PACIFIC EAST QUALITY EDUCATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PACIFIC EAST QUALITY EDUCATION (EIN 04-3678629)
Tax period: 2024-08-01 to 2025-07-31
Filed: 2026-06-07
IRS object ID: 202631639349300213
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-07T12:09:21-04:00	ReturnTs
Tax Period End	2025-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Richard Pon CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 191254	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94119	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043678629	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pacific East Quality Education	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% GEORGE TSATSOS	InCareOfNm
Business Name Control	PACI	BusinessNameControlTxt
Phone	6509030986	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 Easy St	AddressLine1Txt
City	Mountain View	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94043	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGE TSATSOS	PersonNm
Person Title	DIR OF FINANCE & OPCFO & SECRETARY	PersonTitleTxt
Phone	6509030986	PhoneNum
Signature	2026-06-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD PON	PreparerPersonNm
PTIN	P00273718	PTIN
Phone	4159714610	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Yew Chung International School	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KEVIN REIMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 Easy St	AddressLine1Txt
City	Mountain View	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94043	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,522,840	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ycis-sv.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	YCIS SILICON VALLEY IS A WELCOMING SCHOOL COMMUNITY WHERE ALL CHILDREN FROM PRESCHOOL THROUGH GRADE 8 ARE ENCOURAGED TO FIND AND FOLLOW THEIR GIFTS AS THEY LEARN IN BOTH CHINESE AND ENGLISH. OUR GOAL:TO HELP OUR STUDENTS BECOME COMPASSIONATE, BILINGUAL WORLD LEARNERS AND LEADERS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	99	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$127,668	PYContributionsGrantsAmt
CY Contributions Grants	$176,737	CYContributionsGrantsAmt
PY Program Service Revenue	$8,834,977	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,182,242	CYProgramServiceRevenueAmt
PY Investment Income	$231,554	PYInvestmentIncomeAmt
CY Investment Income	$134,454	CYInvestmentIncomeAmt
PY Other Revenue	$36,514	PYOtherRevenueAmt
CY Other Revenue	$29,407	CYOtherRevenueAmt
PY Total Revenue	$9,230,713	PYTotalRevenueAmt
CY Total Revenue	$9,522,840	CYTotalRevenueAmt
PY Grants And Similar Paid	$612,033	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$730,885	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,040,181	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,513,537	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,344	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,569,587	PYOtherExpensesAmt
CY Other Expenses	$2,603,869	CYOtherExpensesAmt
PY Total Expenses	$9,221,801	PYTotalExpensesAmt
CY Total Expenses	$9,848,291	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,912	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$325,451	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,838,136	TotalAssetsBOYAmt
Total Assets EOY	$24,275,964	TotalAssetsEOYAmt
Total Liabilities BOY	$21,705,624	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,383,697	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,132,512	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,892,267	NetAssetsOrFundBalancesEOYAmt
Mission	YCIS SILICON VALLEY IS A WELCOMING SCHOOL COMMUNITY WHERE ALL CHILDREN FROM PRESCHOOL THROUGH GRADE 8 ARE ENCOURAGED TO FIND AND FOLLOW THEIR GIFTS AS THEY LEARN IN BOTH CHINESE AND ENGLISH. OUR GOAL:TO HELP OUR STUDENTS BECOME COMPASSIONATE, BILINGUAL WORLD LEARNERS AND LEADERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,502,159	ExpenseAmt
Grant	$452,115	GrantAmt
Revenue	$4,331,224	RevenueAmt
Desc	OPERATION OF A K-8 SCHOOL. IN OUR DUAL-LANGUAGE SCHOOL (MANDARIN AND ENGLISH), STUDENTS LEARN TO APPRECIATE THE VALUES AND CULTURES OF BOTH WORLDS. AT YEW CHUNG, THEY GET THE BEST OF THE EAST AND THE WEST.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,959,766	ExpenseAmt
Grant	$264,045	GrantAmt
Revenue	$3,960,735	RevenueAmt
Desc	OUR BILINGUAL PRESCHOOL PROGRAM TAKES PLACE IN A NURTURING ENVIRONMENT THAT ENABLES CHILDREN TO EXERCISE INITIATIVE, MAKE DECISIONS AND CONSTRUCT A HANDS-ON UNDERSTANDING OF THE WORLD THROUGH TWO LANGUAGES, ENGLISH AND MANDARIN. AN INTEGRATED CURRICULUM BASED ON CHILDRENS INTERESTS COMPRISES LEARNING ACTIVITIES COVERING A RANGE OF AREAS RATHER THAN ISOLATED SUBJECTS TO FURTHER CHILDRENS LEARNING AND DEVELOPMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$531,475	ExpenseAmt
