Civic Intelligence

Pacific East Quality Education DBA Yew Chung International School

990 • Fiscal year 2020 • EIN 04-3678629

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 01, 2021

Organization ProfileWWW.YCIS-SV.COM

View Organization Page

310 Easy StreetMountain View, CA 94043

(650) 903-0986

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.53x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$170,215

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,976,178

Up $990,122 (+33%) from 2019

Net Assets

Up

$102,762

Up $659,932 (+118%) from 2019

Liabilities

Up

$3,873,416

Up $330,190 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$7,244,737

Down $1,996,081 (-22%) from 2019

Expenses

Up

$6,584,805

Up $111,799 (+1.7%) from 2019

Net Income

Down

$659,932

Down $2,107,880 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$3,976,178
Liabilities$3,873,416
Net Assets$102,762
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$7,244,737
Expenses$6,584,805
Net Income$659,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 1, 2021
Return Version
2019v5.0
Gross Receipts
$7,260,271
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
Savings and Temporary Cash Investments$1,760,334$2,009,303▲ $248,969
Cash and Non-Interest-Bearing Accounts$484,488$1,176,661▲ $692,173
Land, Buildings, and Equipment, Net$534,729$555,260▲ $20,531
Prepaid Expenses and Deferred Charges$9,107$47,875▲ $38,768
Accounts Receivable$9,024$8,464▼ $560
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$2,986,056$3,976,178▲ $990,122
Other Assets Total$188,374$178,615▼ $9,759
Liabilities
Deferred Revenue$3,091,830$3,193,079▲ $101,249
Accounts Payable and Accrued Expenses$451,291$502,289▲ $50,998
Other Liabilities$1$177,944▲ $177,943
Escrow Account Liability$104$104→ $0
Total Liabilities$3,543,226$3,873,416▲ $330,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-557,170$102,762▲ $659,932
Total Net Assets Fund Balance$-557,170$102,762▲ $659,932
Total Liabilities and Net Assets / Fund Balance$2,986,056$3,976,178▲ $990,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$490,639$408,945$899,584
Equipment$44,531$183,518$228,049
Other Land Buildings$20,090$93,218$113,308
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George TsatsosCFO/secretaryFT$163,622$6,593$170,215
Crystal VaughtPrincipalFT$133,035$9,503$142,538

Board Members and Trustees

NameTitle
Keith John HortonChairman
Michele Senders TOMCo-Chair Board
Betty TSEDirector
Enoch Chung-Yun CHOIDirector
Mark Maukang LIUDirector
Randall John FieldingDirector
Tatiana Marie GRZESZKIEWIZZDirector
Yip Wai Kee TerenceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$929,108
Program Service Revenue
$6,305,983
Investment Income
$12,175
Other Revenue
$-2,529
All Other Contributions
$929,108
Change in Net Assets
$659,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,244,737
Total Revenue per Audited Statements
$7,244,737
Total Revenue per Form 990
$7,244,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,470,589
Other Expenses$2,114,216
Total Fundraising Expense$4,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,446,188$181,770-$3,627,958
Occupancy$1,209,368--$1,209,368
Payroll Taxes$273,302$19,976-$293,278
Other Employee Benefits$243,854$31,020-$274,874
Current Officers, Directors, Trustees, and Key Employees-$163,622-$163,622
Pension Plan Contributions$103,262$7,595-$110,857
Information Technology$55,678$36,689-$92,367
Fees for Services Accounting$50$81,285-$81,335
Office Expenses$46,911$25,446$2,006$74,363
Depreciation Depletion$56,924$3,477$133$60,534
Advertising$4,497$51,508$1,488$57,493
Other Expenses$25,008$16,462-$41,470
Fees for Services Other$18,848$15,306-$34,154
All Other Expenses$24,098$4,517-$28,615
Insurance$25,253$816$437$26,506
Interest-$3,986-$3,986
Travel$46$3,935-$3,981
Total Functional Expenses$5,919,805$660,936$4,064$6,584,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,584,805
Total Expenses per Audited Statements$6,584,805
Total Expenses per Form 990$6,584,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,534
Fundraising Gross Income$13,005
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$153,599
Leased Copiers$24,344
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 35% controlled entity
No
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
6509030986
Address
310 EASY STREET, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
David Wu
Title
General Manager
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
82
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 515 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07260271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036689
IRS990/InformationTechnologyGrp/ProgramServicesAmt055678
IRS990/InformationTechnologyGrp/TotalAmt092367
IRS990/InsuranceGrp/FundraisingAmt0437
IRS990/InsuranceGrp/ManagementAndGeneralAmt0816
IRS990/InsuranceGrp/ProgramServicesAmt025253
IRS990/InsuranceGrp/TotalAmt026506
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03986
IRS990/InterestGrp/TotalAmt03986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012175
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555260
IRS990/LandBldgEquipCostOrOtherBssAmt01240941
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0-557170
IRS990/NetAssetsOrFundBalancesEOYAmt0102762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2529
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt011175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-557170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01209368
IRS990/OccupancyGrp/TotalAmt01209368
IRS990/OfficeExpensesGrp/FundraisingAmt02006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025446
IRS990/OfficeExpensesGrp/ProgramServicesAmt046911
IRS990/OfficeExpensesGrp/TotalAmt074363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188374
IRS990/OtherAssetsTotalGrp/EOYAmt0178615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274874
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1JANITORIAL & CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TEACHER AND STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316462
IRS990/OtherExpensesGrp/ProgramServicesAmt0219022
IRS990/OtherExpensesGrp/ProgramServicesAmt196820
IRS990/OtherExpensesGrp/ProgramServicesAmt270676
IRS990/OtherExpensesGrp/ProgramServicesAmt325008
IRS990/OtherExpensesGrp/TotalAmt0231323
IRS990/OtherExpensesGrp/TotalAmt197584
IRS990/OtherExpensesGrp/TotalAmt271137
IRS990/OtherExpensesGrp/TotalAmt341470
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0177944
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273302
IRS990/PayrollTaxesGrp/TotalAmt0293278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103262
IRS990/PensionPlanContributionsGrp/TotalAmt0110857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES & MISC FEES
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBT
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3TUITION DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-19604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27095157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1003626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-19604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27095157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1003626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02974584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02543813
IRS990/PYOtherRevenueAmt010866
IRS990/PYProgramServiceRevenueAmt06246369
IRS990/PYRevenuesLessExpensesAmt02767812
IRS990/PYSalariesCompEmpBnftPaidAmt03929193
IRS990/PYTotalExpensesAmt06473006
IRS990/PYTotalRevenueAmt09240818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0659932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06305983
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01760334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02009303
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/BookValueAmt044531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228049
IRS990ScheduleD/ExpensesSubtotalAmt06584805
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0490639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0899584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2153599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASED COPIERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EIDL
IRS990ScheduleD/RevenueSubtotalAmt07244737
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/TotalBookValueLandBuildingsAmt0555260
IRS990ScheduleD/TotalExpensesPerForm990Amt06584805
IRS990ScheduleD/TotalLiabilityAmt0177944
IRS990ScheduleD/TotalRevenuePerForm990Amt07244737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07244737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06584805
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976,178
Liabilities
$3,873,416
Net assets
$102,762
Revenue
$7,244,737
Expenses
$6,584,805
Net income
$659,932
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