Civic Intelligence

Yu Ming Charter School

990 • Fiscal year 2017 • EIN 27-4260393

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.YUMINGSCHOOL.ORG
1086 Alcatraz AvenueOakland, CA 94608

(510) 452-2063

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,658

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,274,713

Up $265,776 (+26%) from 2016

Net Assets

Up

$1,147,300

Up $296,688 (+35%) from 2016

Liabilities

Down

$127,413

Down $30,912 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$4,228,643

Up $593,008 (+16%) from 2016

Expenses

Up

$3,931,955

Up $561,972 (+17%) from 2016

Net Income

Up

$296,688

Up $31,036 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $603,231Liabilities 2013: $234,593Net Assets 2013: $368,6382013Assets 2014: $938,843Liabilities 2014: $221,427Net Assets 2014: $717,4162014Assets 2015: $828,204Liabilities 2015: $243,244Net Assets 2015: $584,9602015Assets 2016: $1,008,937Liabilities 2016: $158,325Net Assets 2016: $850,6122016Assets 2017: $1,274,713Liabilities 2017: $127,413Net Assets 2017: $1,147,3002017Assets 2018: $1,610,424Liabilities 2018: $219,005Net Assets 2018: $1,391,4192018Assets 2019: $2,343,467Liabilities 2019: $437,250Net Assets 2019: $1,906,2172019Assets 2020: $3,595,961Liabilities 2020: $1,165,797Net Assets 2020: $2,430,1642020Assets 2022: $5,404,745Liabilities 2022: $1,791,073Net Assets 2022: $3,613,6722022

Highlighted filing

2017

Assets$1,274,713
Liabilities$127,413
Net Assets$1,147,300
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,398,7422013Revenue 2014: $2,258,489Expenses 2014: $1,909,711Net Income 2014: $348,7782014Revenue 2015: $2,708,994Expenses 2015: $2,841,450Net Income 2015: -$132,4562015Revenue 2016: $3,635,635Expenses 2016: $3,369,983Net Income 2016: $265,6522016Revenue 2017: $4,228,643Expenses 2017: $3,931,955Net Income 2017: $296,6882017Revenue 2018: $5,116,244Expenses 2018: $4,872,125Net Income 2018: $244,1192018Revenue 2019: $6,526,769Expenses 2019: $6,011,971Net Income 2019: $514,7982019Revenue 2020: $7,198,069Expenses 2020: $6,674,122Net Income 2020: $523,9472020Revenue 2022: $10,327,063Expenses 2022: $9,646,011Net Income 2022: $681,0522022

Highlighted filing

2017

Revenue$4,228,643
Expenses$3,931,955
Net Income$296,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$4,228,643
Mission and Program Overview

Mission

The mission of yu ming charter school is to provide a challenging and comprehensive education for kindergarten through 2nd grade students, through a mandarin immersion program, preparing them to be inquisitive and analytic lifelong learners in the 21st century. Yu ming charter school began serving students in august 2011 and currently serves students in kindergarten through first grade. The faculty, staff, and other stakeholders want to provide an academically rigorous college preparatory program and have graduate students with bilingual and biliterate skills in mandarin chinese and english. Also, they are dedicated to nurturing intellectual curiosity, international perspective, and diligence in attaining personal goals, and developing young people with compassion, sound moral character, and a sense of responsibility for the community and the environment.