Grant	$14,725	GrantAmt
Revenue	$857,082	RevenueAmt
Desc	THE YEW CHUNG ARTS AND LANGUAGE PROGRAM (YALP) OFFERS AN ENRICHING ARRAY OF EXTRA-CURRICULAR ACTIVITIES THROUGHOUT THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,993,400	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	99	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GEORGE TSATSOS	PersonNm
Phone	6509030986	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 Easy St	AddressLine1Txt
City	Mountain View	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94043	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEVIN REIMER
HEAD OF SCHOOL CO-CEO	40.00	0.00	Yes (X)	$254,050	$0	$32,160
GEORGE TSATSOS
DIR OF FINANCE & OPCFO & SECRETARY	40.00	0.00	Yes (X)	$185,245	$0	$27,703
PING QIAN
ASSISTANT HEAD OF SCHOOL CO-CEO	40.00	0.00	Yes (X)	$175,261	$0	$26,258
FANG HUANG
HEAD OF ADMISSION AND MARKETING	40.00	0.00		$139,938	$0	$11,111	Yes (X)
CAROLYN MACALUSO
ECE DIRECTOR	40.00	0.00		$120,643	$0	$9,949	Yes (X)
CHRISTINA HUA
K-8 COORDINATOR	40.00	0.00		$113,781	$0	$6,881	Yes (X)
YU-CHIN HO
K-8 COORDINATOR	40.00	0.00		$114,457	$0	$4,494	Yes (X)
APRIL ASUNCSION
K-8 TEACHER	40.00	0.00		$104,840	$0	$9,254	Yes (X)
MARTIN SCOTT
BOARD CHAIR	4.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
GAVIN HO
BOARD DIRECTOR	1.00	0.00		$0	$0	$0		Yes (X)
SHANE CUCKSEY
BOARD DIRECTOR	1.00	0.00		$0	$0	$0		Yes (X)
DINNA WU
BOARD DIRECTOR	1.00	0.00		$0	$0	$0		Yes (X)
DIANA TSUI
BOARD DIRECTOR	1.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,208,215	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$127,810	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REYNA MEDINA	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 TALLAHASSEE DRIVE	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95122	ZIPCd

Field	Value	IRS element (for citing)
Services	JANITORIAL	ServicesDesc
Compensation	$120,537	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$176,737	AllOtherContributionsAmt
Noncash Contributions	$11,503	NoncashContributionsAmt
Total Contributions	$176,737	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES (NET)	611600	$8,216,272	$8,216,272
FINANCIAL AID DISCOUNT	611600	$730,885	$730,885
EDO & LP	611600	$4,632	$4,632
ENRICHMENT CLASSES	611600	$174,528	$174,528
ADMISSION FEES	611600	$22,725	$22,725

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,200	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,182,242	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,454	TotalRevenueColumnAmt
Exclusion	$134,454	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,108	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,108	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,108	TotalRevenueColumnAmt
Exclusion	$3,108	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SCHOOL SPIRIT ITEMS	900099	$1,191	$1,191
MISC INCOME AND CASH RE	900099	$7,599	$7,599
PARENT ORG	900099	$17,509	$17,509

Field	Value	IRS element (for citing)
Other Revenue Total	$26,299	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,522,840	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,182,242	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$163,861	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$730,885	TotalAmt
Program Services	$730,885	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$693,324	TotalAmt
Program Services	$390,683	ProgramServicesAmt
Management And General	$292,392	ManagementAndGeneralAmt
Fundraising	$10,249	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,864,339	TotalAmt
Program Services	$3,928,594	ProgramServicesAmt
Management And General	$944,574	ManagementAndGeneralAmt
Fundraising	-$8,829	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$147,609	TotalAmt
Program Services	$107,960	ProgramServicesAmt
Management And General	$40,017	ManagementAndGeneralAmt
Fundraising	-$368	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$403,198	TotalAmt
Program Services	$331,957	ProgramServicesAmt
Management And General	$72,293	ManagementAndGeneralAmt
Fundraising	-$1,052	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$405,067	TotalAmt
Program Services	$342,313	ProgramServicesAmt
Management And General	$62,754	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,803	TotalAmt
Program Services	$46,805	ProgramServicesAmt
Management And General	$3,998	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,372	TotalAmt
