Civic Intelligence

Pacific East Quality Education DBA Yew Chung International School

990 • Fiscal year 2014 • EIN 04-3678629

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.YCIS-SV.COM

View Organization Page

310 Easy StreetMountain View, CA 94043

(866) 903-0986

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,004

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,972,893

Up $503,407 (+15%) from 2013

Net Assets

Up

-$2,562,527

Up $33,426 (+1.3%) from 2013

Liabilities

Up

$6,535,420

Up $469,981 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$3,656,240

Up $162,352 (+4.6%) from 2013

Expenses

Up

$3,622,814

Up $177,748 (+5.2%) from 2013

Net Income

Down

$33,426

Down $15,396 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $855,669Liabilities 2011: $3,284,228Net Assets 2011: -$2,428,5592011Assets 2012: $2,782,596Liabilities 2012: $5,427,371Net Assets 2012: -$2,644,7752012Assets 2013: $3,469,486Liabilities 2013: $6,065,439Net Assets 2013: -$2,595,9532013Assets 2014: $3,972,893Liabilities 2014: $6,535,420Net Assets 2014: -$2,562,5272014Assets 2015: $2,660,453Liabilities 2015: $5,072,181Net Assets 2015: -$2,411,7282015Assets 2016: $2,461,713Liabilities 2016: $5,141,728Net Assets 2016: -$2,680,0152016Assets 2017: $2,008,956Liabilities 2017: $5,054,438Net Assets 2017: -$3,045,4822017Assets 2018: $2,735,828Liabilities 2018: $6,060,810Net Assets 2018: -$3,324,9822018Assets 2019: $2,986,056Liabilities 2019: $3,543,226Net Assets 2019: -$557,1702019Assets 2020: $3,976,178Liabilities 2020: $3,873,416Net Assets 2020: $102,7622020Assets 2021: $5,488,874Liabilities 2021: $4,794,992Net Assets 2021: $693,8822021Assets 2022: $6,694,705Liabilities 2022: $6,009,696Net Assets 2022: $685,0092022Assets 2023: $8,237,592Liabilities 2023: $6,143,491Net Assets 2023: $2,094,1012023Assets 2024: $23,838,136Liabilities 2024: $21,705,624Net Assets 2024: $2,132,5122024

Highlighted filing

2014

Assets$3,972,893
Liabilities$6,535,420
Net Assets-$2,562,527
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,001,317Expenses 2011: $2,765,591Net Income 2011: $235,7262011Revenue 2012: $2,926,131Expenses 2012: $3,142,347Net Income 2012: -$216,2162012Revenue 2013: $3,493,888Expenses 2013: $3,445,066Net Income 2013: $48,8222013Revenue 2014: $3,656,240Expenses 2014: $3,622,814Net Income 2014: $33,4262014Revenue 2015: $3,958,227Expenses 2015: $3,807,428Net Income 2015: $150,7992015Revenue 2016: $4,758,703Expenses 2016: $5,003,611Net Income 2016: -$244,9082016Revenue 2017: $5,117,895Expenses 2017: $5,483,362Net Income 2017: -$365,4672017Revenue 2018: $5,424,540Expenses 2018: $5,704,040Net Income 2018: -$279,5002018Revenue 2019: $9,240,818Expenses 2019: $6,473,006Net Income 2019: $2,767,8122019Revenue 2020: $7,244,737Expenses 2020: $6,584,805Net Income 2020: $659,9322020Revenue 2021: $6,803,858Expenses 2021: $6,201,155Net Income 2021: $602,7032021Revenue 2022: $8,168,137Expenses 2022: $7,621,901Net Income 2022: $546,2362022Revenue 2023: $9,271,821Expenses 2023: $8,158,190Net Income 2023: $1,113,6312023Revenue 2024: $9,230,713Expenses 2024: $9,221,801Net Income 2024: $8,9122024

Highlighted filing

2014

Revenue$3,656,240
Expenses$3,622,814
Net Income$33,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,669,292
Mission and Program Overview

Mission

YCIS is an independent, coeduational preschool, elementary and middle school providing a Mandarin English dual language whole child education. Our mission is To raise globally competent and compassionate leaders with a servants heart who inspire to, and act for a better world.

