Civic Intelligence

Pacific East Quality Education DBA Yew Chung International School

990 • Fiscal year 2016 • EIN 04-3678629

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 13, 2017

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

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$146,316

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,461,713

Down $198,740 (-7.5%) from 2015

Net Assets

Down

-$2,680,015

Down $268,287 (-11%) from 2015

Liabilities

Up

$5,141,728

Up $69,547 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$4,758,703

Up $800,476 (+20%) from 2015

Expenses

Up

$5,003,611

Up $1,196,183 (+31%) from 2015

Net Income

Down

-$244,908

Down $395,707 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$2,461,713
Liabilities$5,141,728
Net Assets-$2,680,015
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$4,758,703
Expenses$5,003,611
Net Income-$244,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,771,421
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$2,966,720$2,910,466▼ $56,254
Cash and Non-Interest-Bearing Accounts$1,329,838$1,192,934▼ $136,904
Land, Buildings, and Equipment, Net$882,001$756,746▼ $125,255
Savings and Temporary Cash Investments$151,702$164,914▲ $13,212
Prepaid Expenses and Deferred Charges$88,924$134,737▲ $45,813
Accounts Receivable$46,186$24,008▼ $22,178
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$2,660,453$2,461,713▼ $198,740
Other Assets Total$161,802$188,374▲ $26,572
Liabilities
Deferred Revenue$1,742,259$1,939,232▲ $196,973
Accounts Payable and Accrued Expenses$383,912$292,029▼ $91,883
Other Liabilities$2,669$1▼ $2,668
Total Liabilities$5,095,560$5,141,728▲ $46,168
Net Assets / Fund Balance
Unrestricted Net Assets$-2,435,107$-2,680,015▼ $244,908
Total Net Assets Fund Balance$-2,435,107$-2,680,015▼ $244,908
Total Liabilities and Net Assets / Fund Balance$2,660,453$2,461,713▼ $198,740

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$616,870$228,501$845,371
Equipment$75,578$89,818$165,396
Other Land Buildings$64,298$43,618$107,916
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George TsatsosGeneral ManagerFT$146,316-$146,316
Annette HansonPrincipalFT$107,603-$107,603
Hatsue TsatsosDirector-$28,500-$28,500
Paul Yip Wan HungDirector--$15,385$15,385

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,210
Program Service Revenue
$4,637,832
Investment Income
$100
Other Revenue
$30,561
All Other Contributions
$90,210
Change in Net Assets
$-244,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,064,343
Other Expenses$1,938,510
Total Fundraising Expense$31,518
Grants and Similar Amounts Paid$758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,416,977$135,669$10,485$2,563,131
Occupancy$1,022,817$2,298-$1,025,115
Payroll Taxes$207,269$15,537$971$223,777
Other Employee Benefits$186,703$11,753$645$199,101
All Other Expenses$85,196$17,286$112$102,594
Depreciation Depletion$88,182$2,055$1,281$91,518
Fees for Services Accounting-$87,060-$87,060
Advertising$58,114-$17,790$75,904
Office Expenses$43,442$15,310$234$58,986
Fees for Services Legal$23,340$26,808-$50,148
Pension Plan Contributions$43,485$6,349-$49,834
Fees for Services Other$27,439$21,582-$49,021
Insurance$108$41,341-$41,449
Other Expenses$31,784$10-$31,794
Current Officers, Directors, Trustees, and Key Employees-$28,500-$28,500
Travel$6,541$7,848-$14,389
Interest-$6,897-$6,897
Grants to Domestic Orgs$758--$758
Total Functional Expenses$4,543,279$428,814$31,518$5,003,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,126
Fundraising Direct Expenses$12,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Year Party$37,126$37,126$3,831$33,295
Total Events$37,126$37,126$12,718$24,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hatsue TsatsosDirectorLoan Interest PmtNo$6,895

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,966,720$2,910,466▼ $56,254
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Filer Name
Pacific East Quality Education
EIN
04-3678629
Phone
8669030986
Address
310 EASY STREET, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
George Tsatsos
Title
Gm
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
66
Volunteers
40

Preparer

Firm
Wendy W Sun CPA
Address
3140 De La Cruz Blvd Ste 200, Santa Clara, CA 95054
Preparer
Wendy W Sun CPA
Phone
4087276454
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IRS990/LandBldgEquipCostOrOtherBssAmt01118683
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02966720
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02910466
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATION 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2435107
IRS990/NetAssetsOrFundBalancesEOYAmt0-2680015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024408
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02298
IRS990/OccupancyGrp/ProgramServicesAmt01022817
IRS990/OccupancyGrp/TotalAmt01025115
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015310
IRS990/OfficeExpensesGrp/ProgramServicesAmt043442
IRS990/OfficeExpensesGrp/TotalAmt058986
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0161802
IRS990/OtherAssetsTotalGrp/EOYAmt0188374
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199101
IRS990/OtherExpensesGrp/Desc0TEACHING PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt0168921
IRS990/OtherExpensesGrp/ProgramServicesAmt169284
IRS990/OtherExpensesGrp/ProgramServicesAmt262919
IRS990/OtherExpensesGrp/ProgramServicesAmt331784
IRS990/OtherExpensesGrp/TotalAmt0169076
IRS990/OtherExpensesGrp/TotalAmt170073
IRS990/OtherExpensesGrp/TotalAmt264486
IRS990/OtherExpensesGrp/TotalAmt331794
IRS990/OtherLiabilitiesGrp/BOYAmt02669
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06153
IRS990/OtherRevenueTotalAmt06153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02416977
IRS990/OtherSalariesAndWagesGrp/TotalAmt02563131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207269
IRS990/PayrollTaxesGrp/TotalAmt0223777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043485
IRS990/PensionPlanContributionsGrp/TotalAmt049834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES & MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REFUND
IRS990/ProgramServiceRevenueGrp/Desc4TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-18874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-23403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45194894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-18874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-23403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45194894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01171046
IRS990/PYOtherRevenueAmt090683
IRS990/PYProgramServiceRevenueAmt03856316
IRS990/PYRevenuesLessExpensesAmt0150799
IRS990/PYSalariesCompEmpBnftPaidAmt02636382
IRS990/PYTotalExpensesAmt03807428
IRS990/PYTotalRevenueAmt03958227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-244908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04777577
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164914
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/AdditionsDuringYearAmt04778
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/DistributionsDuringYearAmt04778
IRS990ScheduleD/EquipmentGrp/BookValueAmt075578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165396
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0616870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0845371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1167155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOIT - UTILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOPSIT-RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188374
IRS990ScheduleD/TotalLiabilityAmt01
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/DirectExpenseSummaryEventsAmt012718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEAR PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04587
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037126

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,713
Liabilities
$5,141,728
Net assets
-$2,680,015
Revenue
$4,758,703
Expenses
$5,003,611
Net income
-$244,908
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
Peer Organizations

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