Civic Intelligence

North Peninsula Mandarin School

990 • Fiscal year 2018 • EIN 94-2614106

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$709,730

Up $34,767 (+5.2%) from 2017

Net Assets

Up

$453,965

Up $20,741 (+4.8%) from 2017

Liabilities

Up

$255,765

Up $14,026 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$281,516

Up $23,541 (+9.1%) from 2017

Expenses

Up

$260,775

Up $50,143 (+24%) from 2017

Net Income

Down

$20,741

Down $26,602 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$709,730
Liabilities$255,765
Net Assets$453,965
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$281,516
Expenses$260,775
Net Income$20,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$289,166
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$640,974$578,873▼ $62,101
Rtn Earn Endowment Incm Other Fnds$433,224$453,965▲ $20,741
Investments in Publicly Traded Securities-$104,095-
Land, Buildings, and Equipment, Net$246$12,022▲ $11,776
Prepaid Expenses and Deferred Charges$14,647$11,612▼ $3,035
Cash and Non-Interest-Bearing Accounts$17,253$1,057▼ $16,196
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$674,963$709,730▲ $34,767
Other Assets Total$1,843$2,071▲ $228
Liabilities
Deferred Revenue$241,365$255,765▲ $14,400
Other Liabilities$374--
Total Liabilities$241,739$255,765▲ $14,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,224$453,965▲ $20,741
Total Liabilities and Net Assets / Fund Balance$674,963$709,730▲ $34,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,022$3,724$15,746
Other Land Buildings-$221$221
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Directorofficer List AttachedAll Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$10,812
Program Service Revenue
$265,640
Investment Income
$3,924
Other Revenue
$1,140
All Other Contributions
$10,812
Change in Net Assets
$20,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,943
Salaries, Compensation, and Employee Benefits$114,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,758--$104,758
Occupancy$82,577--$82,577
Payroll Taxes$10,074--$10,074
Conferences and Meetings-$4,505-$4,505
Insurance$4,196--$4,196
All Other Expenses$2,586$1,124-$3,710
Other Expenses$3,391$4,031-$3,391
Depreciation Depletion$3,094--$3,094
Fees for Services Other-$2,114-$2,114
Fees for Services Accounting-$1,120-$1,120
Total Functional Expenses$223,871$36,904$0$260,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,790
Fundraising Direct Expenses$7,650
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
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
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
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 and other officers 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
Tin Duong
Title
Treasurer
Phone
6507628189
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Directorofficer List Attchd
Formed
1978
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
60
Volunteers
200

Preparer

Firm
Elena Y Lim CPA
Address
151 Appian Way, South San Francisco, CA 94080-5557
Preparer
Elena Y Lim
Phone
6508721580
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NORTH PENINSULA MANDARIN SCHOOL WROTE OFF SOME OBSOLETE AND FULY DEPRECIATED ASSETS AS OF JUNE 30, 2018. THESE OBSOLETE ASSETS WERE DISPOSED OF WITHOUT SALES PROCEEDS YET NOTED AS "SOLD" ON THE DEPRECIATION SCHEDULE.”

Raw XML Appendix363 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
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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; AND DOES NOT AWARD ANY SCHOLARSHIPS OR PROVIDE ANY FINANCIAL ASSISTANCE TO ITS STUDENTS.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NORTH PENINSULA MANDARIN SCHOOL WROTE OFF SOME OBSOLETE AND FULY DEPRECIATED ASSETS AS OF JUNE 30, 2018. THESE OBSOLETE ASSETS WERE DISPOSED OF WITHOUT SALES PROCEEDS YET NOTED AS "SOLD" ON THE DEPRECIATION SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS 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/ExplanationTxt2SCHOOL OFFICERS WERE ELECTED AMONG VOLUNTEER DIRECTORS TO TAKE CHARGE OF THE SCHOOL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL DECISIONS ARE SUBJECT TO THE APPROVAL OF THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PROVIDED TO THE SCHOOL'S TREASURER AND OTHER OFFICERS FOR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0709730
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IRS990/TotalContributionsAmt010812
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241739
IRS990/TotalLiabilitiesEOYAmt0255765
IRS990/TotalLiabilitiesGrp/BOYAmt0241739
IRS990/TotalLiabilitiesGrp/EOYAmt0255765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453965
IRS990/TotalProgramServiceExpensesAmt0223871
IRS990/TotalProgramServiceRevenueAmt0265640
IRS990/TotalRevenueGrp/ExclusionAmt01140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281516
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709730
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0HTTP://WWW.NPMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIN DUONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06507628189
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/ReturnTs02019-01-31T17:22:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$709,730
Liabilities
$255,765
Net assets
$453,965
Revenue
$281,516
Expenses
$260,775
Net income
$20,741
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