Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-3678629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$2,660,453
Down $1,312,440 (-33%) from 2014
Net Assets
Up-$2,411,728
Up $150,799 (+5.9%) from 2014
Liabilities
Down$5,072,181
Down $1,463,239 (-22%) from 2014
Revenue
Up$3,958,227
Up $301,987 (+8.3%) from 2014
Expenses
Up$3,807,428
Up $184,614 (+5.1%) from 2014
Net Income
Up$150,799
Up $117,373 (+351%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $2,763,100 | $2,966,720 | ▲ $203,620 |
| Cash and Non-Interest-Bearing Accounts | $785,386 | $1,329,838 | ▲ $544,452 |
| Land, Buildings, and Equipment, Net | $739,677 | $882,001 | ▲ $142,324 |
| Savings and Temporary Cash Investments | $98,932 | $151,702 | ▲ $52,770 |
| Prepaid Expenses and Deferred Charges | $105,028 | $88,924 | ▼ $16,104 |
| Accounts Receivable | $2,092,652 | $46,186 | ▼ $2,046,466 |
| 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 | $3,972,893 | $2,660,453 | ▼ $1,312,440 |
| Other Assets Total | $151,218 | $161,802 | ▲ $10,584 |
| Liabilities | |||
| Deferred Revenue | - | $1,742,259 | - |
| Accounts Payable and Accrued Expenses | $345,211 | $360,533 | ▲ $15,322 |
| Other Liabilities | $3,427,109 | $2,669 | ▼ $3,424,440 |
| Total Liabilities | $6,535,420 | $5,072,181 | ▼ $1,463,239 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,562,527 | $-2,411,728 | ▲ $150,799 |
| Total Net Assets Fund Balance | $-2,562,527 | $-2,411,728 | ▲ $150,799 |
| Total Liabilities and Net Assets / Fund Balance | $3,972,893 | $2,660,453 | ▼ $1,312,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $716,944 | $182,300 | $899,244 |
| Equipment | $88,887 | $90,459 | $179,346 |
| Other Land Buildings | $76,170 | $52,594 | $128,764 |
| Other Assets Org | $15,208 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Tsatsos | General Manager | FT | $140,182 | $140,182 |
| Annette Hanson | Principal | FT | $105,173 | $105,173 |
| Hatsue Tsatsos | Director | PT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Betty Chan PO King | President |
| Paul Yip Wan Hung | Director |
| Winnie Yip Wing Kam | Director |
| Gary Morrison | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,636,382 |
| Other Expenses | $1,171,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,827,528 | $343,737 | - | $2,171,265 |
| Occupancy | $552,410 | $11,274 | - | $563,684 |
| Payroll Taxes | $186,358 | $43,006 | - | $229,364 |
| Other Employee Benefits | $128,174 | $29,579 | - | $157,753 |
| Depreciation Depletion | $79,167 | $2,486 | - | $81,653 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,000 | - | $78,000 |
| Office Expenses | $60,168 | $6,105 | - | $66,273 |
| All Other Expenses | $31,449 | $29,021 | - | $60,470 |
| Insurance | $20,633 | $16,708 | - | $37,341 |
| Advertising | $35,366 | - | - | $35,366 |
| Fees for Services Accounting | - | $28,934 | - | $28,934 |
| Other Expenses | $9,585 | $9,925 | - | $19,510 |
| Fees for Services Other | $15,540 | $3,540 | - | $19,080 |
| Interest | - | $8,994 | - | $8,994 |
| Fees for Services Legal | - | $8,816 | - | $8,816 |
| Travel | $1,745 | $436 | - | $2,181 |
| Total Functional Expenses | $3,171,083 | $636,345 | $0 | $3,807,428 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,665 |
| Fundraising Direct Expenses | $14,982 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New Year Party | $105,665 | $105,665 | $1,335 | $104,330 |
| Total Events | $105,665 | $105,665 | $14,982 | $90,683 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,763,100 | $2,966,720 | ▲ $203,620 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Note Payable - Short Term | $2,669 |
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 345211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 360533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2092652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46186 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35366 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 11148 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE TSATSOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8669030986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 EASY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN VIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 785386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1329838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 1171046 |
| IRS990/CYOtherRevenueAmt | 0 | 90683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3856316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2636382 |
| IRS990/CYTotalExpensesAmt | 0 | 3807428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3958227 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1742259 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81653 |
| IRS990/Desc | 0 | OPERATION OF A PRIVATE PRE-SCHOOL AND ELEMENTARY SCHOOL, OFFERING PRESCHOOL THROUGH AGE TEN (5TH GRADE). DURING THE 2014-2015 SCHOOL YEAR 218 STUDENTS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3171083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28934 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8816 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8816 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19080 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HATSUE TSATSOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY CHAN PO KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL YIP WAN HUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WINNIE YIP WING KAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE TSATSOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14982 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3973209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37341 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8994 |
| IRS990/InterestGrp/TotalAmt | 0 | 8994 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 739677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 882001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1207354 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2763100 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2966720 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2562527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2411728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90683 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 552410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 563684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 161802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157753 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3427109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2669 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1827528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2171265 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88924 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITIES & MISC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION DISCNT/BAD DEBT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3837032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -67225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3837032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -67225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1012740 |
| IRS990/PYOtherRevenueAmt | 0 | 100523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3530028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2610074 |
| IRS990/PYTotalExpensesAmt | 0 | 3622814 |
| IRS990/PYTotalRevenueAmt | 0 | 3656240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3831638 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151702 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 716944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 182300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 899244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 145375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOIT - UTILITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOPSIT-RENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSIT-OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - SHORT TERM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 882001 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 161802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2669 |
| 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 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY 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/ExplanationTxt | 1 | THE CURRENT STAFF CONSIST OF OF A WELL DIVERSIFIED ETHNIC GROUP.THERE ARE NO QUESTIONS REFERRING TO RACE ON OUR EMPLOYMENT APPLICATIONFORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NEW YEAR PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 105665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5947 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2463100 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 203620 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | YEWWAH INTL EDUCATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | WC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.