Civic Intelligence

Wah Mei School

990 • Fiscal year 2022 • EIN 23-7321428

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

60th percentile

$146,298

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,001,647

Down $388,436 (-5.3%) from 2021

Net Assets

Down

$3,720,945

Down $333,414 (-8.2%) from 2021

Liabilities

Down

$3,280,702

Down $55,022 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$3,999,140

Up $59,180 (+1.5%) from 2021

Expenses

Up

$4,264,487

Up $1,217,680 (+40%) from 2021

Net Income

Down

-$265,347

Down $1,158,500 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$7,001,647
Liabilities$3,280,702
Net Assets$3,720,945
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$3,999,140
Expenses$4,264,487
Net Income-$265,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.1
Gross Receipts
$3,999,140
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$5,372,034$5,495,474▲ $123,440
Cash and Non-Interest-Bearing Accounts$1,783,966$1,385,495▼ $398,471
Accounts Receivable$220,665$101,928▼ $118,737
Prepaid Expenses and Deferred Charges$13,418$18,750▲ $5,332
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$7,390,083$7,001,647▼ $388,436
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,885,800$2,820,494▼ $65,306
Accounts Payable and Accrued Expenses$395,010$431,808▲ $36,798
Deferred Revenue$54,914$28,400▼ $26,514
Total Liabilities$3,335,724$3,280,702▼ $55,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,669,575$3,720,945▲ $51,370
Net Assets With Donor Restrictions$384,784--
Total Net Assets Fund Balance$4,054,359$3,720,945▼ $333,414
Total Liabilities and Net Assets / Fund Balance$7,390,083$7,001,647▼ $388,436

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,899,479-$3,899,479
Buildings$1,582,106$293,313$1,875,419
Other Land Buildings$13,889$5,195$19,084
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WongExecutive DirectorFT$146,298$146,298

Board Members and Trustees

NameTitle
Maelig MorvanPresident
Kelvin WuVice President
Alice TamTrustee
Christina Wong SinghTrustee
Dara Levinson SilveiraTrustee
Gabriella GhaiTrustee
Jim ChanTrustee
Ramie DareTrustee
Young KimTrustee
Calvin LeungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,418
Program Service Revenue
$1,776,396
Investment Income
$359,326
Other Revenue
$0
All Other Contributions
$71,161
Change in Net Assets
$-265,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,999,140
Total Revenue per Audited Statements
$3,999,140
Total Revenue per Form 990
$3,999,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,496,945
Other Expenses$767,542
Total Fundraising Expense$186,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,104,663$73,273$172,711$3,350,647
Fees for Services Accounting-$159,307-$159,307
Interest$141,155$3,304$7,586$152,045
Current Officers, Directors, Trustees, and Key Employees-$146,298-$146,298
Occupancy$71,183$906$457$72,546
Office Expenses$59,483$9,455$1,471$70,409
Depreciation Depletion$55,602--$55,602
Information Technology$29,374$11,380$1,889$42,643
Insurance$32,319$3,448$722$36,489
Other Expenses$17,053$658$355$18,066
Advertising$8,649--$8,649
Total Functional Expenses$3,667,064$410,962$186,461$4,264,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,264,487
Total Expenses per Audited Statements$4,264,487
Total Expenses per Form 990$4,264,487
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
96
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. 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 2018 through 2020 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/OtherExpensesGrp/TotalAmt118066
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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. 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 2018 through 2020 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is made available to all board members for review prior to filing with the required entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization monitors and enforces the conflict of interest policy on an ongoing basis, as well as reminding the directors regarding potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,001,647
Liabilities
$3,280,702
Net assets
$3,720,945
Revenue
$3,999,140
Expenses
$4,264,487
Net income
-$265,347
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