Operation of a private pre-school and elementary school offering preschool through age ten (5th grade). The school employs open classrooms, learning through play, using music for the development of intelligence, multiple intelligence learning and taking an individual approach to the holistic development of the child. The taxpayer provides a unique curriculum that integrates the best elements of eastern and western educational traditions and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,913,100$2,763,100▼ $150,000
Accounts Receivable$2,020,773$2,092,652▲ $71,879
Cash and Non-Interest-Bearing Accounts$568,027$785,386▲ $217,359
Land, Buildings, and Equipment, Net$601,253$739,677▲ $138,424
Prepaid Expenses and Deferred Charges$128,213$105,028▼ $23,185
Savings and Temporary Cash Investments-$98,932-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,469,486$3,972,893▲ $503,407
Other Assets Total$151,220$151,218▼ $2
Liabilities
Other Liabilities$3,029,868$3,427,109▲ $397,241
Accounts Payable and Accrued Expenses$122,471$345,211▲ $222,740
Total Liabilities$6,065,439$6,535,420▲ $469,981
Net Assets / Fund Balance
Unrestricted Net Assets$-2,595,953$-2,562,527▲ $33,426
Total Net Assets Fund Balance$-2,595,953$-2,562,527▲ $33,426
Total Liabilities and Net Assets / Fund Balance$3,469,486$3,972,893▲ $503,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$614,698$134,546$749,244
Equipment$87,816$69,503$157,319
Other Land Buildings$37,163$43,553$80,716
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George TsatsosGeneral ManagerFT$125,004$125,004
Annette HansonPrincipalFT$100,000$100,000

Board Members and Trustees

NameTitle
Betty Chan PO KingPresident
Paul Yip Wan HungDirector
Winnie Yip Wing KamDirector
Gary MorrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,625
Program Service Revenue
$3,530,028
Investment Income
$64
Other Revenue
$100,523
All Other Contributions
$25,625
Change in Net Assets
$33,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,610,074
Other Expenses$1,012,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,806$548,602-$2,194,408
Occupancy$519,365$10,599-$529,964
Other Employee Benefits$151,896$50,633-$202,529
Payroll Taxes$144,619$48,206-$192,825
Depreciation Depletion$72,296$2,630-$74,926
Advertising$44,936--$44,936
All Other Expenses$26,700$16,224-$42,924
Insurance$33,765$689-$34,454
Other Expenses$16,257$5,419-$21,676
Pension Plan Contributions$15,234$5,078-$20,312
Fees for Services Accounting-$17,711-$17,711
Office Expenses$13,104$4,368-$17,472
Travel$15,700$654-$16,354
Fees for Services Other$6,297$2,099-$8,396
Interest-$225-$225
Total Functional Expenses$2,894,950$727,864$0$3,622,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,575
Fundraising Direct Expenses$13,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,575$113,575$5,674$107,901
Total Events$113,575$113,575$13,052$100,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,913,100$2,763,100▼ $150,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Fee in Advance$3,427,106
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft tax return are reviewed by local regional officer and staff of hong kong office for related party transactions. Corrections are made before the returnis finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is part of employee handbook, with detailed description to spell out various prohibited activities by employees, and directors. The management reviews employees conduct on a regular basis and correct them immediately if needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are not provided for public's review. Conflict of interest policy are included in the employee handbooks which are available for employees only. Annual financial statements are available for review at the school site upon request.”

Filing and Contact Details

Filer

EIN
04-3678629
Phone
8669030986

Signing Officer

Name
George Tsatsos
Title
Gm
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
60

Preparer

Preparer
Wendy W Sun CPA
Phone
4087276454
Raw XML AppendixShowing 400 of 518 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.

