San Diego Hua Xia Chinese School Incorporation is located in San Diego, CA. The organization was established in 1998. As of 08/2021, San Diego Hua Xia Chinese School Incorporation employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Hua Xia Chinese School Incorporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, San Diego Hua Xia Chinese School Incorporation generated $607.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $483.0k during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TEACH SIMPLIFIED CHINESE CHARATERS,ALPHABET,AND RELATED SUBJECTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 720 STUDENTS ARE ENROLLED IN LEARNING SIMPLIFIED CHINESE CHARACTERS,ALPHABET AND OTHER RELATED CHINESE LANGUAGE TEACHING.WITH THE EFFORTS OF THE BOARD OF DIRECTORS, SCHOOL MANAGEMENT, TEACHERS, STAFF AND PARENTS OVER 60 CLASSES HAVE BEEN OFFERED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jian Kang Vice Principal | Officer | 0 | $8,000 |
Ling Zhu It Lead | Trustee | 15 | $6,400 |
Yi Cai Principal | OfficerTrustee | 20 | $5,700 |
Ting Zhang Vice Principal | Trustee | 5 | $5,535 |
Daisy Yang Treasurer | Trustee | 1 | $4,450 |
Lorna Xing Principal | Trustee | 5 | $600 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $562 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $13,932 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,494 |
Total Program Service Revenue | $592,822 |
Investment income | $1 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $607,317 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $3,000 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $34,885 |
Compensation of current officers, directors, key employees. | $31,517 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $237,091 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $16,154 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $675 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,688 |
Advertising and promotion | $1,000 |
Office expenses | $1,704 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $30,234 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,872 |
All other expenses | $18,495 |
Total functional expenses | $483,006 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $819,321 |
Savings and temporary cash investments | $148,290 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $904,687 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $39,758 |
Total assets | $1,912,056 |
Accounts payable and accrued expenses | $22,893 |
Grants payable | $0 |
Deferred revenue | $592,405 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $615,298 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $1,296,758 |
Total liabilities and net assets/fund balances | $1,912,056 |
Over the last fiscal year, we have identified 1 grants that San Diego Hua Xia Chinese School Incorporation has recieved totaling $154.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $154 |
Organization Name | Assets | Revenue |
---|---|---|
Joint Venture Silicon Valley Network San Jose, CA | $2,214,443 | $2,610,790 |
Erudite Technology Group Palo Alto, CA | $765,179 | $2,142,854 |
Education Alliance Of Washoe County Inc Reno, NV | $264,341 | $1,237,321 |
Redlands Educational Partnership Redlands, CA | $453,963 | $1,292,984 |
Industry Initiatives For Science And Math Education Santa Clara, CA | $1,220,859 | $942,282 |
In4all Beaverton, OR | $498,030 | $703,451 |
San Diego Hua Xia Chinese School Incorporation San Diego, CA | $1,912,056 | $607,317 |
The Can Do Kid Fund Mill Valley, CA | $361,007 | $2,178 |
The Washington Education Foundation Inc Peoria, AZ | $86,545 | $0 |
Salinas Area Chamber Of Commerce Foundation Salinas, CA | $58,641 | $0 |
Centro Latino For Literacy Granada Hills, CA | $22,784 | $0 |