Civic Intelligence

Pacific East Quality Education DBA Yew Chung International School

990 • Fiscal year 2017 • EIN 04-3678629

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 11, 2018

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

99th percentile

2.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$148,564

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,008,956

Down $452,757 (-18%) from 2016

Net Assets

Down

-$3,045,482

Down $365,467 (-14%) from 2016

Liabilities

Down

$5,054,438

Down $87,290 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$5,117,895

Up $359,192 (+7.5%) from 2016

Expenses

Up

$5,483,362

Up $479,751 (+9.6%) from 2016

Net Income

Down

-$365,467

Down $120,559 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$2,008,956
Liabilities$5,054,438
Net Assets-$3,045,482
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$5,117,895
Expenses$5,483,362
Net Income-$365,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,123,032
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.

YCIS is an independent, co-educational preschool-8th grade day school providing a Mandarin-English DUAL LANGUAGE, WHOLE CHILD EDUCATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,910,466$2,635,900▼ $274,566
Cash and Non-Interest-Bearing Accounts$1,192,934$990,220▼ $202,714
Land, Buildings, and Equipment, Net$756,746$693,317▼ $63,429
Accounts Receivable$24,008$57,158▲ $33,150
Prepaid Expenses and Deferred Charges$134,737$52,743▼ $81,994
Savings and Temporary Cash Investments$164,914$27,144▼ $137,770
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$2,461,713$2,008,956▼ $452,757
Other Assets Total$188,374$188,374→ $0
Liabilities
Deferred Revenue$1,939,232$1,892,657▼ $46,575
Accounts Payable and Accrued Expenses$292,029$525,775▲ $233,746
Escrow Account Liability-$104-
Other Liabilities$1$2▲ $1
Total Liabilities$5,141,728$5,054,438▼ $87,290
Net Assets / Fund Balance
Unrestricted Net Assets$-2,680,015$-3,045,482▼ $365,467
Total Net Assets Fund Balance$-2,680,015$-3,045,482▼ $365,467
Total Liabilities and Net Assets / Fund Balance$2,461,713$2,008,956▼ $452,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$569,303$276,068$845,371
Equipment$70,789$117,817$188,606
Other Land Buildings$53,225$53,741$106,966
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George TsatsosGeneral ManagerFT$148,564-$148,564
Annette HansonPrincipalFT$110,367-$110,367
Hatsue TsatsosDirector-$24,000-$24,000
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
$170,656
Program Service Revenue
$4,926,182
Investment Income
$95
Other Revenue
$20,962
All Other Contributions
$170,656
Change in Net Assets
$-365,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,117,895
Total Revenue per Audited Statements
$5,117,895
Total Revenue per Form 990
$5,117,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,560,276
Other Expenses$1,923,086
Total Fundraising Expense$886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,554,542$216,211-$2,770,753
Occupancy$1,068,823--$1,068,823
Other Employee Benefits$242,286$65,096$324$307,706
Payroll Taxes$223,883$36,039-$259,922
Current Officers, Directors, Trustees, and Key Employees-$172,564-$172,564
Fees for Services Accounting-$115,368-$115,368
Depreciation Depletion-$87,864-$87,864
Information Technology$38,815$42,623-$81,438
Office Expenses$21,263$35,579-$56,842
All Other Expenses$31,887$21,536$63$53,486
Fees for Services Other$12,917$38,306-$51,223
Pension Plan Contributions$44,527$4,804-$49,331
Insurance-$46,939-$46,939
Advertising$164$40,593$499$41,256
Travel$6,683$10,922-$17,605
Other Expenses$16,307$605-$16,912
Interest-$4,690-$4,690
Fees for Services Legal-$904-$904
Total Functional Expenses$4,538,723$943,753$886$5,483,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,483,362
Total Expenses per Audited Statements$5,483,362
Total Expenses per Form 990$5,483,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,099
Fundraising Direct Expenses$5,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Year Party$26,099$26,099$4,547$21,552
Total Events$26,099$26,099$5,137$20,962
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 TastsosDirectorLoan Intest PaymentNo$6,895

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,910,466$2,635,900▼ $274,566
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 is reviewed by General Manager and staff of Hong Kong office for related party transactions. Corrections are made before the return is 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 15A: Compensation Review & Approval Process - CEO, Top Management

“See the reply for question 15(b)”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In both cases, salary schedules from local public schools and a salary survey report from NBOA (National Business Officers Organization) is used to formulate competitive and reasonable compensation. This information is reviewed by the Board who sets the salary for the Principal and General Manager positions”

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
General Manager
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
83
Volunteers
30

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
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The balance represents collection of donation for another entity which will be forwarded to the entity.”

