Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$4,042,965
Up $267,253 (+7.1%) from 2015
Net Assets
Down-$654,243
Down $273,870 (-72%) from 2015
Liabilities
Up$4,697,208
Up $541,123 (+13%) from 2015
Revenue And Expenses
Revenue
Up$1,027,970
Up $822,120 (+399%) from 2015
Expenses
Up$1,301,840
Up $677,895 (+109%) from 2015
Net Income
Up-$273,870
Up $144,225 (+34%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,027,970
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,730,342 | $3,790,887 | ▲ $60,545 |
| Cash and Non-Interest-Bearing Accounts | $35,042 | $224,426 | ▲ $189,384 |
| Prepaid Expenses and Deferred Charges | - | $18,222 | - |
| Intangible Assets | $10,328 | $9,430 | ▼ $898 |
| Total Assets | $3,775,712 | $4,042,965 | ▲ $267,253 |
| Liabilities | |||
| Other Liabilities | $4,156,085 | $4,697,208 | ▲ $541,123 |
| Total Liabilities | $4,156,085 | $4,697,208 | ▲ $541,123 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-380,373 | $-654,243 | ▼ $273,870 |
| Total Net Assets Fund Balance | $-380,373 | $-654,243 | ▼ $273,870 |
| Total Liabilities and Net Assets / Fund Balance | $3,775,712 | $4,042,965 | ▲ $267,253 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,894,292 | $104,645 | $1,998,937 |
| Land | $1,327,784 | - | $1,327,784 |
| Other Land Buildings | $568,811 | $13,689 | $582,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Euysung Kim | C.e.o | FT | $120,000 | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chang Pyo Woo | C.f.o. |
| Haeeun Helen Kim | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,027,970
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,027,970
- Change in Net Assets
- $-273,870
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $696,197 |
| Other Expenses | $605,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $516,664 | - | - | $516,664 |
| All Other Expenses | $179,890 | - | - | $179,890 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| Depreciation Depletion | $65,353 | - | - | $65,353 |
| Payroll Taxes | $59,533 | - | - | $59,533 |
| Other Expenses | $31,349 | - | - | $31,349 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $1,178,840 | $123,000 | $0 | $1,301,840 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Loan Payable - New Pacific | $3,380,000 |
| Loan Payable - Officer | $917,503 |
| Loan Payable | $373,911 |
| Payroll Taxes Payable | $25,794 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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, Page 6, Part VI, Line 11B
“The form 990 is sent to the board of directors at least one week prior to the board meeting for their review. It is then formally presented and discussed prior to board approval.”
Form 990, Page 6, Part VI, Line 15A
“Compensation is evaluated by using the annual salary survey generated by the center for non-profits. The officer wages are reviewed annually by the board of directors”
Form 990, Page 6, Part VI, Line 15B
“Compensation is evaluated by using the annual salary survey generated by the center for non-profits. The officer wages are reviewed annually by the board of directors”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Asia Pacific Educational Foundation
- EIN
- 26-3940271
- Phone
- 7146864942
- Address
- 54-230 KAMEHAMEHA HWY, HAUULA, HI 96717
Signing Officer
- Name
- Euysung Kim
- Title
- C.e.o
- Phone
- 7146864942
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Euysung Kim
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 23
Preparer
- Firm
- David Y Han CPA & Co Ac
- Address
- 810 ROOSEVELT, IRVINE, CA 92620-3663
- Preparer
- David Y Han
- Phone
- 9497775577
Supplemental Narrative
Additional Explanations
Form 990
“< primary exempt purpose> 1. Establish and/or adninister k-12 college preparatory schools in asia pacific region that offer an american/international curriculum to meet the educational and developmental needs of u.s. And expatriate students living abroad in asia pacific region. 2. Offer educational programs including special services and esl programs to enable host country nationals and students with limited english language abilities. 3. Provide purchasing support to access educational material and equipment. 4. Provide teacher and administrator resources. 5. Serve as an informational clearinghouse by providing with 1st publications, seminars, workshops, conferences and other forums.”
Form 990, Part III
“<part iii> 1. Establish and/or adninister k-12 college preparatory schools in asia pacific region that offer an american/international curriculum to meet the educational and developmental needs of u.s. And expatriate students living abroad in asia pacific region. 2. Offer educational programs including special services and esl programs to enable host country nationals and students with limited english language abilities. 3. Provide purchasing support to access educational material and equipment. 4. Provide teacher and administrator resources. 5. Serve as an informational clearinghouse by providing with 1st publications, seminars, workshops, conferences and other forums.”
