Civic Intelligence

Western Mandarin Immersion Charter School

990 • Fiscal year 2022 • EIN 82-5267902

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileIRVINEIA.ORG
4782 Karen Ann LnIrvine, CA 92604-2439

(949) 242-6164

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

6.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$122,693

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

$776,555

No earlier filing loaded for comparison.

Net Assets

$198,522

No earlier filing loaded for comparison.

Liabilities

$578,033

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

$4,563,711

No earlier filing loaded for comparison.

Expenses

$4,283,405

No earlier filing loaded for comparison.

Net Income

$280,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2022: $776,555Liabilities 2022: $578,033Net Assets 2022: $198,5222022Assets 2023: $700,748Liabilities 2023: $1,524,431Net Assets 2023: -$823,6832023Assets 2024: $996,375Liabilities 2024: $1,547,906Net Assets 2024: -$551,5312024

Highlighted filing

2022

Assets$776,555
Liabilities$578,033
Net Assets$198,522
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $4,563,711Expenses 2022: $4,283,405Net Income 2022: $280,3062022Revenue 2023: $3,609,819Expenses 2023: $4,632,024Net Income 2023: -$1,022,2052023Revenue 2024: $6,106,902Expenses 2024: $5,834,750Net Income 2024: $272,1522024

Highlighted filing

2022

Revenue$4,563,711
Expenses$4,283,405
Net Income$280,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,563,711
Mission and Program Overview

Mission

We will provide a bilingual and biliterate education that promotes high academic achievement and cultivates students' social emotional intelligence and curiosity, equipping them with 21st century learning skills to thrive in our dynamic global society.

A tuition-free, mandarin/english immersion+science, technology, engineering, arts, and math school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,841$352,920▲ $265,079
Accounts Receivable$26,661$329,926▲ $303,265
Savings and Temporary Cash Investments-$74,524-
Prepaid Expenses and Deferred Charges$13,202$19,185▲ $5,983
Total Assets$127,704$776,555▲ $648,851
Liabilities
Unsecured Notes Loans Payable$0$250,000▲ $250,000
Deferred Revenue$25,000$178,873▲ $153,873
Mortgage Notes Payable Secured by Investment Property$161,200$0▼ $161,200
Accounts Payable and Accrued Expenses$23,288$149,160▲ $125,872
Total Liabilities$209,488$578,033▲ $368,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-81,784$132,387▲ $214,171
Net Assets With Donor Restrictions-$66,135-
Total Net Assets Fund Balance$-81,784$198,522▲ $280,306
Total Liabilities and Net Assets / Fund Balance$127,704$776,555▲ $648,851
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ScottExecutive DirectorFT$105,177$17,516$122,693

Board Members and Trustees

NameTitle
Doug HusenChair
Glenn RogersVice Chair
Brett FreemanDirector
Joleen SmithDirector
Miller ZhuangDirector
Edward WatsonSecretary/interim Executive Director
Ethan KayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better Chinese LLCChinese Language Curriculum2901 TASMAN DR STE 115, Santa Clara, CA 95054$175,436
Revenue and Support

Revenue Composition

Contributions and Grants
$3,647,874
Program Service Revenue
$906,868
Investment Income
$263
Other Revenue
$8,706
All Other Contributions
$205,281
Change in Net Assets
$280,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,563,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,563,711
Total Revenue per Form 990
$4,563,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,934,923
Other Expenses$1,348,482
Total Fundraising Expense$103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,249$413,627-$2,153,876
Occupancy$272,471$39,744-$312,215
Current Officers, Directors, Trustees, and Key Employees$140,000$143,059-$283,059
Pension Plan Contributions$166,866$57,149-$224,015
Fees for Services Other$146,126$71,202$103$217,431
Payroll Taxes$125,593$21,645-$147,238
Other Employee Benefits$110,630$16,105-$126,735
Fees for Services Accounting-$85,000-$85,000
Insurance-$52,425-$52,425
Fees for Services Legal-$51,186-$51,186
Other Expenses$510,426$28,426-$28,426
Interest-$26,277-$26,277
Information Technology-$6,250-$6,250
Conferences and Meetings$5,871--$5,871
Advertising-$5,000-$5,000
Office Expenses$3,644--$3,644
Travel$1,798--$1,798
Total Functional Expenses$3,223,674$1,059,628$103$4,283,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,283,405
Total Expenses per Audited Statements$4,283,405
Total Expenses per Form 990$4,283,405
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
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 reviewed by the executive director and business services provider for accuracy then provided to the board for review and approval prior to finalizing.”

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

“Management and members of the board must annual complete the ca form 700 statement of economic benefit.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for the executive director. Compensation is documented through a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Mandarin Immersion Charter
EIN
82-5267902
Phone
9492426164
Address
4782 KAREN ANN LN, IRVINE, CA 92604-2439

Signing Officer

Name
Dr Stefan Bean
Title
Executive Director
Phone
9492426164
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
75
Volunteers
7

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 463 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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt021000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0906868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074524
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04283405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04563711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04283405
IRS990ScheduleD/TotalRevenuePerForm990Amt04563711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04563711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04283405
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES IS NONDISRIMINATORY POLICY AVAILABLE ON ITS WEBSITE AS WELL AS WITHIN THE CHARTER PETITION OF THE PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAXES PASSED THROUGH THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS SERVICES PROVIDER FOR ACCURACY THEN PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUAL COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS DOCUMENTED THROUGH A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IRVINE INTERNATIONAL ACADEMY PARENT-TEACHER ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0871587340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04782 KAREN ANN LN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRVINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IRVINE INTERNATIONAL ACADEMY PTO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127704
IRS990/TotalAssetsEOYAmt0776555
IRS990/TotalAssetsGrp/BOYAmt0127704
IRS990/TotalAssetsGrp/EOYAmt0776555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03647874
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01059628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03223674
IRS990/TotalFunctionalExpensesGrp/TotalAmt04283405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209488
IRS990/TotalLiabilitiesEOYAmt0578033
IRS990/TotalLiabilitiesGrp/BOYAmt0209488
IRS990/TotalLiabilitiesGrp/EOYAmt0578033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$776,555
Liabilities
$578,033
Net assets
$198,522
Revenue
$4,563,711
Expenses
$4,283,405
Net income
$280,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.55$0.55$6.11$5.83$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.70$1.52$0.82$3.61$4.63$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.20$4.56$4.28$0.28