Civic Intelligence

North Peninsula Mandarin School

990 • Fiscal year 2015 • EIN 94-2614106

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.NPMS.ORG
135 West 25th AvenueSan Mateo, CA 94403

(650) 762-8189

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.89x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$575,085

Up $179,303 (+45%) from 2014

Net Assets

Down

$372,860

Down $22,922 (-5.8%) from 2014

Liabilities

Up

$202,225

Up $202,225 from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$226,152

Up $24,580 (+12%) from 2014

Expenses

Up

$249,074

Up $23,529 (+10%) from 2014

Net Income

Up

-$22,922

Up $1,051 (+4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $594,474Liabilities 2011: $177,039Net Assets 2011: $417,4352011Assets 2012: $626,714Liabilities 2012: $197,426Net Assets 2012: $429,2882012Assets 2013: $610,876Liabilities 2013: $191,121Net Assets 2013: $419,7552013Assets 2014: $395,782Liabilities 2014: $0Net Assets 2014: $395,7822014Assets 2015: $575,085Liabilities 2015: $202,225Net Assets 2015: $372,8602015Assets 2016: $614,580Liabilities 2016: $228,699Net Assets 2016: $385,8812016Assets 2017: $674,963Liabilities 2017: $241,739Net Assets 2017: $433,2242017Assets 2018: $709,730Liabilities 2018: $255,765Net Assets 2018: $453,9652018Assets 2019: $763,010Liabilities 2019: $274,062Net Assets 2019: $488,9482019Assets 2020: $765,039Liabilities 2020: $200,325Net Assets 2020: $564,7142020Assets 2021: $844,815Liabilities 2021: $223,025Net Assets 2021: $621,7902021Assets 2022: $875,236Liabilities 2022: $203,900Net Assets 2022: $671,3362022Assets 2023: $975,258Liabilities 2023: $294,700Net Assets 2023: $680,5582023Assets 2024: $1,073,521Liabilities 2024: $321,280Net Assets 2024: $752,2412024

Highlighted filing

2015

Assets$575,085
Liabilities$202,225
Net Assets$372,860
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $243,000Expenses 2011: $176,734Net Income 2011: $66,2662011Revenue 2012: $215,808Expenses 2012: $203,955Net Income 2012: $11,8532012Revenue 2013: $250,720Expenses 2013: $260,253Net Income 2013: -$9,5332013Revenue 2014: $201,572Expenses 2014: $225,545Net Income 2014: -$23,9732014Revenue 2015: $226,152Expenses 2015: $249,074Net Income 2015: -$22,9222015Revenue 2016: $252,218Expenses 2016: $239,197Net Income 2016: $13,0212016Revenue 2017: $257,975Expenses 2017: $210,632Net Income 2017: $47,3432017Revenue 2018: $281,516Expenses 2018: $260,775Net Income 2018: $20,7412018Revenue 2019: $293,487Expenses 2019: $258,303Net Income 2019: $35,1842019Revenue 2020: $314,017Expenses 2020: $238,257Net Income 2020: $75,7602020Revenue 2021: $223,774Expenses 2021: $167,973Net Income 2021: $55,8012021Revenue 2022: $244,851Expenses 2022: $160,159Net Income 2022: $84,6922022Revenue 2023: $291,743Expenses 2023: $297,883Net Income 2023: -$6,1402023Revenue 2024: $340,123Expenses 2024: $305,091Net Income 2024: $35,0322024

Highlighted filing

2015

Revenue$226,152
Expenses$249,074
Net Income-$22,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$250,852
Mission and Program Overview

