Civic Intelligence

North Peninsula Mandarin School

990 • Fiscal year 2020 • EIN 94-2614106

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$765,039

Up $2,029 (+0.3%) from 2019

Net Assets

Up

$564,714

Up $75,766 (+15%) from 2019

Liabilities

Down

$200,325

Down $73,737 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$314,017

Up $20,530 (+7.0%) from 2019

Expenses

Down

$238,257

Down $20,046 (-7.8%) from 2019

Net Income

Up

$75,760

Up $40,576 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$765,039
Liabilities$200,325
Net Assets$564,714
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$314,017
Expenses$238,257
Net Income$75,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.1
Gross Receipts
$316,467
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$737,675$749,975▲ $12,300
Rtn Earn Endowment Incm Other Fnds$488,948$564,714▲ $75,766
Prepaid Expenses and Deferred Charges$12,895--
Cash and Non-Interest-Bearing Accounts$967$8,983▲ $8,016
Land, Buildings, and Equipment, Net$7,214$4,329▼ $2,885
Total Assets$763,010$765,039▲ $2,029
Other Assets Total$4,259$1,752▼ $2,507
Liabilities
Deferred Revenue$274,062$200,325▼ $73,737
Total Liabilities$274,062$200,325▼ $73,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,948$564,714▲ $75,766
Total Liabilities and Net Assets / Fund Balance$763,010$765,039▲ $2,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,329$11,417$15,746
Other Land Buildings-$221$221
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Yung-Hui ChienBoard President
Slyvia WongPTA President
Eva ChengPTA Vice President
HenYi LiuDirector of Information Technology
Lori LuAssessment
Michelle ChenCashier
Francis YuCurriculum
Karena HoDean of Academic Affairs
Henry ChouGeneral Help
Linda LinInstructional Resources
Angela TengPayroll/Human Resources
Keyang XuPrincipal
John ChuangPTA Campus Safety
May LamPTA Volunteer Management
Eva ChiuPublic Relations/Recruitment
Sophia TsengPublic Relations/Recruitment
Melissa LiRegistration
Lester LuSchool Property Management
William PitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,285
Program Service Revenue
$296,906
Investment Income
$8,291
Other Revenue
$535
All Other Contributions
$8,285
Change in Net Assets
$75,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,150
Other Expenses$108,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,644--$108,644
Occupancy$70,294$2,472-$72,766
Payroll Taxes$21,506--$21,506
Office Expenses$15,459$1,701-$17,160
All Other Expenses$4,833--$4,833
Insurance$4,109--$4,109
Depreciation Depletion$2,885--$2,885
Conferences and Meetings$2,464--$2,464
Fees for Services Other$1,633--$1,633
Fees for Services Accounting-$1,120-$1,120
Other Expenses$390$247-$247
Total Functional Expenses$232,717$5,540$0$238,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,985
Fundraising Direct Expenses$2,450
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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.”

Form 990, Part VI, Line 7B

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

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
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
54
Volunteers
200

Preparer

Firm
Louie-Der & Yong CPA's
Address
1290 Swordfish St, Foster City, CA 94404
Preparer
James Louie-Der
Phone
6502939199
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Modified Cash”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum06507628189
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IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Chen
IRS990/Form990PartVIISectionAGrp/PersonNm8Eva Chiu
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt2PTA President
IRS990/Form990PartVIISectionAGrp/TitleTxt3PTA Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4PTA Volunteer Management
IRS990/Form990PartVIISectionAGrp/TitleTxt5PTA Campus Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Cashier
IRS990/Form990PartVIISectionAGrp/TitleTxt8Public Relations/Recruitment
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Help
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dean of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt11Registration
IRS990/Form990PartVIISectionAGrp/TitleTxt12Instructional Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt14School Property Management
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assessment
IRS990/Form990PartVIISectionAGrp/TitleTxt16Payroll/Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt17Public Relations/Recruitment
IRS990/Form990PartVIISectionAGrp/TitleTxt18Curriculum
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,039
Liabilities
$200,325
Net assets
$564,714
Revenue
$314,017
Expenses
$238,257
Net income
$75,760
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