Civic Intelligence

Wu Yee Children'S Services

990 • Fiscal year 2019 • EIN 94-2387002

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 09, 2020

Organization ProfileWWW.WUYEE.ORG

View Organization Page

827 Broadway StreetSan Francisco, CA 94133

(415) 391-4721

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$245,583

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,624,138

Down $117,930 (-2.1%) from 2018

Net Assets

Up

$2,455,343

Up $238,325 (+11%) from 2018

Liabilities

Down

$3,168,795

Down $356,255 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Up

$33,332,359

Up $2,862,279 (+9.4%) from 2018

Expenses

Up

$33,094,034

Up $2,649,284 (+8.7%) from 2018

Net Income

Up

$238,325

Up $212,995 (+841%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $4,051,967Liabilities 2011: $2,307,203Net Assets 2011: $1,744,7642011Assets 2012: $5,221,851Liabilities 2012: $3,358,802Net Assets 2012: $1,863,0492012Assets 2013: $3,339,222Liabilities 2013: $1,303,691Net Assets 2013: $2,035,5312013Assets 2014: $3,133,575Liabilities 2014: $1,085,633Net Assets 2014: $2,047,9422014Assets 2015: $3,763,169Liabilities 2015: $1,500,856Net Assets 2015: $2,262,3132015Assets 2016: $4,013,520Liabilities 2016: $1,826,361Net Assets 2016: $2,187,1592016Assets 2017: $5,744,473Liabilities 2017: $3,552,785Net Assets 2017: $2,191,6882017Assets 2018: $5,742,068Liabilities 2018: $3,525,050Net Assets 2018: $2,217,0182018Assets 2019: $5,624,138Liabilities 2019: $3,168,795Net Assets 2019: $2,455,3432019Assets 2020: $7,361,261Liabilities 2020: $4,312,368Net Assets 2020: $3,048,8932020Assets 2021: $6,752,580Liabilities 2021: $3,787,971Net Assets 2021: $2,964,6092021Assets 2022: $9,497,836Liabilities 2022: $4,701,139Net Assets 2022: $4,796,6972022Assets 2023: $24,639,723Liabilities 2023: $13,094,300Net Assets 2023: $11,545,4232023Assets 2024: $63,151,216Liabilities 2024: $43,113,893Net Assets 2024: $20,037,3232024

Highlighted filing

2019

Assets$5,624,138
Liabilities$3,168,795
Net Assets$2,455,343
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$100M$50M$0-$50MRevenue 2011: $13,680,115Expenses 2011: $13,628,857Net Income 2011: $51,2582011Revenue 2012: $13,786,379Expenses 2012: $13,668,093Net Income 2012: $118,2862012Revenue 2013: $11,063,326Expenses 2013: $10,890,844Net Income 2013: $172,4822013Revenue 2014: $12,592,379Expenses 2014: $12,579,968Net Income 2014: $12,4112014Revenue 2015: $20,444,616Expenses 2015: $20,230,245Net Income 2015: $214,3712015Revenue 2016: $20,335,308Expenses 2016: $20,410,462Net Income 2016: -$75,1542016Revenue 2017: $24,334,721Expenses 2017: $24,330,192Net Income 2017: $4,5292017Revenue 2018: $30,470,080Expenses 2018: $30,444,750Net Income 2018: $25,3302018Revenue 2019: $33,332,359Expenses 2019: $33,094,034Net Income 2019: $238,3252019Revenue 2020: $38,127,458Expenses 2020: $37,533,908Net Income 2020: $593,5502020Revenue 2021: $40,253,785Expenses 2021: $40,338,069Net Income 2021: -$84,2842021Revenue 2022: $50,024,799Expenses 2022: $48,192,711Net Income 2022: $1,832,0882022Revenue 2023: $71,788,231Expenses 2023: $65,039,505Net Income 2023: $6,748,7262023Revenue 2024: $84,956,819Expenses 2024: $76,464,919Net Income 2024: $8,491,9002024

Highlighted filing

2019

Revenue$33,332,359
Expenses$33,094,034
Net Income$238,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$33,365,035
Mission and Program Overview

Mission

Wu Yee creates opportunities for children to be healthy, for familiesto thrive, and for communities to be strong by providing directchildcare services through our Early Head Start and Head Startprograms to 595 funded slots for children of low-income families.

