: $161,124Net Income 2015: -$1,7842015Revenue 2016: $171,920Expenses 2016: $169,765Net Income 2016: $2,1552016Revenue 2017: $205,048Expenses 2017: $203,697Net Income 2017: $1,3512017Revenue 2018: $204,903Expenses 2018: $191,271Net Income 2018: $13,6322018Revenue 2019: $219,707Expenses 2019: $192,895Net Income 2019: $26,8122019Revenue 2020: $177,422Expenses 2020: $137,497Net Income 2020: $39,9252020Revenue 2021: $140,096Expenses 2021: $126,495Net Income 2021: $13,6012021Revenue 2022: $173,680Expenses 2022: $154,280Net Income 2022: $19,4002022Revenue 2023: $208,250Expenses 2023: $173,769Net Income 2023: $34,4812023Revenue 2024: $260,965Expenses 2024: $210,153Net Income 2024: $50,8122024

Highlighted filing

2012

Revenue$130,201
Expenses$116,072
Net Income$14,129
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teach chinese and expand chinese culture

Filing and Contact Details

Filer

EIN
86-0890531
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0128724
IRS990EZ/CashSavingsAndInvestments/EOY0149037
IRS990EZ/ContributionsGiftsGrantsEtc015955
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014129
IRS990EZ/FeesAndOthPymtToIndContractors062755
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0130201
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0128724
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IRS990EZ/OccupancyRentUtilitiesAndMaint020304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition96.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIEYU ZHENG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHUANGSHUANG HUANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAIHONG ZHAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MING XIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4XIAOHONG XIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUN DENG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAIHONG CAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHIJIANG HE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8QING ZHOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BANGBEN BAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TAO WU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRINCIAL & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTORTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets06184
IRS990EZ/OtherExpensesTotal032494
IRS990EZ/OtherRevenueTotal01206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACH CHINESE AND EXPAND CHINESE CULTURE
IRS990EZ/PrintingPublicationsPostage0519
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education
IRS990EZ/ProgramServiceRevenue0112986
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chandler
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085246
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bangben Bao
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06239304104
IRS990EZ/TotalAssets/BOY0128724
IRS990EZ/TotalAssets/EOY0149037
IRS990EZ/TotalExpenses0116072
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0130201
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount VIP CARD 800 MISC INCOME 406 Net sales of restaurant discount cards and textbook
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BUSINESS INSURANCE 3,090 TEACHING SUPPLIES AND OPERATING EXP 5,393 CONFERENCE AND SUBSCRIPTIONS 1,489 TAXES 10 SPECIAL EVENTS 5,191 TEXTBOOK RESERVE (6,290) PROMOTION 23,611 Expenses incurred for business insurance, teaching supplies, conference fees & subscription, and school special events such as Fall 11 & 12 Sports Event, Spring 12 Graduation Ceremony, Chinese New Year Event, and Chinese Moon Festival.
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount INVESTMENT VALUE 6,184
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860890531
ReturnHeader/Filer/Name/BusinessNameLine10TEMPE CHINESE SCHOOL
ReturnHeader/Filer/NameControl0TEMP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8108
ReturnHeader/Filer/USAddress/City0Chandler
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852468108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0Bangben Bao
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/EIN0273348845
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENNY X CAI CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101731 W BASELINE RD SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085202
ReturnHeader/Preparer/Name0JENNY X CAI
ReturnHeader/Preparer/Phone04802847052
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T10:04:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,037
Liabilities
$0
Net assets
$149,037
Revenue
$130,201
Expenses
$116,072
Net income
$14,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.61$2.10$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$2.08$1.74$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.74$1.54$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$1.40$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.77$1.37$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$2.20$1.93$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.05$1.91$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$2.05$2.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.72$1.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.59$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.40$1.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.42$1.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.30$1.16$0.14
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.32$1.14$0.18