Civic Intelligence

Wah Mei School

990 • Fiscal year 2020 • EIN 23-7321428

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 06, 2021

Organization Profilewahmei.org
1400 Judah StreetSan Francisco, CA 94122

(415) 665-4212

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

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

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

Liabilities / Revenue

84th percentile

1.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

59th percentile

$141,237

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,614,367

Up $221,121 (+3.5%) from 2019

Net Assets

Down

$3,074,233

Down $97,679 (-3.1%) from 2019

Liabilities

Up

$3,540,134

Up $318,800 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$2,784,889

Up $1,066,992 (+62%) from 2019

Expenses

Up

$2,875,510

Up $1,022,367 (+55%) from 2019

Net Income

Up

-$90,621

Up $44,625 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$6,614,367
Liabilities$3,540,134
Net Assets$3,074,233
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,784,889
Expenses$2,875,510
Net Income-$90,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 6, 2021
Return Version
2019v5.0
Gross Receipts
$2,784,889
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$5,252,696$5,209,146▼ $43,550
Savings and Temporary Cash Investments$925,225$1,140,557▲ $215,332
Pledges and Grants Receivable$199,959$224,742▲ $24,783
Prepaid Expenses and Deferred Charges$36,920$39,922▲ $3,002
Total Assets$6,414,800$6,614,367▲ $199,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,986,937$2,942,512▼ $44,425
Deferred Revenue$112,923$398,382▲ $285,459
Accounts Payable and Accrued Expenses$121,474$199,240▲ $77,766
Other Liabilities$0$0→ $0
Total Liabilities$3,221,334$3,540,134▲ $318,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,193,466$2,924,001▼ $269,465
Net Assets With Donor Restrictions$0$150,232▲ $150,232
Total Net Assets Fund Balance$3,193,466$3,074,233▼ $119,233
Total Liabilities and Net Assets / Fund Balance$6,414,800$6,614,367▲ $199,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,899,479-$3,899,479
Buildings$1,309,667$196,273$1,505,940
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benson WongExecutive DirectorFT$123,948$17,289$141,237

Board Members and Trustees

NameTitle
Maelig MorvanBoard President
Gabriella GhaiBoard Vice President
Alice KwanBoard member
Alice TamBoard member
Ashley LeiferBoard member
Mario ChoiBoard member
Ramie DareBoard member
Wendy ChowBoard member
Young KimBoard member
Rochelle WoodsBoard Secretary
Jim ChanBoard Treasurer
Chrisitna Wong SinghDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$963,540
Program Service Revenue
$1,727,257
Investment Income
$94,092
Other Revenue
$0
All Other Contributions
$227,846
Change in Net Assets
$-90,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,784,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,612
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,756,277
Total Revenue per Form 990
$2,784,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,665
Other Expenses$651,845
Total Fundraising Expense$102,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,074,397$67,815$81,453$2,223,665
Occupancy$224,736$26,132$10,453$261,321
Fees for Services Other$89,539$59,077$7,518$156,134
Other Expenses$112,892$2,157$1,330$116,379
All Other Expenses$57,452$992$780$59,224
Office Expenses$26,880$2,231$456$29,567
Insurance$12,648$4,383$105$17,136
Information Technology$3,099$2,477$735$6,311
Advertising$5,773--$5,773
Total Functional Expenses$2,607,416$165,264$102,830$2,875,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,875,510
Total Expenses per Audited Statements$2,875,510
Total Expenses per Form 990$2,875,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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 15

“Executive Director performance and salary is annually reviewed, set and approved by the Board of Directors. Any increases are approved as part of the regular budget process as similarly given to the entire staff.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

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
Ben Wong
Title
CEO
Phone
4156654212
Signed
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wah Mei School
Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
45

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation code Sec 23701d. The tax years of 2016 through 2018 remain open and subject to examination by the appropriate government agencies in the United States and California.”

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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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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03074233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03193466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02924001
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IRS990/OfficeExpensesGrp/FundraisingAmt0456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02231
IRS990/OfficeExpensesGrp/ProgramServicesAmt026880
IRS990/OfficeExpensesGrp/TotalAmt029567
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IRS990/OperateHospitalInd00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067815
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02223665
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039922
IRS990/PrincipalOfficerNm0Wah Mei School
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IRS990/PYTotalRevenueAmt01717897
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01140557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01485539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01375866
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06709757
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196273
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01505940
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03899479
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
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IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28612
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
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IRS990ScheduleD/OtherRevenueAmt00
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IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-28612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02784889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation code Sec 23701d. The tax years of 2016 through 2018 remain open and subject to examination by the appropriate government agencies in the United States and California.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
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Filings

Displayed year

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

Open filing
Assets
$6,614,367
Liabilities
$3,540,134
Net assets
$3,074,233
Revenue
$2,784,889
Expenses
$2,875,510
Net income
-$90,621
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