The mission of yu ming charter school is to provide a challenging andcomprehensive education for kindergarten through 6th grade students, through a mandarin immersion program, preparing them to be inquisitive and analytic lifelong learners in the 21st century. Yu ming charter school began serving students in august 2011 and currently serves students in kindergarten through first grade. The faculty, staff, and other stakeholders want to provide an academically rigorous college preparatory program and have graduate students with bilingual and biliterate skills in mandarin chinese and english. Also, they are dedicated to nurturing intellectual curiosity, international perspective, and diligence in attaining personal goals, and developing young people with compassion, sound moral character, and a sense of responsibility for the community and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,866$763,823▲ $238,957
Accounts Receivable$422,760$405,803▼ $16,957
Prepaid Expenses and Deferred Charges$61,311$105,087▲ $43,776
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,008,937$1,274,713▲ $265,776
Liabilities
Accounts Payable and Accrued Expenses$158,325$127,413▼ $30,912
Total Liabilities$158,325$127,413▼ $30,912
Net Assets / Fund Balance
Unrestricted Net Assets$800,343$1,108,216▲ $307,873
Temporarily Rstr Net Assets$50,269$39,084▼ $11,185
Total Net Assets Fund Balance$850,612$1,147,300▲ $296,688
Total Liabilities and Net Assets / Fund Balance$1,008,937$1,274,713▲ $265,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$14,420$14,420
Equipment$0$10,800$10,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue ParkPrincipalFT$106,312$10,346$116,658

Board Members and Trustees

NameTitle
Eric PetersenBoard Chair
Brianna SwartzVice Chair
Joy LeeMember
Julie MikutaMember
Phuoc LeMember
Rodrigo PrudencioMember
Ron LewisMember
Thompson PaineSecretary
Jessica NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,736,751
Program Service Revenue
$283,420
Investment Income
$0
Other Revenue
$208,472
All Other Contributions
$560,294
Change in Net Assets
$296,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,228,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,228,643
Total Revenue per Form 990
$4,228,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,560,437
Other Expenses$1,371,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,905,594$127,429-$2,033,023
Fees for Services Other$203,920$135,933-$339,853
Other Expenses$316,186--$316,186
Occupancy$215,080$43,043-$258,123
Pension Plan Contributions$172,291--$172,291
Other Employee Benefits$132,730$16,704-$149,434
Current Officers, Directors, Trustees, and Key Employees$118,947--$118,947
All Other Expenses$57,633$60,213-$117,846
Office Expenses$105,866--$105,866
Payroll Taxes$86,742--$86,742
Fees for Services Management-$78,193-$78,193
Fees for Services Legal-$43,852-$43,852
Information Technology$31,440--$31,440
Conferences and Meetings$28,451--$28,451
Travel$21,653--$21,653
Insurance-$19,239-$19,239
Fees for Services Accounting-$8,920-$8,920
Advertising$1,896--$1,896
Total Functional Expenses$3,398,429$533,526$0$3,931,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,931,955
Total Expenses per Audited Statements$3,931,955
Total Expenses per Form 990$3,931,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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

“The board of directors receives a copy of the form 990 for review before it is filed with the irs.”

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

“Board members and key employees are required to complete and file with thecounty office of education, form 700-conflict of interest form, on anannual basis in order to verify that there is no financial conflict ofinterest preventing them from serving on the board.”

Form 990, Part VI, Section B, Line 15

“Director's salaries are determined using salary scales for equivalentpositions in the demographic region/district. Salaries are reviewed andapproved by the board of directors to ensure they are in line withcomparable positions in the region and the school's overall operatingbudget.same as above.”

Form 990, Part VI, Section C, Line 19

“Upon request the governing board secretary will make the organization's governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Yu Ming Charter School
EIN
27-4260393
Phone
5104522063
Address
1086 ALCATRAZ AVENUE, OAKLAND, CA 94608

Signing Officer

Name
Sue Park
Title
Head of School
Phone
5104522063
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Park
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
355

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california.”

