Civic Intelligence

Pacific East Quality Education DBA Yew Chung International School

990 • Fiscal year 2021 • EIN 04-3678629

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 08, 2023

Organization Profilewww.ycis-sv.com

View Organization Page

310 Easy StreetMountain View, CA 94043

(650) 903-0986

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,488,874

Up $1,512,696 (+38%) from 2020

Net Assets

Up

$138,773

Up $36,011 (+35%) from 2020

Liabilities

Up

$5,350,101

Up $1,476,685 (+38%) from 2020

Revenue And Expenses

Revenue

Down

$6,250,306

Down $994,431 (-14%) from 2020

Expenses

Down

$6,214,295

Down $370,510 (-5.6%) from 2020

Net Income

Down

$36,011

Down $623,921 (-95%) from 2020

Historical Trend

Balance Sheet Trend

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: $5,350,101Net Assets 2021: $138,7732021Assets 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

2021

Assets$5,488,874
Liabilities$5,350,101
Net Assets$138,773
Open 2021 Filing

Operations Trend

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: $6,250,306Expenses 2021: $6,214,295Net Income 2021: $36,0112021Revenue 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

2021

Revenue$6,250,306
Expenses$6,214,295
Net Income$36,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 8, 2023
Return Version
2020v4.2
Gross Receipts
$6,250,306
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.

YCISisanindependent,coeducational preschool-8thgradedayschoolprovidingaMandarin EnglishDUALLANGUAGE,WHOLE CHILDEDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,176,661$4,384,682▲ $3,208,021
Land, Buildings, and Equipment, Net$531,090$566,153▲ $35,063
Savings and Temporary Cash Investments$2,009,303$306,847▼ $1,702,456
Prepaid Expenses and Deferred Charges$47,875$60,967▲ $13,092
Accounts Receivable$8,464$1,851▼ $6,613
Total Assets$3,952,008$5,488,874▲ $1,536,866
Other Assets Total$178,615$168,374▼ $10,241
Liabilities
Deferred Revenue$3,193,079$4,664,976▲ $1,471,897
Accounts Payable and Accrued Expenses$483,250$512,888▲ $29,638
Other Liabilities$172,813$172,237▼ $576
Escrow Account Liability$104--
Total Liabilities$3,849,246$5,350,101▲ $1,500,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,762$138,773▲ $36,011
Total Net Assets Fund Balance$102,762$138,773▲ $36,011
Total Liabilities and Net Assets / Fund Balance$3,952,008$5,488,874▲ $1,536,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$488,130$428,507$916,637
Equipment$78,023$274,054$352,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal VaughtPrincipalFT$182,822$9,193$192,015

Board Members and Trustees

NameTitle
Martin ScottChair
Michele Senders TomCo-chair
Alice HwangDirector
Christopher LeeDirector
Donna ChongDirector
Enoch ChoiDirector
Lydia LimDirector
Mark LiuDirector
Tatiana GrzeszkiewicaDirector
Terence YipDirector
Gavin HoNon-voting member
Revenue and Support

Revenue Composition

Contributions and Grants
$97,971
Program Service Revenue
$6,140,335
Investment Income
$5,800
Other Revenue
$6,200
All Other Contributions
$97,971
Change in Net Assets
$36,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,278,783
Other Expenses$1,935,512
Total Fundraising Expense$4,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,210,074$317,480-$3,527,554
Occupancy$954,411$155,369-$1,109,780
Payroll Taxes$304,889$13,235-$318,124
Other Employee Benefits$278,319$9,873-$288,192
Current Officers, Directors, Trustees, and Key Employees$131,871$13,042-$144,913
All Other Expenses$50,540$70,892$3,772$125,204
Fees for Services Accounting-$101,054-$101,054
Insurance$66,937$6,282-$73,219
Office Expenses$42,377$14,026-$56,403
Information Technology$22,987$28,755-$51,742
Advertising$75$34,437-$34,512
Other Expenses$7,937$12,606$8$20,543
Depreciation Depletion$15,205$1,127$546$16,878
Interest-$1,560-$1,560
Total Functional Expenses$5,420,885$789,084$4,326$6,214,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$153,023
Sba Edil$19,214
TIAA copier lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“DraftTaxReturnisreviewedbyGeneralManagerandstaffofHongKongofficefor relatedpartytransactions.Correctionsare madebeforethereturnisfinalized.”

