Civic Intelligence

Wah Mei School

EIN 23-7321428 • 501(c)3 • San Francisco, CA

Profile

To provide year round half day and full day programs for children from 2 years 9 months to 5 years old, as well as Saturday Chinese classes for children from 3-14 years old. The mission of Wah Mei School is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families. Provided approximately 7,929 childcare days of enrollment of low income children and 11,322 childcare days of enrollment to working parents in a mixed economic service setting.

1400 Judah StreetSan Francisco, CA 94122

wahmei.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,084,304

Down $465,338 (-4.0%) from 2023

Liabilities

Up

$6,376,942

Up $1,239,600 (+24%) from 2023

Net Assets

Down

$4,707,362

Down $1,704,938 (-27%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$5,867,448

Down $2,182,486 (-27%) from 2023

Expenses

Up

$6,262,235

Up $903,656 (+17%) from 2023

Net Income

Down

-$394,787

Down $3,086,142 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $3,470,412Liabilities 2017: $240,514Net Assets 2017: $3,229,8982017Assets 2018: $3,490,772Liabilities 2018: $253,498Net Assets 2018: $3,237,2742018Assets 2019: $6,393,246Liabilities 2019: $3,221,334Net Assets 2019: $3,171,9122019Assets 2020: $6,614,367Liabilities 2020: $3,540,134Net Assets 2020: $3,074,2332020Assets 2021: $7,390,083Liabilities 2021: $3,335,724Net Assets 2021: $4,054,3592021Assets 2022: $7,001,647Liabilities 2022: $3,280,702Net Assets 2022: $3,720,9452022Assets 2023: $11,549,642Liabilities 2023: $5,137,342Net Assets 2023: $6,412,3002023Assets 2024: $11,084,304Liabilities 2024: $6,376,942Net Assets 2024: $4,707,3622024

Highlighted filing

2024

Assets$11,084,304
Liabilities$6,376,942
Net Assets$4,707,362
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $1,522,220Expenses 2017: $1,380,289Net Income 2017: $141,9312017Revenue 2018: $1,679,575Expenses 2018: $1,722,732Net Income 2018: -$43,1572018Revenue 2019: $1,717,897Expenses 2019: $1,853,143Net Income 2019: -$135,2462019Revenue 2020: $2,784,889Expenses 2020: $2,875,510Net Income 2020: -$90,6212020Revenue 2021: $3,939,960Expenses 2021: $3,046,807Net Income 2021: $893,1532021Revenue 2022: $3,999,140Expenses 2022: $4,264,487Net Income 2022: -$265,3472022Revenue 2023: $8,049,934Expenses 2023: $5,358,579Net Income 2023: $2,691,3552023Revenue 2024: $5,867,448Expenses 2024: $6,262,235Net Income 2024: -$394,7872024

Highlighted filing

2024

Revenue$5,867,448
Expenses$6,262,235
Net Income-$394,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,084,304
Liabilities
$6,376,942
Net assets
$4,707,362
Revenue
$5,867,448
Expenses
$6,262,235
Net income
-$394,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$6.38$4.71$5.87$6.26$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.14$6.41$8.05$5.36$2.69
2022Detailed filing. Detailed filing data is available for this year.$7.00$3.28$3.72$4.00$4.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.39$3.34$4.05$3.94$3.05$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.61$3.54$3.07$2.78$2.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.39$3.22$3.17$1.72$1.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.25$3.24$1.68$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.24$3.23$1.52$1.38$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,867,448
Mission and Program Overview

Mission

To provide year round half day and full day programs for children from 2 years 9 months to 5 years old, as well as Saturday Chinese classes for children from 3-14 years old. The mission of Wah Mei School is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families.Provided approximately 7,929 childcare days of enrollment of low income children and 11,322 childcare days of enrollment to working parents in a mixed economic service setting.