Management And General	$83,372	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,940	TotalAmt
Program Services	$610	ProgramServicesAmt
Management And General	$58,330	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$87,277	TotalAmt
Program Services	$6,536	ProgramServicesAmt
Management And General	$51,514	ManagementAndGeneralAmt
Fundraising	$29,227	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,269	TotalAmt
Program Services	$15,217	ProgramServicesAmt
Management And General	$54,895	ManagementAndGeneralAmt
Fundraising	$4,157	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,251	TotalAmt
Program Services	$28,699	ProgramServicesAmt
Management And General	$27,552	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,121,174	TotalAmt
Program Services	$1,109,057	ProgramServicesAmt
Management And General	$12,117	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,939	TotalAmt
Program Services	$6,939	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$428,309	TotalAmt
Program Services	$424,431	ProgramServicesAmt
Management And General	$3,878	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,785	TotalAmt
Program Services	$92,510	ProgramServicesAmt
Management And General	$1,395	ManagementAndGeneralAmt
Fundraising	$880	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,632	TotalAmt
Management And General	$53,632	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATIONAL PROGRAMS	$340,354	$340,354
KITCHEN AND FOOD	$19,810	$19,340	$470
CLASSROOM AND ACTIVITY EXPEN	$42,395	$42,222	$93	$80
RECRUITING AND DEVELOPMENT	$51,046	$28,288	$22,758

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,513	TotalAmt
Management And General	$14,513	ManagementAndGeneralAmt
Fundraising	$20,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,848,291	TotalAmt
Program Services	$7,993,400	ProgramServicesAmt
Management And General	$1,800,547	ManagementAndGeneralAmt
Fundraising	$54,344	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$243,867	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$381,504	BOYAmt
EOY	$223,419	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,023	BOYAmt
EOY	$690	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$72,093	BOYAmt
EOY	$100,621	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,646,357	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,026,532	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$529,752	BOYAmt
EOY	$619,825	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,718,363	BOYAmt
EOY	$7,259,325	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,938,027	BOYAmt
EOY	$15,659,843	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$168,374	BOYAmt
EOY	$168,374	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,838,136	BOYAmt
EOY	$24,275,964	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$576,847	BOYAmt
EOY	$766,753	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,048,559	BOYAmt
EOY	$5,818,725	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$142,191	BOYAmt
EOY	$138,377	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,938,027	BOYAmt
EOY	$15,659,842	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,705,624	BOYAmt
EOY	$22,383,697	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,132,512	BOYAmt
EOY	$1,892,267	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,132,512	BOYAmt
EOY	$1,892,267	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,838,136	BOYAmt
EOY	$24,275,964	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$325,451	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$80,638	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$4,568	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,213,709	OtherCostOrOtherBasisAmt
Depreciation	$664,746	DepreciationAmt
Book Value	$548,963	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,114	OtherCostOrOtherBasisAmt
Depreciation	$282,185	DepreciationAmt
Book Value	$68,929	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,534	OtherCostOrOtherBasisAmt
Depreciation	$79,601	DepreciationAmt
Book Value	$1,933	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$619,825	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$15,659,842	Amt

Field	Value	IRS element (for citing)
Total Liability	$15,659,842	TotalLiabilityAmt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	false	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Record maintenances(Questions 4a, 4b, 4c Or 4d)	THE CURRENT STAFF CONSISTS OF A WELL DIVERSIFIED ETHNIC GROUP. THERE ARE NO RECORDS REFERRING TO RACE ON OUR EMPLOYMENT APPLICATION FORMS. THEREFORE, WE DO NOT HAVE THESE RECORDS FOR OUR STAFF.
