Civic Intelligence

Tempe Chinese School

990T • Fiscal year 2021 • EIN 86-0890531

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization Profile
PO Box 8108Chandler, AZ 85246-8108

(480) 284-7052

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$471,423
Liabilities$0
Net Assets$471,423
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$260,965
Expenses$210,153
Net Income$50,812
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Teach chinese and expand chinese culture

Filing and Contact Details

Filer

Filer Name
Tempe Chinese School
EIN
86-0890531
Address
PO BOX 8108, Chandler, AZ 85246-8108

Signing Officer

Name
Lin Hall
Title
Principal
Phone
4802847052
Signed
2022-04-28
Discuss with paid preparer
No

Preparer

Firm
Jenny X Cai CPA PC
Address
1731 W Baseline RD STE102, Mesa, AZ 85202
Preparer
Jenny Cai
Phone
4806205328
Raw XML Appendix87 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0245
IRS1120ScheduleD/NetCapitalGainAmt0245
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0245
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt023000
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt0245
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt023245
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt023000
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0245
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt023245
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MERRILL (4015)
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02021-12-31
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt023000
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0245
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt023245
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/BalanceDueAmt01716
IRS990T/BooksInCareOfDetail/PersonNm0SHENGQUAN OU
IRS990T/BooksInCareOfDetail/PhoneNum04802847052
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8108
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0852468108
IRS990T/BookValueAssetsEOYAmt0380775
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt05909
IRS990TScheduleA/OtherIncomeAmt03264
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09173
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09173
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt09173
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09173
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01716
IRS990T/TaxLessCreditsAmt01716
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01716
IRS990T/TotalTaxComputationAmt01716
IRS990T/TotalUBTIAmt08173
IRS990T/TotalUBTIBeforeNOLSpecificAmt09173
IRS990T/TotalUBTIBeforeSection199AAmt09173
IRS990T/TotalUBTIComputedAmt09173
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LIN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum04802847052
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPE CHINESE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0860890531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8108
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852468108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273348845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenny X Cai CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01731 W Baseline RD STE102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085202
ReturnHeader/PreparerPersonGrp/PhoneNum04806205328
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenny Cai
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T18:38:34-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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