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IRS990/OccupancyGrp/TotalAmt0529964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04368
IRS990/OfficeExpensesGrp/ProgramServicesAmt013104
IRS990/OfficeExpensesGrp/TotalAmt017472
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0151220
IRS990/OtherAssetsTotalGrp/EOYAmt0151218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202529
IRS990/OtherExpensesGrp/Desc0TEACHING PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25419
IRS990/OtherExpensesGrp/ProgramServicesAmt0144792
IRS990/OtherExpensesGrp/ProgramServicesAmt126809
IRS990/OtherExpensesGrp/ProgramServicesAmt217374
IRS990/OtherExpensesGrp/ProgramServicesAmt316257
IRS990/OtherExpensesGrp/TotalAmt0144792
IRS990/OtherExpensesGrp/TotalAmt135745
IRS990/OtherExpensesGrp/TotalAmt223165
IRS990/OtherExpensesGrp/TotalAmt321676
IRS990/OtherLiabilitiesGrp/BOYAmt03029868
IRS990/OtherLiabilitiesGrp/EOYAmt03427109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645806
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144619
IRS990/PayrollTaxesGrp/TotalAmt0192825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015234
IRS990/PensionPlanContributionsGrp/TotalAmt020312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105028
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES & MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2TUITION DISCNT/BAD DEBT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14049382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-571098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14049382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-571098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01086513
IRS990/PYOtherRevenueAmt026920
IRS990/PYProgramServiceRevenueAmt03449015
IRS990/PYRevenuesLessExpensesAmt048822
IRS990/PYSalariesCompEmpBnftPaidAmt02358553
IRS990/PYTotalExpensesAmt03445066
IRS990/PYTotalRevenueAmt03493888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03530028
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098932
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt087816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0614698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0749244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13427106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION FEE IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739677
IRS990ScheduleD/TotalLiabilityAmt03427109
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY OF SCHOOL IS MENTIONED IN ATTACHMENT TO FORM 1023 FILED WITH THE IRS, IN ALL ITS BROCHURES, CATALOGUES, DURING OPEN HOUSES AND REGISTRATION PERIODS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CURRENT STAFF CONSIST OF OF A WELL DIVERSIFIED ETHNIC GROUP.THERE ARE NO QUESTIONS REFERRING TO RACE ON OUR EMPLOYMENT APPLICATIONFORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05154
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113575
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NEW YEAR PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02224
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10YEW WAH EDUCATION MGMT CO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETTY PO KING CHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0300000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT TAX RETURN ARE REVIEWED BY LOCAL REGIONAL OFFICER AND STAFF OF HONG KONG OFFICE FOR RELATED PARTY TRANSACTIONS. CORRECTIONS ARE MADE BEFORE THE RETURNIS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS PART OF EMPLOYEE HANDBOOK, WITH DETAILED DESCRIPTION TO SPELL OUT VARIOUS PROHIBITED ACTIVITIES BY EMPLOYEES, AND DIRECTORS. THE MANAGEMENT REVIEWS EMPLOYEES CONDUCT ON A REGULAR BASIS AND CORRECT THEM IMMEDIATELY IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC'S REVIEW. CONFLICT OF INTEREST POLICY ARE INCLUDED IN THE EMPLOYEE HANDBOOKS WHICH ARE AVAILABLE FOR EMPLOYEES ONLY. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE SCHOOL SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,972,893
Liabilities
$6,535,420
Net assets
-$2,562,527
Revenue
$3,656,240
Expenses
$3,622,814
Net income
$33,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$21.7$2.13$9.23$9.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.24$6.14$2.09$9.27$8.16$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$6.01$0.69$8.17$7.62$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$4.79$0.69$6.80$6.20$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.98$3.87$0.10$7.24$6.58$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$3.54$0.56$9.24$6.47$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$6.06$3.32$5.42$5.70$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$5.05$3.05$5.12$5.48$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.46$5.14$2.68$4.76$5.00$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$5.07$2.41$3.96$3.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.97$6.54$2.56$3.66$3.62$0.03
2013Summary only. Only limited summary data is available for this year.$3.47$6.07$2.60$3.49$3.45$0.05
2012Summary only. Only limited summary data is available for this year.$2.78$5.43$2.64$2.93$3.14$0.22
2011Summary only. Only limited summary data is available for this year.$0.86$3.28$2.43$3.00$2.77$0.24