Form 990, Part IX, Line 24E
“General and admin expense 26,521 0 0 recurring & marketing 22,383 0 0 utilities 21,186 0 0 auto expense 19,057 0 0 travel expense 14,071 0 0 search associates 12,300 0 0 due & subscriptions 11,857 0 0 advertising expenses 10,830 0 0 licenses & taxes 9,565 0 0 educational materials 9,376 0 0 meals 5,566 0 0 repair & maintenance 3,756 0 0 moving expense 3,574 0 0 professional fee 2,250 0 0 pest control 1,976 0 0 postage 1,969 0 0 office 1,456 0 0 bank charges 1,236 0 0 telephone 961 0 0 total 179,890 0 0”
Raw XML Appendix302 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | < PRIMARY EXEMPT PURPOSE> 1. ESTABLISH AND/OR ADNINISTER K-12 COLLEGE PREPARATORY SCHOOLS IN ASIA PACIFIC REGION THAT OFFER AN AMERICAN/INTERNATIONAL CURRICULUM TO MEET THE EDUCATIONAL AND DEVELOPMENTAL NEEDS OF U.S. AND EXPATRIATE STUDENTS LIVING ABROAD IN ASIA PACIFIC REGION. 2. OFFER EDUCATIONAL PROGRAMS INCLUDING SPECIAL SERVICES AND ESL PROGRAMS TO ENABLE HOST COUNTRY NATIONALS AND STUDENTS WITH LIMITED ENGLISH LANGUAGE ABILITIES. 3. PROVIDE PURCHASING SUPPORT TO ACCESS EDUCATIONAL MATERIAL AND EQUIPMENT. 4. PROVIDE TEACHER AND ADMINISTRATOR RESOURCES. 5. SERVE AS AN INFORMATIONAL CLEARINGHOUSE BY PROVIDING WITH 1ST PUBLICATIONS, SEMINARS, WORKSHOPS, CONFERENCES AND OTHER FORUMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | <PART III> 1. ESTABLISH AND/OR ADNINISTER K-12 COLLEGE PREPARATORY SCHOOLS IN ASIA PACIFIC REGION THAT OFFER AN AMERICAN/INTERNATIONAL CURRICULUM TO MEET THE EDUCATIONAL AND DEVELOPMENTAL NEEDS OF U.S. AND EXPATRIATE STUDENTS LIVING ABROAD IN ASIA PACIFIC REGION. 2. OFFER EDUCATIONAL PROGRAMS INCLUDING SPECIAL SERVICES AND ESL PROGRAMS TO ENABLE HOST COUNTRY NATIONALS AND STUDENTS WITH LIMITED ENGLISH LANGUAGE ABILITIES. 3. PROVIDE PURCHASING SUPPORT TO ACCESS EDUCATIONAL MATERIAL AND EQUIPMENT. 4. PROVIDE TEACHER AND ADMINISTRATOR RESOURCES. 5. SERVE AS AN INFORMATIONAL CLEARINGHOUSE BY PROVIDING WITH 1ST PUBLICATIONS, SEMINARS, WORKSHOPS, CONFERENCES AND OTHER FORUMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AT LEAST ONE WEEK PRIOR TO THE BOARD MEETING FOR THEIR REVIEW. IT IS THEN FORMALLY PRESENTED AND DISCUSSED PRIOR TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS EVALUATED BY USING THE ANNUAL SALARY SURVEY GENERATED BY THE CENTER FOR NON-PROFITS. THE OFFICER WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS EVALUATED BY USING THE ANNUAL SALARY SURVEY GENERATED BY THE CENTER FOR NON-PROFITS. THE OFFICER WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GENERAL AND ADMIN EXPENSE 26,521 0 0 RECURRING & MARKETING 22,383 0 0 UTILITIES 21,186 0 0 AUTO EXPENSE 19,057 0 0 TRAVEL EXPENSE 14,071 0 0 SEARCH ASSOCIATES 12,300 0 0 DUE & SUBSCRIPTIONS 11,857 0 0 ADVERTISING EXPENSES 10,830 0 0 LICENSES & TAXES 9,565 0 0 EDUCATIONAL MATERIALS 9,376 0 0 MEALS 5,566 0 0 REPAIR & MAINTENANCE 3,756 0 0 MOVING EXPENSE 3,574 0 0 PROFESSIONAL FEE 2,250 0 0 PEST CONTROL 1,976 0 0 POSTAGE 1,969 0 0 OFFICE 1,456 0 0 BANK CHARGES 1,236 0 0 TELEPHONE 961 0 0 TOTAL 179,890 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3775712 |
| IRS990/TotalAssetsEOYAmt | 0 | 4042965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3775712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4042965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1027970 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1178840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1301840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4156085 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4697208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4156085 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4697208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -380373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -654243 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1178840 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1027970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3775712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4042965 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -380373 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -654243 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUYSUNG KIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | C.E.O |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7146864942 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASIA PACIFIC EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASIA |
| ReturnHeader/Filer/EIN | 0 | 263940271 |
| ReturnHeader/Filer/PhoneNum | 0 | 7146864942 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 54-230 KAMEHAMEHA HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAUULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96717 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11FB9BC300ADB1B1873D8CEEDE78BE1251A2017F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11FB9BC300ADB1B1873D8CEEDE78BE1251A2017F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464722905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID Y HAN CPA & CO AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 810 ROOSEVELT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926203663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9497775577 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID Y HAN |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T07:47:38-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,042,965
- Liabilities
- $4,697,208
- Net assets
- -$654,243
- Revenue
- $1,027,970
- Expenses
- $1,301,840
- Net income
- -$273,870