Form 990, Part VI, Section B, Line 12C

“CONFLICTOFINTERESTPOLICYISPARTOFEMPLOYEEHANDBOOK,w/DETAILEDDESCRIPTIONTOSPELLOUTVARIOUS PROHIBITEDACTIVITIESBYEMPLOYEES,ANDDIRECTORS. THEMANAGEMENTREVIEWSEMPLOYEESCONDUCTONA REGULARBASISANDCORRECTTHEMIMMEDIATELYIFNEEDED.”

Form 990, Part VI, Section B, Line 15A 15B

“Inbothcases,salaryschedulesfromlocalpublicschoolsandasalarysurveyreportfromNBOANationalBusinessOfficers Organization isusedtoformulatecompetitiveandreasonablecompensation.ThisinformationisreviewedbytheBoardwho setsthesalaryforthePrincipalandGeneralManagerpositions”

Form 990, Part VI, Section C, Line 19

“Governingdocumentsarenotprovidedforpublicsreview.conflictofinterestpolicyare includedinthe employeehandbookswhichareavailableforemployeesonly.annualfinancialstatementsare availableforreviewattheschoolsiteuponrequest.”

Filing and Contact Details

Filer

Filer Name
Pacific East Quality Education
EIN
04-3678629
Phone
6509030986
Address
310 Easy Street, Mountain View, CA 94043
Doing Business As
Yew Chung International School

Signing Officer

Name
Sandra Hite
Title
Head of School
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Hite
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
30