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IRS990/MissionDesc0THE MISSION OF YU MING CHARTER SCHOOL IS TO PROVIDE A CHALLENGING AND COMPREHENSIVE EDUCATION FOR KINDERGARTEN THROUGH 6TH GRADE STUDENTS, THROUGH A MANDARIN IMMERSION PROGRAM, PREPARING THEM TO BE INQUISITIVE AND ANALYTIC LIFELONG LEARNERS IN THE 21ST CENTURY. YU MING CHARTER SCHOOL BEGAN SERVING STUDENTS IN AUGUST 2011 AND CURRENTLY SERVES STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE. THE FACULTY, STAFF, AND OTHER STAKEHOLDERS WANT TO PROVIDE AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM AND HAVE GRADUATE STUDENTS WITH BILINGUAL AND BILITERATE SKILLS IN MANDARIN CHINESE AND ENGLISH. ALSO, THEY ARE DEDICATED TO NURTURING INTELLECTUAL CURIOSITY, INTERNATIONAL PERSPECTIVE, AND DILIGENCE IN ATTAINING PERSONAL GOALS, AND DEVELOPING YOUNG PEOPLE WITH COMPASSION, SOUND MORAL CHARACTER, AND A SENSE OF RESPONSIBILITY FOR THE COMMUNITY AND THE ENVIRONMENT.
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IRS990/OccupancyGrp/TotalAmt0258123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105866
IRS990/OfficeExpensesGrp/TotalAmt0105866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149434
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0316186
IRS990/OtherExpensesGrp/TotalAmt0316186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208472
IRS990/OtherRevenueTotalAmt0208472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01905594
IRS990/OtherSalariesAndWagesGrp/TotalAmt02033023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt086742
IRS990/PayrollTaxesGrp/TotalAmt086742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172291
IRS990/PensionPlanContributionsGrp/TotalAmt0172291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105087
IRS990/PrincipalOfficerNm0SUE PARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03186705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01360261
IRS990/PYOtherRevenueAmt023121
IRS990/PYProgramServiceRevenueAmt0425809
IRS990/PYRevenuesLessExpensesAmt0265652
IRS990/PYSalariesCompEmpBnftPaidAmt02009722
IRS990/PYTotalExpensesAmt03369983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03635635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491892
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03931955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014420
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04228643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03931955
IRS990ScheduleD/TotalRevenuePerForm990Amt04228643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04228643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03931955
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECRUITMENT FLYERS AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL; NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 6 - EXPLAINATION OF GOVERNMENT FINANCIAL AID
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND FILE WITH THECOUNTY OFFICE OF EDUCATION, FORM 700-CONFLICT OF INTEREST FORM, ON ANANNUAL BASIS IN ORDER TO VERIFY THAT THERE IS NO FINANCIAL CONFLICT OFINTEREST PREVENTING THEM FROM SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S SALARIES ARE DETERMINED USING SALARY SCALES FOR EQUIVALENTPOSITIONS IN THE DEMOGRAPHIC REGION/DISTRICT. SALARIES ARE REVIEWED ANDAPPROVED BY THE BOARD OF DIRECTORS TO ENSURE THEY ARE IN LINE WITHCOMPARABLE POSITIONS IN THE REGION AND THE SCHOOL'S OVERALL OPERATINGBUDGET.SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE GOVERNING BOARD SECRETARY WILL MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050269
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039084
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01008937
IRS990/TotalAssetsEOYAmt01274713
IRS990/TotalAssetsGrp/BOYAmt01008937
IRS990/TotalAssetsGrp/EOYAmt01274713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03736751
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0533526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03398429
IRS990/TotalFunctionalExpensesGrp/TotalAmt03931955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158325
IRS990/TotalLiabilitiesEOYAmt0127413
IRS990/TotalLiabilitiesGrp/BOYAmt0158325
IRS990/TotalLiabilitiesGrp/EOYAmt0127413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147300
IRS990/TotalOtherCompensationAmt010346
IRS990/TotalProgramServiceExpensesAmt03398429
IRS990/TotalProgramServiceRevenueAmt0283420
IRS990/TotalReportableCompFromOrgAmt0106312
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04228643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021653
IRS990/TravelGrp/TotalAmt021653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0800343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01108216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01086 ALCATRAZ AVE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094608
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.YUMINGSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum05104522063
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,713
Liabilities
$127,413
Net assets
$1,147,300
Revenue
$4,228,643
Expenses
$3,931,955
Net income
$296,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.79$3.61$10.3$9.65$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.17$2.43$7.20$6.67$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.44$1.91$6.53$6.01$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.22$1.39$5.12$4.87$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.15$4.23$3.93$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.16$0.85$3.64$3.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.58$2.71$2.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$2.26$1.91$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.37$1.40