Wu yee's mission is to create opportunities for children to be healthy, for families to thrive and for communities to be strong. Wu yee's programs focus on prevention, early intervention, education, and advocacy. We offer a variety of services through center-based infant/toddler and preschool care, family child care (fcc), and home based services designed to support families with educational opportunities, resources, and to prepare children to be successful in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,072,822$2,221,731▼ $1,851,091
Cash and Non-Interest-Bearing Accounts$522,507$1,411,358▲ $888,851
Land, Buildings, and Equipment, Net$914,518$1,054,001▲ $139,483
Savings and Temporary Cash Investments$4,680$658,454▲ $653,774
Prepaid Expenses and Deferred Charges$198,600$175,531▼ $23,069
Pledges and Grants Receivable-$70,000-
Total Assets$5,742,068$5,624,138▼ $117,930
Other Assets Total$28,941$33,063▲ $4,122
Liabilities
Accounts Payable and Accrued Expenses$2,325,448$2,535,568▲ $210,120
Mortgage Notes Payable Secured by Investment Property$1,000,000--
Deferred Revenue$66,971$353,335▲ $286,364
Other Liabilities$132,631$279,892▲ $147,261
Total Liabilities$3,525,050$3,168,795▼ $356,255
Net Assets / Fund Balance
Unrestricted Net Assets$2,125,685$2,287,241▲ $161,556
Temporarily Rstr Net Assets$91,333$168,102▲ $76,769
Total Net Assets Fund Balance$2,217,018$2,455,343▲ $238,325
Total Liabilities and Net Assets / Fund Balance$5,742,068$5,624,138▼ $117,930

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,836$694,191$922,027
Buildings$328,572$294,420$622,992
Land$395,000-$395,000
Equipment$74,123$267,861$341,984
Other Land Buildings$28,470$55,581$84,051
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica WaltersChief Executive OfficerFT$216,174$29,409$245,583
Mark TaoChief Financial OfficerFT$176,980$16,909$193,889
Michael NeumannChief Operating OfficerFT$109,757$12,369$122,126
Vladislav KravtsovDirector of ItFT$105,633$15,270$120,903

Board Members and Trustees

NameTitle
Sonya ThomasBoard Director, President
Irene WongBoard Director, Vice President
Albert LeeBoard Director
Carmen HoBoard Director
Catherine NgoBoard Director
David ZieglerBoard Director
Raymond DelacruzBoard Director
Sandra WengBoard Director
Sharon DonovanBoard Director
Christopher KuoBoard Director, as of 01/23/19
Cindy YangBoard Director, as of 07/25/18
Richard Rick YuenBoard Director, Secretary
Carolyn ShaBoard Director, Through 02/27/19
John PengBoard Director, Through 06/27/19
Marthe StanekBoard Director, Through 07/26/18
Raymond WuBoard Director, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChefablesFood And Food PreparationPO BOX 288, South San Francisco, CA 94083$508,970
Rony Commercial Maintenance LLCJanitorial Services201 PERU AVENUE, San Francisco, CA 94112$481,773
Shen-run ManFamily Care Provider1 STONE STREET, San Francisco, CA 94108$201,890
Happy Days ChildcareFamily Care Provider1501-1503 MASON STREET, San Francisco, CA 94133$182,789
Liang-jian YSubsidized Child Care675 DELANO AVENUE, San Francisco, CA 94112$163,592
Revenue and Support