Raw XML AppendixShowing 400 of 592 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693317
IRS990/LandBldgEquipCostOrOtherBssAmt01140943
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02910466
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02635900
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is "To raise globally competent and compassionate leaders with a servant's heart, who aspire to, and act for, a better world." YCIS Silicon Valley's English-Chinese dual language program transforms generations of students into bilingual, compassionate multicultural leaders, exhibiting strong community values and academic excellence. Founded with the aim of educating students to develop good character and sound knowledge the two pillars of society YCIS schools continue to instill strong values and support students in developing a strong moral compass. At YCIS Silicon Valley, we cultivate respect, friendship, creativity, gratitude, generosity, commitment, kindness, patience, peace, and honesty in all we do.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2680015
IRS990/NetAssetsOrFundBalancesEOYAmt0-3045482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020962
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01068823
IRS990/OccupancyGrp/TotalAmt01068823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035579
IRS990/OfficeExpensesGrp/ProgramServicesAmt021263
IRS990/OfficeExpensesGrp/TotalAmt056842
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0188374
IRS990/OtherAssetsTotalGrp/EOYAmt0188374
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307706
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1JANITORIAL & CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc2TEACHER AND STAFF DEVELOPMENTT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt0137698
IRS990/OtherExpensesGrp/ProgramServicesAmt1105984
IRS990/OtherExpensesGrp/ProgramServicesAmt232944
IRS990/OtherExpensesGrp/ProgramServicesAmt316307
IRS990/OtherExpensesGrp/TotalAmt0137698
IRS990/OtherExpensesGrp/TotalAmt1105687
IRS990/OtherExpensesGrp/TotalAmt236351
IRS990/OtherExpensesGrp/TotalAmt316912
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02554542
IRS990/OtherSalariesAndWagesGrp/TotalAmt02770753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223883
IRS990/PayrollTaxesGrp/TotalAmt0259922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044527
IRS990/PensionPlanContributionsGrp/TotalAmt049331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES & MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBT
IRS990/ProgramServiceRevenueGrp/Desc2REFUND
IRS990/ProgramServiceRevenueGrp/Desc3TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4TUITION DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-14983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-53459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35367565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-804897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-14983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-53459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35367565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-804897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0758
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01938510
IRS990/PYOtherRevenueAmt030561
IRS990/PYProgramServiceRevenueAmt04637832
IRS990/PYRevenuesLessExpensesAmt0-244908
IRS990/PYSalariesCompEmpBnftPaidAmt03064343
IRS990/PYTotalExpensesAmt05003611
IRS990/PYTotalRevenueAmt04758703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-365467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04926183
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027144
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/AdditionsDuringYearAmt06065
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DistributionsDuringYearAmt05961
IRS990ScheduleD/EndingBalanceAmt0104
IRS990ScheduleD/EquipmentGrp/BookValueAmt070789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188606
IRS990ScheduleD/ExpensesSubtotalAmt05483362
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0569303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0845371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT-RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT-UTILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt05117895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BALANCE REPRESENTS COLLECTION OF DONATION FOR ANOTHER ENTITY WHICH WILL BE FORWARDED TO THE ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188374
IRS990ScheduleD/TotalExpensesPerForm990Amt05483362
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt05117895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05117895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05483362
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/CashPrizesEvent1Amt07
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,956
Liabilities
$5,054,438
Net assets
-$3,045,482
Revenue
$5,117,895
Expenses
$5,483,362
Net income
-$365,467
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
2017Detailed filing. Detailed filing data is available for this year.$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