Preparer

Firm
JRB Accountancy
Address
534 Olympic Avenue, Hayward, CA 94544
Preparer
John J Buendia CPA
Phone
5102093830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“OurmissionisToraisegloballycompetentandcompassionateleaderswithaservantsheart,whoaspireto,andactfor,abetterworld. YCISSiliconValleysEnglish-Chineseduallanguageprogramtransformsgenerationsofstudentsintobilingual,compassionatemulticultural leaders,exhibitingstrongcommunityvaluesandacademicexcellence.Foundedwiththeaimof educatingstudentstodevelopgoodcharacter andsoundknowledgethetwopillarsofsocietyYCISschoolscontinuetoinstillstrongvaluesandsupportstudentsindevelopingastrong moralcompass.AtYCISSiliconValley,wecultivaterespect,friendship,creativity,gratitude,generosity,commitment,kindness,patience, peace,andhonestyinallwedo.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt042377
IRS990/OfficeExpensesGrp/TotalAmt056403
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178615
IRS990/OtherAssetsTotalGrp/EOYAmt0168374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288192
IRS990/OtherExpensesGrp/Desc0Instruction
IRS990/OtherExpensesGrp/Desc1Facility development
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112606
IRS990/OtherExpensesGrp/ProgramServicesAmt0170604
IRS990/OtherExpensesGrp/ProgramServicesAmt1164659
IRS990/OtherExpensesGrp/ProgramServicesAmt27937
IRS990/OtherExpensesGrp/TotalAmt0179958
IRS990/OtherExpensesGrp/TotalAmt1164659
IRS990/OtherExpensesGrp/TotalAmt220543
IRS990/OtherLiabilitiesGrp/BOYAmt0172813
IRS990/OtherLiabilitiesGrp/EOYAmt0172237
IRS990/OtherRevenueMiscGrp/Desc0Rental revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06200
IRS990/OtherRevenueTotalAmt06200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03210074
IRS990/OtherSalariesAndWagesGrp/TotalAmt03527554
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304889
IRS990/PayrollTaxesGrp/TotalAmt0318124
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060967
IRS990/PrincipalOfficerNm0Sandra Hite
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and registration
IRS990/ProgramServiceRevenueGrp/Desc1Activities and miscellaneous fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06974891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06974891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02114216
IRS990/PYOtherRevenueAmt0-2529
IRS990/PYProgramServiceRevenueAmt06305983
IRS990/PYRevenuesLessExpensesAmt0659932
IRS990/PYSalariesCompEmpBnftPaidAmt04470589
IRS990/PYTotalExpensesAmt06584805
IRS990/PYTotalRevenueAmt07244737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02009303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306847
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BeginningBalanceAmt0104
IRS990ScheduleD/EndingBalanceAmt0104
IRS990ScheduleD/EquipmentGrp/BookValueAmt078023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352077
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0916637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EDIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TIAA copier lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566153
IRS990ScheduleD/TotalLiabilityAmt0172237
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLYNONDISCRIMINATORYPOLICYOFSCHOOLISMENTIONEDIN ATTACHMENTTOFORM1023FILEDWITHTHEIRS,INALLITSBROCHURES, CATALOGUES,DURINGOPENHOUSESANDREGISTRATIONPERIODS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THECURRENTSTAFFCONSISTOFOFAWELLDIVERSIFIEDETHNIC GROUP.THEREARENOQUESTIONSREFERRINGTORACEONOUR EMPLOYMENTAPPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc03
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc14a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Crystal Vaught
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192015
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OurmissionisToraisegloballycompetentandcompassionateleaderswithaservantsheart,whoaspireto,andactfor,abetterworld. YCISSiliconValleysEnglish-Chineseduallanguageprogramtransformsgenerationsofstudentsintobilingual,compassionatemulticultural leaders,exhibitingstrongcommunityvaluesandacademicexcellence.Foundedwiththeaimof educatingstudentstodevelopgoodcharacter andsoundknowledgethetwopillarsofsocietyYCISschoolscontinuetoinstillstrongvaluesandsupportstudentsindevelopingastrong moralcompass.AtYCISSiliconValley,wecultivaterespect,friendship,creativity,gratitude,generosity,commitment,kindness,patience, peace,andhonestyinallwedo.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DraftTaxReturnisreviewedbyGeneralManagerandstaffofHongKongofficefor relatedpartytransactions.Correctionsare madebeforethereturnisfinalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTOFINTERESTPOLICYISPARTOFEMPLOYEEHANDBOOK,w/DETAILEDDESCRIPTIONTOSPELLOUTVARIOUS PROHIBITEDACTIVITIESBYEMPLOYEES,ANDDIRECTORS. THEMANAGEMENTREVIEWSEMPLOYEESCONDUCTONA REGULARBASISANDCORRECTTHEMIMMEDIATELYIFNEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inbothcases,salaryschedulesfromlocalpublicschoolsandasalarysurveyreportfromNBOANationalBusinessOfficers Organization isusedtoformulatecompetitiveandreasonablecompensation.ThisinformationisreviewedbytheBoardwho setsthesalaryforthePrincipalandGeneralManagerpositions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNINGDOCUMENTSARENOTPROVIDEDFORPUBLICSREVIEW.CONFLICTOFINTERESTPOLICYARE INCLUDEDINTHE EMPLOYEEHANDBOOKSWHICHAREAVAILABLEFOREMPLOYEESONLY.ANNUALFINANCIALSTATEMENTSARE AVAILABLEFORREVIEWATTHESCHOOLSITEUPONREQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,488,874
Liabilities
$5,350,101
Net assets
$138,773
Revenue
$6,250,306
Expenses
$6,214,295
Net income
$36,011
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
2021Detailed filing. Detailed filing data is available for this year.$5.49$5.35$0.14$6.25$6.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.98$3.87$0.10$7.24$6.58$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$3.54$0.56$9.24$6.47$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$6.06$3.32$5.42$5.70$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$5.05$3.05$5.12$5.48$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.46$5.14$2.68$4.76$5.00$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$5.07$2.41$3.96$3.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.97$6.54$2.56$3.66$3.62$0.03
2013Summary only. Only limited summary data is available for this year.$3.47$6.07$2.60$3.49$3.45$0.05
2012Summary only. Only limited summary data is available for this year.$2.78$5.43$2.64$2.93$3.14$0.22
2011Summary only. Only limited summary data is available for this year.$0.86$3.28$2.43$3.00$2.77$0.24
Peer Organizations

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