Revenue Composition

Contributions and Grants
$32,979,938
Program Service Revenue
$285,058
Investment Income
$32,304
Other Revenue
$35,059
All Other Contributions
$469,281
Change in Net Assets
$238,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,365,034
Revenue Not Reported on Financial Statements
$-32,675
Revenue Not Reported on Form 990
$587,209
Other Revenue Adjustments
$-32,675
Total Revenue per Audited Statements
$33,952,243
Total Revenue per Form 990
$33,332,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,937,423
Grants and Similar Amounts Paid$12,555,605
Other Expenses$5,601,006
Total Fundraising Expense$208,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,555,605--$12,555,605
Other Salaries and Wages$10,021,687$1,050,737$115,660$11,188,084
Other Employee Benefits$1,886,230$301,073$21,500$2,208,803
Occupancy$2,040,405$69,821$22,345$2,132,571
Fees for Services Other$936,169$200,808$6,186$1,143,163
Payroll Taxes$606,962$82,461$6,966$696,389
Pension Plan Contributions$371,067$50,413$4,259$425,739
Current Officers, Directors, Trustees, and Key Employees$94,354$323,616$438$418,408
All Other Expenses$173,143$17,981$3,317$194,441
Office Expenses$110,627$69,789$3,911$184,327
Information Technology$112,099$19,712$2,038$133,849
Other Expenses$30,115$90,297$4,789$120,412
Travel$68,680$18,285$1,679$88,644
Insurance-$84,284-$84,284
Fees for Services Accounting-$49,300-$49,300
Depreciation Depletion$6,830$15,640-$22,470
Fees for Services Legal$12,724--$12,724
Advertising$10,009-$1,936$11,945
Interest-$3,208-$3,208
Total Functional Expenses$30,354,023$2,531,063$208,948$33,094,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,713,918
Expenses per Audited Statements$33,094,034
Total Expenses per Form 990$33,094,034
Expenses Not Reported on Form 990$619,884
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,735
Fundraising Direct Expenses$32,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WU YEE'S GALA$104,985$67,735$19,409$48,326
Total Events$104,985$67,735$32,676$35,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government$279,892
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 form 990 was reviewed by the chief financial officer. In addition, a copy of the tax return was sent to the board for review before filing with the irs.”

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

“Board members review the conflict of interest policy, sign and state they have no conflict of interest upon joining the board. If any conflict of interest should present itself, they will recuse themselves from voting. Employees review the conflict of interest policy as contained in the personnel manual and upon hire, they sign receipt and agreement. These policies are reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparability data and annual reviews in determining compensation for its executive director, top management officials and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WU YEE CHILDREN'S SERVICES
EIN
94-2387002
Phone
4153914721
Address
827 BROADWAY STREET, SAN FRANCISCO, CA 94133

Signing Officer

Name
Mark Tao
Title
CFO
Phone
4152307504
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tao
Formed
1976
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
303
Volunteers
250

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Wu yee is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by wu yee in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Wu yee's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -32,675.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,675.”

