Civic Intelligence

Pacific East Quality Education DBA Yew Chung International School

990 • Fiscal year 2019 • EIN 04-3678629

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,433

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,986,056

Up $250,228 (+9.1%) from 2018

Net Assets

Up

-$557,170

Up $2,767,812 (+83%) from 2018

Liabilities

Down

$3,543,226

Down $2,517,584 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$9,240,818

Up $3,816,278 (+70%) from 2018

Expenses

Up

$6,473,006

Up $768,966 (+13%) from 2018

Net Income

Up

$2,767,812

Up $3,047,312 (+1090%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$2,986,056
Liabilities$3,543,226
Net Assets-$557,170
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$9,240,818
Expenses$6,473,006
Net Income$2,767,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$9,258,753
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$2,687,500--
Savings and Temporary Cash Investments$65,459$1,760,334▲ $1,694,875
Land, Buildings, and Equipment, Net$622,385$534,729▼ $87,656
Cash and Non-Interest-Bearing Accounts$1,763,692$484,488▼ $1,279,204
Prepaid Expenses and Deferred Charges$78,964$9,107▼ $69,857
Accounts Receivable$16,954$9,024▼ $7,930
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$2,735,828$2,986,056▲ $250,228
Other Assets Total$188,374$188,374→ $0
Liabilities
Deferred Revenue$2,968,605$3,091,830▲ $123,225
Accounts Payable and Accrued Expenses$379,399$451,291▲ $71,892
Mortgage Notes Payable Secured by Investment Property$25,200--
Escrow Account Liability$104$104→ $0
Other Liabilities$2$1▼ $1
Total Liabilities$6,060,810$3,543,226▼ $2,517,584
Net Assets / Fund Balance
Unrestricted Net Assets$-3,324,982$-557,170▲ $2,767,812
Total Net Assets Fund Balance$-3,324,982$-557,170▲ $2,767,812
Total Liabilities and Net Assets / Fund Balance$2,735,828$2,986,056▲ $250,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$476,045$369,327$845,372
Equipment$25,430$175,767$201,197
Other Land Buildings$33,254$80,054$113,308
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George TsatsosCFO/secretaryFT$146,015$4,418$146,015
Crystal VaughtPrincipalFT$123,795$7,363$131,158
Hatsue TsatsosDirector-$14,910-$14,910

Board Members and Trustees

NameTitle
Keith John HortonChairman
Randall John FieldingDirector
Yip Wai Kee TerenceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,974,584
Program Service Revenue
$6,246,369
Investment Income
$8,999
Other Revenue
$10,866
All Other Contributions
$2,974,584
Change in Net Assets
$2,767,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,240,818
Total Revenue per Audited Statements
$9,240,818
Total Revenue per Form 990
$9,240,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,929,193
Other Expenses$2,543,813
Total Fundraising Expense$6,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,917,236$27,741-$2,944,977
Occupancy$1,181,978--$1,181,978
Payroll Taxes$240,993$61,801-$302,794
Current Officers, Directors, Trustees, and Key Employees-$296,591-$296,591
Other Employee Benefits$227,364$61,411$208$288,983
Interest-$143,318-$143,318
Office Expenses$72,346$55,057$1,458$128,861
Pension Plan Contributions$90,111$5,737-$95,848
Depreciation Depletion$86,479$2,024$1,367$89,870
Information Technology$58,536$27,650$1,699$87,885
Advertising$5,235$77,877$1,984$85,096
Other Expenses$43,445$19,487$115$62,932
Fees for Services Accounting-$60,077-$60,077
Fees for Services Other$18,807$25,529-$44,336
Insurance-$25,283-$25,283
All Other Expenses$19,033$5,216-$24,249
Travel-$779-$779
Total Functional Expenses$5,522,904$943,271$6,831$6,473,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,473,006
Total Expenses per Audited Statements$6,473,006
Total Expenses per Form 990$6,473,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,801
Fundraising Direct Expenses$17,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Year Party$28,801$28,801$4,675$24,126
Total Events$28,801$28,801$17,935$10,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,687,500--
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
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
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 595 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/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/BOYAmt025200
IRS990/NetAssetsOrFundBalancesBOYAmt0-3324982
IRS990/NetAssetsOrFundBalancesEOYAmt0-557170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010866
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt07999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01181978
IRS990/OccupancyGrp/TotalAmt01181978
IRS990/OfficeExpensesGrp/FundraisingAmt01458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055057
IRS990/OfficeExpensesGrp/ProgramServicesAmt072346
IRS990/OfficeExpensesGrp/TotalAmt0128861
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0188374
IRS990/OtherAssetsTotalGrp/EOYAmt0188374
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288983
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL & CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc3TEACHER AND STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319487
IRS990/OtherExpensesGrp/ProgramServicesAmt0346889
IRS990/OtherExpensesGrp/ProgramServicesAmt1108308
IRS990/OtherExpensesGrp/ProgramServicesAmt2106144
IRS990/OtherExpensesGrp/ProgramServicesAmt343445
IRS990/OtherExpensesGrp/TotalAmt0386636
IRS990/OtherExpensesGrp/TotalAmt1111575
IRS990/OtherExpensesGrp/TotalAmt2110938
IRS990/OtherExpensesGrp/TotalAmt362932
IRS990/OtherLiabilitiesGrp/BOYAmt02
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02917236
IRS990/OtherSalariesAndWagesGrp/TotalAmt02944977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240993
IRS990/PayrollTaxesGrp/TotalAmt0302794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090111
IRS990/PensionPlanContributionsGrp/TotalAmt095848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES & MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2TUITION DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16849624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-909759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16849624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-909759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01923422
IRS990/PYOtherRevenueAmt016639
IRS990/PYProgramServiceRevenueAmt05258877
IRS990/PYRevenuesLessExpensesAmt0-279500
IRS990/PYSalariesCompEmpBnftPaidAmt03780618
IRS990/PYTotalExpensesAmt05704040
IRS990/PYTotalRevenueAmt05424540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02767812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06246368
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01760334
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt0104
IRS990ScheduleD/EndingBalanceAmt0104
IRS990ScheduleD/EquipmentGrp/BookValueAmt025430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201197
IRS990ScheduleD/ExpensesSubtotalAmt06473006
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0845372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT-RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT-UTILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt09240818
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/TotalBookValueLandBuildingsAmt0534729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188374
IRS990ScheduleD/TotalExpensesPerForm990Amt06473006
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt09240818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09240818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06473006
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/DirectExpenseSummaryEventsAmt017935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEAR PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010866
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04253
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07057

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,986,056
Liabilities
$3,543,226
Net assets
-$557,170
Revenue
$9,240,818
Expenses
$6,473,006
Net income
$2,767,812
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits