Civic Intelligence

Gigamind Explorer Education

990 • Fiscal year 2018 • EIN 46-5093727

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileGIGAMINDEXPLORER.ORG
631 S B StreetSan Mateo, CA 94401

(650) 888-7103

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,230

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$50,532

Up $19,497 (+63%) from 2017

Net Assets

Up

$34,032

Up $19,497 (+134%) from 2017

Liabilities

Flat

$16,500

Flat from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$201,618

Up $64,548 (+47%) from 2017

Expenses

Up

$182,121

Up $19,274 (+12%) from 2017

Net Income

Up

$19,497

Up $45,274 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2015: $51,011Net Assets 2015: $51,0112015Assets 2016: $56,812Liabilities 2016: $16,500Net Assets 2016: $40,3122016Assets 2017: $31,035Liabilities 2017: $16,500Net Assets 2017: $14,5352017Assets 2018: $50,532Liabilities 2018: $16,500Net Assets 2018: $34,0322018Assets 2019: $62,354Liabilities 2019: $16,500Net Assets 2019: $45,8542019Assets 2020: $160,379Liabilities 2020: $90,400Net Assets 2020: $69,9792020Assets 2021: $184,884Liabilities 2021: $90,400Net Assets 2021: $94,4842021Assets 2022: $197,679Liabilities 2022: $87,738Net Assets 2022: $109,9412022Assets 2023: $223,387Liabilities 2023: $83,547Net Assets 2023: $139,8402023Assets 2024: $214,521Liabilities 2024: $79,161Net Assets 2024: $135,3602024

Highlighted filing

2018

Assets$50,532
Liabilities$16,500
Net Assets$34,032
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $88,746Expenses 2015: $49,778Net Income 2015: $38,9682015Revenue 2016: $82,272Expenses 2016: $92,971Net Income 2016: -$10,6992016Revenue 2017: $137,070Expenses 2017: $162,847Net Income 2017: -$25,7772017Revenue 2018: $201,618Expenses 2018: $182,121Net Income 2018: $19,4972018Revenue 2019: $208,327Expenses 2019: $196,505Net Income 2019: $11,8222019Revenue 2020: $119,930Expenses 2020: $95,805Net Income 2020: $24,1252020Revenue 2021: $99,503Expenses 2021: $74,998Net Income 2021: $24,5052021Revenue 2022: $87,403Expenses 2022: $71,946Net Income 2022: $15,4572022Revenue 2023: $70,763Expenses 2023: $40,864Net Income 2023: $29,8992023Revenue 2024: $71,239Expenses 2024: $75,719Net Income 2024: -$4,4802024

Highlighted filing

2018

Revenue$201,618
Expenses$182,121
Net Income$19,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$201,618
Mission and Program Overview

Mission

Gigamind explorer education provides innovative bilingual chinese learning and math programs that influence and support lifelong learning for children in california

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,404$37,882▲ $23,478
Loans From Officers Directors$16,500$16,500→ $0
Land, Buildings, and Equipment, Net$11,758$7,777▼ $3,981
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,035$50,532▲ $19,497
Other Assets Total$4,873$4,873→ $0
Liabilities
Total Liabilities$16,500$16,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,535$34,032▲ $19,497
Total Net Assets Fund Balance$14,535$34,032▲ $19,497
Total Liabilities and Net Assets / Fund Balance$31,035$50,532▲ $19,497

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,257$15,596$18,853
Other Land Buildings$4,520$4,986$9,506
Other Assets Org$4,873--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheuk Yue FungPresident & CEOPT$32,230$32,230
Yim Lau LukTreasurerPT$4,075$4,075
Yim Lau LukSecretaryPT$4,075$4,075
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,618
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$89,292-$89,292
Fees for Services Other-$46,554-$46,554
Depreciation Depletion-$3,981-$3,981
Insurance-$2,189-$2,189
All Other Expenses$803$485-$1,288
Other Expenses$10,046$1,234-$1,234
Fees for Services Accounting-$485-$485
Office Expenses-$46-$46
Total Functional Expenses$34,354$147,767$0$182,121
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
Loans from Officers, Directors, Trustees, and Key Employees$16,500$16,500→ $0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gigamind Explorer Education
EIN
46-5093727
Phone
6508887103
Address
631 S B STREET, SAN MATEO, CA 94401

Signing Officer

Name
Cheuk Yue Fung
Title
President & CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cn Accounting & Tax Services
Address
55 SANTA CLARA AVE STE 130A, OAKLAND, CA 94610-1348
Preparer
Camellia-kam F Ng Ea
Phone
5108367408
Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GIGAMIND EXPLORER EDUCATION PROVIDES INNOVATIVE BILINGUAL CHINESE LEARNING AND MATH PROGRAMS THAT INFLUENCE AND SUPPORT LIFELONG LEARNING FOR CHILDREN IN CALIFORNIA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0803
IRS990/AllOtherExpensesGrp/TotalAmt01288
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0YIM LAU LUK
IRS990/BooksInCareOfDetail/PhoneNum06508887103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 S B STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014404
IRS990/CashNonInterestBearingGrp/EOYAmt037882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201618
IRS990/CYRevenuesLessExpensesAmt019497
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201618
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03981
IRS990/DepreciationDepletionGrp/TotalAmt03981
IRS990/Desc0GIGAMIND EXPLORER EDUCATION PROVIDES INNOVATIVE BILINGUAL CHINESE LEARNING AND MATH PROGRAMS THAT INFLUENCE AND SUPPORT LIFELONG LEARNING FOR CHILDREN IN CALIFORNIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt034354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesAccountingGrp/TotalAmt0485
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046554
IRS990/FeesForServicesOtherGrp/TotalAmt046554
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHEUK YUE FUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1YIM LAU LUK
IRS990/Form990PartVIISectionAGrp/PersonNm2YIM LAU LUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02189
IRS990/InsuranceGrp/TotalAmt02189
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07777
IRS990/LandBldgEquipCostOrOtherBssAmt028359
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0GIGAMIND EXPLORER EDUCATION PROVIDES INNOVATIVE BILINGUAL CHINESE LEARNING AND MATH PROGRAMS THAT INFLUENCE AND SUPPORT LIFELONG LEARNING FOR CHILDREN IN CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014535
IRS990/NetAssetsOrFundBalancesEOYAmt034032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089292
IRS990/OccupancyGrp/TotalAmt089292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/TotalAmt046
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04873
IRS990/OtherAssetsTotalGrp/EOYAmt04873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11234
IRS990/OtherExpensesGrp/ProgramServicesAmt023505
IRS990/OtherExpensesGrp/ProgramServicesAmt110046
IRS990/OtherExpensesGrp/TotalAmt023505
IRS990/OtherExpensesGrp/TotalAmt110046
IRS990/OtherExpensesGrp/TotalAmt23501
IRS990/OtherExpensesGrp/TotalAmt31234
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162847
IRS990/PYProgramServiceRevenueAmt0137070
IRS990/PYRevenuesLessExpensesAmt0-25777
IRS990/PYTotalExpensesAmt0162847
IRS990/PYTotalRevenueAmt0137070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019497
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0521749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012043
IRS990ScheduleA/Total509Grp/TotalAmt0521749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04873
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0YIM LAU LUK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt016500
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031035
IRS990/TotalAssetsEOYAmt050532
IRS990/TotalAssetsGrp/BOYAmt031035
IRS990/TotalAssetsGrp/EOYAmt050532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016500
IRS990/TotalLiabilitiesEOYAmt016500
IRS990/TotalLiabilitiesGrp/BOYAmt016500
IRS990/TotalLiabilitiesGrp/EOYAmt016500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034032
IRS990/TotalProgramServiceExpensesAmt034354
IRS990/TotalProgramServiceRevenueAmt0201618
IRS990/TotalReportableCompFromOrgAmt040380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050532
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034032
IRS990/USAddress/AddressLine1Txt0631 S B STREET
IRS990/USAddress/CityNm0SAN MATEO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GIGAMINDEXPLORER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHEUK YUE FUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIGAMIND EXPLORER EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0GIGA
ReturnHeader/Filer/EIN0465093727
ReturnHeader/Filer/PhoneNum06508887103
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 S B STREET
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208455727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CN ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 SANTA CLARA AVE STE 130A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946101348
ReturnHeader/PreparerPersonGrp/PhoneNum05108367408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMELLIA-KAM F NG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:07:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,532
Liabilities
$16,500
Net assets
$34,032
Revenue
$201,618
Expenses
$182,121
Net income
$19,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.79$1.35$0.71$0.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.84$1.40$0.71$0.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.88$1.10$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.90$0.94$1.00$0.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.70$1.20$0.96$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.46$2.08$1.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$2.02$1.82$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.15$1.37$1.63$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.82$0.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.89$0.50$0.39