Civic Intelligence

North Peninsula Mandarin School

990 • Fiscal year 2019 • EIN 94-2614106

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

Organization Profilewww.npms.org
135 West 25th Avenue Room 6085San Mateo, CA 94403

(650) 762-8189

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.93x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$763,010

Up $53,280 (+7.5%) from 2018

Net Assets

Up

$488,948

Up $34,983 (+7.7%) from 2018

Liabilities

Up

$274,062

Up $18,297 (+7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$293,487

Up $11,971 (+4.3%) from 2018

Expenses

Down

$258,303

Down $2,472 (-0.9%) from 2018

Net Income

Up

$35,184

Up $14,443 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$763,010
Liabilities$274,062
Net Assets$488,948
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$293,487
Expenses$258,303
Net Income$35,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$298,127
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$578,873$737,675▲ $158,802
Rtn Earn Endowment Incm Other Fnds$453,965$488,948▲ $34,983
Investments Other Securities$104,095--
Prepaid Expenses and Deferred Charges$11,612$12,895▲ $1,283
Land, Buildings, and Equipment, Net$12,022$7,214▼ $4,808
Cash and Non-Interest-Bearing Accounts$1,057$967▼ $90
Total Assets$709,730$763,010▲ $53,280
Other Assets Total$2,071$4,259▲ $2,188
Liabilities
Deferred Revenue$255,765$274,062▲ $18,297
Total Liabilities$255,765$274,062▲ $18,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,965$488,948▲ $34,983
Total Liabilities and Net Assets / Fund Balance$709,730$763,010▲ $53,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,214$8,532$15,746
Other Land Buildings-$221$221
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Slyvia WongBoard President
John ChuangPTA Co President
May LamPTA Co President
Keyang XuAssociate Director - Office of Academic Affairs
Karen ChiBoard Member
Kenneth ChoiBoard Member
William PitneyBoard Member
Yvonne LienBoard Member
Alice ChenCo Director of Circulum
David LuCo Director of Circulum
Amy KuoCo Director of Registration
Inge HsiehCo Director of Registration
Yung-Hui ChienDirector - Office of Academic Affairs
Kelvin PoonAsset Management
Michelle ChenAssistant Treasurer
Angela TengCashier
Angela ChangHillsdale Oficer Manager
Lester LuInstructional Resources
Victor ChenIT Manager
Jon WuLegal Consultant
Julie LiangPayroll
HengYi LiuPrincipal
Cindy ChangTesting
Linda LinTesting
Jerod SzuTraffic and Volunteer Coordinator
Tin DuongTreasurer
David WangVice Principal
Revenue and Support

Revenue Composition

Contributions and Grants
$9,678
Program Service Revenue
$274,920
Investment Income
$7,180
Other Revenue
$1,709
All Other Contributions
$9,678
Change in Net Assets
$35,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,371
Salaries, Compensation, and Employee Benefits$120,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,570--$110,570
Occupancy$86,668$2,377-$89,045
Office Expenses$18,636$4,175-$22,811
Payroll Taxes$10,362--$10,362
All Other Expenses$5,949--$5,949
Depreciation Depletion$4,808--$4,808
Insurance$4,246--$4,246
Conferences and Meetings$3,711--$3,711
Fees for Services Other$2,261--$2,261
Other Expenses$100$1,195-$1,195
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$249,456$8,847$0$258,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,349
Fundraising Direct Expenses$4,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

“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

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

Form 990, Part VI, Line 7B

“Special decisions are subject to the approval of the schools board of directors.”

Form 990, Part VI, Line 11B

“A copy of Form 990 is provided to the schools treasurer and other officers for review before that tax return is filed.”

Form 990, Part VI, Line 12C

“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

“The schools 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 Room 6085, San Mateo, CA 94403

Signing Officer

Name
William Pitney
Title
Treasurer
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
69
Volunteers
200

Preparer

Firm
Louie-Der & Yong CPA'S
Address
1290 Swordfish St, Foster City, CA 94404
Preparer
James T Louie-Der
Phone
6502939199
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Modified Cash”

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IRS990/Form990PartVIISectionAGrp/PersonNm2David Wang
IRS990/Form990PartVIISectionAGrp/PersonNm3May Lam
IRS990/Form990PartVIISectionAGrp/PersonNm4John Chuang
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerod Szu
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IRS990/Form990PartVIISectionAGrp/PersonNm13Cindy Chang
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Lin
IRS990/Form990PartVIISectionAGrp/PersonNm15Victor Chen
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IRS990/Form990PartVIISectionAGrp/PersonNm21Julie Liang
IRS990/Form990PartVIISectionAGrp/PersonNm22Yvonne Lien
IRS990/Form990PartVIISectionAGrp/PersonNm23William Pitney
IRS990/Form990PartVIISectionAGrp/PersonNm24Karen Chi
IRS990/Form990PartVIISectionAGrp/PersonNm25Kenneth Choi
IRS990/Form990PartVIISectionAGrp/PersonNm26Jon Wu
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt3PTA Co President
IRS990/Form990PartVIISectionAGrp/TitleTxt4PTA Co President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Traffic and Volunteer Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - Office of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt7Associate Director - Office of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co Director of Registration
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co Director of Registration
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co Director of Circulum
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co Director of Circulum
IRS990/Form990PartVIISectionAGrp/TitleTxt12Instructional Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt13Testing
IRS990/Form990PartVIISectionAGrp/TitleTxt14Testing
IRS990/Form990PartVIISectionAGrp/TitleTxt15IT Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asset Management
IRS990/Form990PartVIISectionAGrp/TitleTxt17Hillsdale Oficer Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Cashier
IRS990/Form990PartVIISectionAGrp/TitleTxt21Payroll
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Legal Consultant
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04640
IRS990/FundraisingGrossIncomeAmt06349
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04246
IRS990/InsuranceGrp/TotalAmt04246
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0104095
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07214
IRS990/LandBldgEquipCostOrOtherBssAmt015967
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education in Chinese language and culture on a non-discriminatory basis.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt086668
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04175
IRS990/OfficeExpensesGrp/ProgramServicesAmt018636
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IRS990/OtherExpensesGrp/Desc0Public Relations
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IRS990/OtherExpensesGrp/Desc2Scholarship
IRS990/OtherExpensesGrp/Desc3Property Tax
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IRS990/OtherExpensesGrp/ProgramServicesAmt01515
IRS990/OtherExpensesGrp/ProgramServicesAmt1630
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0See Director List
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IRS990/PYContributionsGrantsAmt010812
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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
$763,010
Liabilities
$274,062
Net assets
$488,948
Revenue
$293,487
Expenses
$258,303
Net income
$35,184
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