Raw XML AppendixShowing 400 of 695 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02325448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02535568
IRS990/AccountsReceivableGrp/BOYAmt04072822
IRS990/AccountsReceivableGrp/EOYAmt02221731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WU YEE'S MISSION IS TO CREATE OPPORTUNITIES FOR CHILDREN TO BE HEALTHY, FOR FAMILIES TO THRIVE AND FOR COMMUNITIES TO BE STRONG. WU YEE'S PROGRAMS FOCUS ON PREVENTION, EARLY INTERVENTION, EDUCATION, AND ADVOCACY. WE OFFER A VARIETY OF SERVICES THROUGH CENTER-BASED INFANT/TODDLER AND PRESCHOOL CARE, FAMILY CHILD CARE (FCC), AND HOME BASED SERVICES DESIGNED TO SUPPORT FAMILIES WITH EDUCATIONAL OPPORTUNITIES, RESOURCES, AND TO PREPARE CHILDREN TO BE SUCCESSFUL IN SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt01936
IRS990/AdvertisingGrp/ProgramServicesAmt010009
IRS990/AdvertisingGrp/TotalAmt011945
IRS990/AllOtherContributionsAmt0469281
IRS990/AllOtherExpensesGrp/FundraisingAmt03317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017981
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173143
IRS990/AllOtherExpensesGrp/TotalAmt0194441
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK TAO
IRS990/BooksInCareOfDetail/PhoneNum04153914721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 BROADWAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0522507
IRS990/CashNonInterestBearingGrp/EOYAmt01411358
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt024
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0438
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0323616
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0418408
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0508970
IRS990/ContractorCompensationGrp/CompensationAmt1481773
IRS990/ContractorCompensationGrp/CompensationAmt2201890
IRS990/ContractorCompensationGrp/CompensationAmt3182789
IRS990/ContractorCompensationGrp/CompensationAmt4163592
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1201 PERU AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21 STONE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31501-1503 MASON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4675 DELANO AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTH SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094083
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHEFABLES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RONY COMMERCIAL MAINTENANCE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SHEN-RUN MAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HAPPY DAYS CHILDCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LIANG-JIAN Y
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD AND FOOD PREPARATION
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FAMILY CARE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3FAMILY CARE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4SUBSIDIZED CHILD CARE
IRS990/ContriRptFundraisingEventAmt037250
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032979938
IRS990/CYGrantsAndSimilarPaidAmt012555605
IRS990/CYInvestmentIncomeAmt032304
IRS990/CYOtherExpensesAmt05601006
IRS990/CYOtherRevenueAmt035059
IRS990/CYProgramServiceRevenueAmt0285058
IRS990/CYRevenuesLessExpensesAmt0238325
IRS990/CYSalariesCompEmpBnftPaidAmt014937423
IRS990/CYTotalExpensesAmt033094034
IRS990/CYTotalFundraisingExpenseAmt0208948
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033332359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt066971
IRS990/DeferredRevenueGrp/EOYAmt0353335
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015640
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06830
IRS990/DepreciationDepletionGrp/TotalAmt022470
IRS990/Desc0CHILD DEVELOPMENT PROGRAMWU YEE'S CHILD DEVELOPMENT DEPARTMENT DELIVERS COMPREHENSIVE SERVICES TO LOW-INCOME FAMILIES AND THEIR CHILDREN, INCLUDING EARLY HEAD START, HEAD START, AND CALIFORNIA DEPARTMENT OF EDUCATION PROGRAMS. THESE SERVICES INCLUDE HEALTH AND NUTRITION, FAMILY SUPPORT, MENTAL HEALTH, EDUCATION AND SUPPORT FOR CHILDREN WITH SPECIAL NEEDS. WE OFFER FULL-DAY AND YEAR-ROUND HIGH-QUALITY SUBSIDIZED CHILD CARE SERVICES TO CHILDREN AGE 0-5 THROUGH OUR CHILD DEVELOPMENT CENTERS, AND FAMILY CHILD CARE HOMES IN PARTNERSHIP WITH OUR PROVIDER SERVICES DEPARTMENT. WE ALSO SERVE PREGNANT WOMEN AND CHILDREN AGE 0-3 THROUGH OUR HOME BASED PROGRAM.DURING FY 18/19, WE SERVED 410 CHILDREN IN TWELVE CHILD DEVELOPMENT CENTERS THROUGHOUT THE CITY OF SAN FRANCISCO, 46 CHILDREN THROUGH THE FAMILY CHILD CARE PROGRAM, AND 120 PREGNANT WOMEN AND CHILDREN THROUGH THE HOME BASED PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0303
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014795398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049300
IRS990/FeesForServicesAccountingGrp/TotalAmt049300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012724
IRS990/FeesForServicesLegalGrp/TotalAmt012724
IRS990/FeesForServicesOtherGrp/FundraisingAmt06186
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0936169
IRS990/FeesForServicesOtherGrp/TotalAmt01143163
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915270
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND DELACRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN HO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER KUO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE NGO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PENG
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN SHA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHE STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm9SONYA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA WENG
