Civic Intelligence

Pacific East Quality Education DBA Yew Chung International School

990 • Fiscal year 2018 • EIN 04-3678629

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

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

2.22x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$163,808

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,735,828

Up $726,872 (+36%) from 2017

Net Assets

Down

-$3,324,982

Down $279,500 (-9.2%) from 2017

Liabilities

Up

$6,060,810

Up $1,006,372 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$5,424,540

Up $306,645 (+6.0%) from 2017

Expenses

Up

$5,704,040

Up $220,678 (+4.0%) from 2017

Net Income

Up

-$279,500

Up $85,967 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$2,735,828
Liabilities$6,060,810
Net Assets-$3,324,982
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$5,424,540
Expenses$5,704,040
Net Income-$279,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$5,453,562
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$2,635,900$2,687,500▲ $51,600
Cash and Non-Interest-Bearing Accounts$990,220$1,763,692▲ $773,472
Land, Buildings, and Equipment, Net$693,317$622,385▼ $70,932
Prepaid Expenses and Deferred Charges$52,743$78,964▲ $26,221
Savings and Temporary Cash Investments$27,144$65,459▲ $38,315
Accounts Receivable$57,158$16,954▼ $40,204
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$2,008,956$2,735,828▲ $726,872
Other Assets Total$188,374$188,374→ $0
Liabilities
Deferred Revenue$1,892,657$2,968,605▲ $1,075,948
Accounts Payable and Accrued Expenses$525,775$379,399▼ $146,376
Mortgage Notes Payable Secured by Investment Property-$25,200-
Escrow Account Liability$104$104→ $0
Other Liabilities$2$2→ $0
Total Liabilities$5,054,438$6,060,810▲ $1,006,372
Net Assets / Fund Balance
Unrestricted Net Assets$-3,045,482$-3,324,982▼ $279,500
Total Net Assets Fund Balance$-3,045,482$-3,324,982▼ $279,500
Total Liabilities and Net Assets / Fund Balance$2,008,956$2,735,828▲ $726,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$522,674$322,697$845,371
Equipment$54,630$145,689$200,319
Other Land Buildings$45,081$66,889$111,970
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George TsatsosGeneral ManagerFT$158,032$5,776$158,032
Chi-chen BredecheCoordinatorFT$108,780$8,704$117,484
Hatsue TsatsosDirector-$24,000-$24,000

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
$149,007
Program Service Revenue
$5,258,877
Investment Income
$17
Other Revenue
$16,639
All Other Contributions
$149,007
Change in Net Assets
$-279,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,424,540
Total Revenue per Audited Statements
$5,424,540
Total Revenue per Form 990
$5,424,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,780,618
Other Expenses$1,923,422
Total Fundraising Expense$5,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,831,437$169,418-$3,000,855
Occupancy$1,113,500--$1,113,500
Other Employee Benefits$241,262$22,434-$263,696
Payroll Taxes$233,403$26,611-$260,014
Current Officers, Directors, Trustees, and Key Employees-$182,032-$182,032
Depreciation Depletion-$87,650-$87,650
Advertising$4,123$70,061$5,210$79,394
Pension Plan Contributions$56,716$17,305-$74,021
Fees for Services Other$4,294$67,705-$71,999
Fees for Services Accounting-$53,049-$53,049
All Other Expenses$39,218$4,466$-80$43,604
Information Technology$37,031$5,732-$42,763
Office Expenses$4,796$35,315-$40,111
Insurance-$38,759-$38,759
Other Expenses$23,244$11,330-$34,574
Travel$1,452$3,978-$5,430
Interest-$4,777-$4,777
Fees for Services Legal-$2,613-$2,613
Total Functional Expenses$4,867,536$831,374$5,130$5,704,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,704,040
Total Expenses per Audited Statements$5,704,040
Total Expenses per Form 990$5,704,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,661
Fundraising Direct Expenses$29,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Year Party$45,661$45,661$4,712$40,949
Total Events$45,661$45,661$29,022$16,639
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 PaymntNo$4,777

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,635,900$2,687,500▲ $51,600
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
No
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
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
74
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 613 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622385
IRS990/LandBldgEquipCostOrOtherBssAmt01157660
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02635900
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02687500
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt025200
IRS990/NetAssetsOrFundBalancesBOYAmt0-3045482
IRS990/NetAssetsOrFundBalancesEOYAmt0-3324982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016639
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01113500
IRS990/OccupancyGrp/TotalAmt01113500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035315
IRS990/OfficeExpensesGrp/ProgramServicesAmt04796
IRS990/OfficeExpensesGrp/TotalAmt040111
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0188374
IRS990/OtherAssetsTotalGrp/EOYAmt0188374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263696
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1JANITORIAL & CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc2TEACHER AND STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311330
IRS990/OtherExpensesGrp/ProgramServicesAmt0176115
IRS990/OtherExpensesGrp/ProgramServicesAmt174932
IRS990/OtherExpensesGrp/ProgramServicesAmt226013
IRS990/OtherExpensesGrp/ProgramServicesAmt323244
IRS990/OtherExpensesGrp/TotalAmt0176625
IRS990/OtherExpensesGrp/TotalAmt192763
IRS990/OtherExpensesGrp/TotalAmt235811
IRS990/OtherExpensesGrp/TotalAmt334574
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02831437
IRS990/OtherSalariesAndWagesGrp/TotalAmt03000855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233403
IRS990/PayrollTaxesGrp/TotalAmt0260014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056716
IRS990/PensionPlanContributionsGrp/TotalAmt074021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES & MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBT
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3TUITION DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-12453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25977199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-869302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-12453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25977199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-869302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01923086
IRS990/PYOtherRevenueAmt020962
IRS990/PYProgramServiceRevenueAmt04926182
IRS990/PYRevenuesLessExpensesAmt0-365467
IRS990/PYSalariesCompEmpBnftPaidAmt03560276
IRS990/PYTotalExpensesAmt05483362
IRS990/PYTotalRevenueAmt05117895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-279500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05258877
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065459
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt0104
IRS990ScheduleD/EndingBalanceAmt0104
IRS990ScheduleD/EquipmentGrp/BookValueAmt054630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200319
IRS990ScheduleD/ExpensesSubtotalAmt05704040
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0522674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322697
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/BookValueAmt045081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt05424540
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/TotalBookValueLandBuildingsAmt0622385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188374
IRS990ScheduleD/TotalExpensesPerForm990Amt05704040
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt05424540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05424540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05704040
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/CashPrizesEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029022
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013143
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEAR PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05581
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016639
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0796

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,735,828
Liabilities
$6,060,810
Net assets
-$3,324,982
Revenue
$5,424,540
Expenses
$5,704,040
Net income
-$279,500
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
2018Detailed filing. Detailed filing data is available for this year.$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