The mission of the Organization is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families. The Organization runs a preschool, summer camp, and a weekend Chinese language education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,576,870$4,652,787▲ $75,917
Cash and Non-Interest-Bearing Accounts$5,089,039$4,548,284▼ $540,755
Accounts Receivable$107,482$352,003▲ $244,521
Prepaid Expenses and Deferred Charges$98,131$103,989▲ $5,858
Savings and Temporary Cash Investments-$0-
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$11,549,642$11,084,304▼ $465,338
Other Assets Total$1,678,120$1,427,241▼ $250,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,751,630$2,679,408▼ $72,222
Accounts Payable and Accrued Expenses$559,538$1,576,931▲ $1,017,393
Other Liabilities$1,683,083$1,506,796▼ $176,287
Deferred Revenue$143,091$613,807▲ $470,716
Total Liabilities$5,137,342$6,376,942▲ $1,239,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,363,963$4,707,362▼ $1,656,601
Net Assets With Donor Restrictions$48,337--
Total Net Assets Fund Balance$6,412,300$4,707,362▼ $1,704,938
Total Liabilities and Net Assets / Fund Balance$11,549,642$11,084,304▼ $465,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,595,000-$2,595,000
Buildings$2,044,830$285,574$2,330,404
Other Land Buildings$12,957$13,296$26,253
Other Assets Org$1,427,241--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Benson WongExecutive DirectorFT$212,847$212,847
Steve TangFinancial DirectorFT$125,625$125,625
Lai Yu Lily WongProgram DirectorFT$113,967$113,967
Jin Yao LiDev. DirectorFT$106,974$106,974

Board Members and Trustees

NameTitle
Gabi WuPresident
Kelvin WuVice President
Alice TamDirector
Christina Wong SinghDirector
Jim ChanDirector
Ramie DareDirector
Tina CheungDirector
Calvin LeungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,238,051
Program Service Revenue
$1,278,898
Investment Income
$165,661
Other Revenue
$184,838
All Other Contributions
$315,669
Change in Net Assets
$-394,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,867,448
Total Revenue per Audited Statements
$5,867,448
Total Revenue per Form 990
$5,867,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,784,932
Other Expenses$1,477,303
Total Fundraising Expense$261,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,246,426$98,928$226,731$4,572,085
Fees for Services Other$194,660$293,264$8,794$496,718
Depreciation Depletion$255,257--$255,257
Current Officers, Directors, Trustees, and Key Employees$197,686$4,605$10,556$212,847
Occupancy$168,469$2,144$1,081$171,694
Interest$134,762$3,154$7,242$145,158
Office Expenses$73,580$11,696$1,820$87,096
Insurance$47,464$5,064$1,060$53,588
Information Technology$33,226$12,873$2,136$48,235
Other Expenses$19,452$751$405$20,608
Advertising$14,841--$14,841
Total Functional Expenses$5,564,833$436,036$261,366$6,262,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,262,235
Total Expenses per Audited Statements$6,262,235
Total Expenses per Form 990$6,262,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$186,568$152,009-$152,009
Total Events$186,568$152,009-$152,009
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
Lease Liability$1,478,896
Enrollment Deposits$27,900
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, Section B, Line 11B

“A copy of the Form 990 is made available to all board members for review prior to filing with the required entities.”

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

“The Organization monitors and enforces the conflict of interest policy on an ongoing basis, as well as reminding the directors regarding potential conflicts of interest.”

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

“The Executive Director's performance and compensation review were most recently conducted in December 2023. The Board of Directors used the organization's overall budget, as well as comparative salary data, and various metrics to determine and approve the Executive Director's salary.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wah Mei School
EIN
23-7321428
Phone
4156654212
Address
1400 JUDAH STREET, SAN FRANCISCO, CA 94122

Signing Officer

Name
Gabi Wu
Title
President
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
50

Preparer

Firm
JDT & Associates
Address
212 E Crossroads Blvd Ste 179, SARATOGA SPRINGS, UT 84045
Preparer
Nathan Doty
Phone
8013882664
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501c3 of the Internal Revenue Code IRC and is exempt from federal and state income taxes on related income pursuant to Sec. 501a of the IRC and California Revenue and Taxation code Sec 23701d. The tax years of 2019 through 2021 remain open and subject to examination by the appropriate government agencies in the United States and California.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEV. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/MissionDesc0To provide year round half day and full day programs for children from 2 years 9 months to 5 years old, as well as Saturday Chinese classes for children from 3-14 years old. The mission of Wah Mei School is to provide a safe and nurturing high quality Chinese-English multicultural environment that promotes children's development while building a supportive community for families. Provided approximately 7,929 childcare days of enrollment of low income children and 11,322 childcare days of enrollment to working parents in a mixed economic service setting.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501c3 of the Internal Revenue Code IRC and is exempt from federal and state income taxes on related income pursuant to Sec. 501a of the IRC and California Revenue and Taxation code Sec 23701d. The tax years of 2019 through 2021 remain open and subject to examination by the appropriate government agencies in the United States and California.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

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