Mission

To provide education in Chinese language and culture on a non-discriminatory basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,004$571,568▲ $180,564
Rtn Earn Endowment Incm Other Fnds$395,782$372,860▼ $22,922
Cash and Non-Interest-Bearing Accounts$2,535$2,191▼ $344
Land, Buildings, and Equipment, Net$1,491$574▼ $917
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$395,782$575,085▲ $179,303
Other Assets Total$752$752→ $0
Liabilities
Deferred Revenue-$202,225-
Total Liabilities$0$202,225▲ $202,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,782$372,860▼ $22,922
Total Liabilities and Net Assets / Fund Balance$395,782$575,085▲ $179,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574$57,717$58,291
Other Land Buildings-$892$892
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
See Bod List AttachedVlntr Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202
Program Service Revenue
$219,228
Investment Income
$334
Other Revenue
$5,388
All Other Contributions
$1,202
Change in Net Assets
$-22,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,194
Other Expenses$121,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,946--$104,946
Occupancy$80,835--$80,835
Payroll Taxes$22,248--$22,248
Insurance$6,406--$6,406
Conferences and Meetings-$6,305-$6,305
All Other Expenses$3,355$2,807-$6,162
Other Expenses$2,215$2,267-$2,215
Fees for Services Other-$1,987-$1,987
Advertising-$1,470-$1,470
Fees for Services Accounting-$1,011-$1,011
Depreciation Depletion$917--$917
Total Functional Expenses$233,227$15,847$0$249,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,088
Fundraising Direct Expenses$24,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Fd Raising$30,088$30,088$24,700$5,388
Total Events$30,088$30,088$24,700$5,388
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
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Directors were elected out of parents of the chinese school students to oversee the school operations and to make or change school policies. All directors serve as volunteers and are unrelated to the chinese school.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“School officers were elected among volunteer directors to take charge of the school operations.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Special decisions are subject to the approval of the school's board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the school's treasurer for review before the tax return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors examines and reviews school activities on a regular basis to ensure all board members and officers comply with the conflict of interest policy.”

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

“The school's governing documents, conflict of interest policy and financial statements are available to all interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
North Peninsula Mandarin School
EIN
94-2614106
Phone
6507628189
Address
135 West 25th Avenue, San Mateo, CA 94403

Signing Officer

Name
Michelle Chen
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
See Bod List Attached
Formed
1978
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
54
Volunteers
179

Preparer

Firm
Elena Y Lim CPA
Address
151 Appian Way, South San Francisco, CA 94080-5557
Preparer
Elena Y Lim
Phone
6508721580
Raw XML Appendix372 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION (THE SCHOOL) MAKES ITS NON-DISCRIMINATORY POLICY KNOWN TO THE GENERAL COMMUNITY THROUGH NEWSPAPER/WEB-SITE ADVERTISEMENTS AND NEWSLETTERS TO THE PARENTS OF ITS CURRENT STUDENTS. THE SCHOOL'S ADMINISTRATORS AND FACULTY ALSO VERBALLY INFORM ALL INTERESTED PARTIES OF ITS NON-DISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION (THE SCHOOL) DOES NOT COLLECT DATA ON THE RACIAL COMPOSITION OF ITS STUDENT BODY, FACULTY, OR STAFF; DOES NOT AWARD ANY SCHOLARSHIPS OR PROVIDE ANY FINANCIAL ASSISTANCE TO ITS STUDENTS; AND DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS WERE ELECTED OUT OF PARENTS OF THE CHINESE SCHOOL STUDENTS TO OVERSEE THE SCHOOL OPERATIONS AND TO MAKE OR CHANGE SCHOOL POLICIES. ALL DIRECTORS SERVE AS VOLUNTEERS AND ARE UNRELATED TO THE CHINESE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL OFFICERS WERE ELECTED AMONG VOLUNTEER DIRECTORS TO TAKE CHARGE OF THE SCHOOL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL DECISIONS ARE SUBJECT TO THE APPROVAL OF THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE SCHOOL'S TREASURER FOR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS EXAMINES AND REVIEWS SCHOOL ACTIVITIES ON A REGULAR BASIS TO ENSURE ALL BOARD MEMBERS AND OFFICERS COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249074
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372860
IRS990/TotalProgramServiceExpensesAmt0233227
IRS990/TotalProgramServiceRevenueAmt0219228
IRS990/TotalRevenueGrp/ExclusionAmt05388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226152
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575085
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 WEST 25TH AVE 6085
IRS990/USAddress/CityNm0SAN MATEO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094403
IRS990/VotingMembersGoverningBodyCnt021
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IRS990/WebsiteAddressTxt0HTTP://WWW.NPMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Chen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Peninsula Mandarin School
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0942614106
ReturnHeader/Filer/PhoneNum06507628189
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 West 25th Avenue
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elena Y Lim CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Appian Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940805557
ReturnHeader/PreparerPersonGrp/PhoneNum06508721580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena Y Lim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T23:46:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,085
Liabilities
$202,225
Net assets
$372,860
Revenue
$226,152
Expenses
$249,074
Net income
-$22,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.32$0.75$0.34$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.68$0.29$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.67$0.24$0.16$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$0.22$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.56$0.31$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.49$0.29$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$0.28$0.26$0.02
2017Summary only. Only limited summary data is available for this year.$0.67$0.24$0.43$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.39$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.37$0.23$0.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.20$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.61$0.19$0.42$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$0.22$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.18$0.42$0.24$0.18$0.07