IRS990/Form990PartVIISectionAGrp/PersonNm11IRENE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND WU
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY YANG
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD RICK YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MONICA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK TAO
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19VLADISLAV KRAVTSOV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR, AS OF 01/23/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR, THROUGH 06/27/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR, THROUGH 02/27/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR, THROUGH 07/26/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR, AS OF 07/25/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037250
IRS990/FundraisingDirectExpensesAmt032676
IRS990/FundraisingGrossIncomeAmt067735
IRS990/GainOrLossGrp/SecuritiesAmt0859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt032473407
IRS990/GrantAmt0216004
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012555605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012555605
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0859
IRS990/GrossReceiptsAmt033365035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02038
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019712
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112099
IRS990/InformationTechnologyGrp/TotalAmt0133849
IRS990/InsuranceGrp/ManagementAndGeneralAmt084284
IRS990/InsuranceGrp/TotalAmt084284
IRS990/InterestGrp/ManagementAndGeneralAmt03208
IRS990/InterestGrp/TotalAmt03208
IRS990/InvestmentIncomeGrp/ExclusionAmt031445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031445
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0300
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01312053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054001
IRS990/LandBldgEquipCostOrOtherBssAmt02366054
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WU YEE CHILDREN'S SERVICES ("WU YEE") IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH PRIMARILY PROVIDES CHILDCARE AND FAMILY SERVICES TO LOW INCOME FAMILIES IN SAN FRANCISCO, CALIFORNIA. WU YEE'S PROGRAMS OPERATE OUT OF TWELVE PROGRAM SITES AND TWO ADMINISTRATIVE OFFICES. WU YEE'S FEDERAL, STATE AND LOCAL AGENCIES PROVIDE THE NECESSARY FUNDING TO MAINTAIN OUR OVERALL ORGANIZATION'S GOALS TO SERVE OUR COMMUNITY. WE CONTINUALLY STRIVE TO PUSH FURTHER OUTSIDE OF OUR COMMUNITY TO HELP AS MANY INDIVIDUALS AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt02217018
IRS990/NetAssetsOrFundBalancesEOYAmt02455343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022345
IRS990/OccupancyGrp/ManagementAndGeneralAmt069821
IRS990/OccupancyGrp/ProgramServicesAmt02040405
IRS990/OccupancyGrp/TotalAmt02132571
IRS990/OfficeExpensesGrp/FundraisingAmt03911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110627
IRS990/OfficeExpensesGrp/TotalAmt0184327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028941
IRS990/OtherAssetsTotalGrp/EOYAmt033063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0301073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01886230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02208803
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013924
IRS990/OtherExpensesGrp/FundraisingAmt14789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290297
IRS990/OtherExpensesGrp/ProgramServicesAmt0722449
IRS990/OtherExpensesGrp/ProgramServicesAmt1393804
IRS990/OtherExpensesGrp/ProgramServicesAmt2201064
IRS990/OtherExpensesGrp/ProgramServicesAmt330115
IRS990/OtherExpensesGrp/TotalAmt0722449
IRS990/OtherExpensesGrp/TotalAmt1444809
IRS990/OtherExpensesGrp/TotalAmt2252410
IRS990/OtherExpensesGrp/TotalAmt3120412
IRS990/OtherLiabilitiesGrp/BOYAmt0132631
IRS990/OtherLiabilitiesGrp/EOYAmt0279892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01050737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010021687
IRS990/OtherSalariesAndWagesGrp/TotalAmt011188084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0606962
IRS990/PayrollTaxesGrp/TotalAmt0696389
IRS990/PensionPlanContributionsGrp/FundraisingAmt04259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0371067
IRS990/PensionPlanContributionsGrp/TotalAmt0425739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175531
IRS990/PrincipalOfficerNm0MARK TAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,624,138
Liabilities
$3,168,795
Net assets
$2,455,343
Revenue
$33,332,359
Expenses
$33,094,034
Net income
$238,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$43.1$20.0$85.0$76.5$8.49
2023Detailed filing. Detailed filing data is available for this year.$24.6$13.1$11.5$71.8$65.0$6.75
2022Detailed filing. Detailed filing data is available for this year.$9.50$4.70$4.80$50.0$48.2$1.83
2021Detailed filing. Detailed filing data is available for this year.$6.75$3.79$2.96$40.3$40.3$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.36$4.31$3.05$38.1$37.5$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.62$3.17$2.46$33.3$33.1$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.74$3.53$2.22$30.5$30.4$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.74$3.55$2.19$24.3$24.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.01$1.83$2.19$20.3$20.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.50$2.26$20.4$20.2$0.21
2014Summary only. Only limited summary data is available for this year.$3.13$1.09$2.05$12.6$12.6$0.01
2013Summary only. Only limited summary data is available for this year.$3.34$1.30$2.04$11.1$10.9$0.17
2012Summary only. Only limited summary data is available for this year.$5.22$3.36$1.86$13.8$13.7$0.12
2011Summary only. Only limited summary data is available for this year.$4.05$2.31$1.74$13.7$13.6$0.05