Description of nondiscriminatory policy (Question 3)	THE SCHOOL DISPLAYS A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS TO THE HOMEPAGE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID	3	$45,500	FMV	FINANCIAL AID FOR 3 STUDENTS
SIBLING DISCOUNTS	40	$334,435	FMV	SIBLING DISCOUNTS FOR 40 STUDENTS
STAFF DISCOUNTS	15	$350,950	FMV	STAFF TUITION REMISSION FOR 15 STUDENTS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Monitoring procedures (Part I, line 2)	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS ARE IN THE FORM OF FINANCIAL AID TO HELP FAMILIES AFFORD TUITION, SIBLING DISCOUNTS TO HELP MULTI-SIBLING FAMILIES AFFORD TUITION AND STAFF TUITION REMISSION TO HELP STAFF AFFORD TUITION. SINCE NO CASH IS PROVIDED FOR THESE ASSISTANCE PROGRAMS THERE IS NO MONITORING OF GRANT FUNDS RECEIVED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
KEVIN REIMER
HEAD OF SCHOOL COCEO	$254,050	$9,201	$22,959	$286,210
GEORGE TSATSOS
DIR OF FINANCE OPCFO SECRETARY	$185,245	$7,726	$19,977	$212,948
PING QIAN
ASSISTANT HEAD OF SCHOOL COCEO	$175,261	$7,140	$19,118	$201,519
FANG HUANG
HEAD OF ADMISSION AND MARKETING	$139,938	$5,692	$5,419	$151,049

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	THE TAX RETURN IS REVIEWED BY BUSINESS OFFICE AND HEAD OF SCHOOL.
Conflict of interest policy compliance Part VI line 12c	CONFLICT OF INTEREST POLICY IS PART OF EMPLOYEE HANDBOOK WITH DETAILED DESCRIPTIONS TO SPELL OUT VARIOUS PROHIBITED ACTIVITIES BY EMPLOYEES AND DIRECTORS. THE MANAGEMENT REVIEWS EMPLOYEES CONDUCT ON A REGULAR BASIS AND CORRECT CONDUCT IMMEDIATELY IF NEEDED.
CEO executive director top management comp Part VI line 15a	SALARY SCHEDULES FROM LOCAL PUBLIC SCHOOLS AND A SALARY SURVEY REPORT FROM NATIONAL BUSINESS OFFICER ORGANIZATION (NBOA) IS USED TO FORMULATE COMPETITIVE AND REASONABLE COMPENSATION. THIS INFORMATION IS REVIEWED BY THE BOARD WHO SETS THE SALARY FOR HEAD OF SCHOOL, PRINCIPAL AND BUSINESS MANAGER POSITIONS.
Other officer or key employee compensation Part VI line 15b	SALARY SCHEDULES FROM LOCAL PUBLIC SCHOOLS AND A SALARY SURVEY REPORT FROM NATIONAL BUSINESS OFFICER ORGANIZATION (NBOA) IS USED TO FORMULATE COMPETITIVE AND REASONABLE COMPENSATION.
Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, CONSTITUTION, BYLAWS) ARE NOT PROVIDED FOR THE PUBLICS REVIEW. CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOKS WHICH ARE AVAILABLE TO EMPLOYEES ONLY. FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE SCHOOL UPON REQUEST.
General explanation attachment	THE ORGANIZATION IS CURRENTLY RECEIVING A FINANCIAL STATEMENT AUDIT AND IT WILL BE COMPLETED AFTER THE EXTENDED DUE DATE OF FORM 990. SINCE IT HAS NOT BEEN COMPLETED PART XII QUESTION ON RECEIVING AN AUDIT IS MARKED NO AND SCHEDULE D (RECONCILIATION TO THE AUDIT REPORT) IS NOT COMPLETED AS NO AUDIT REPORT CURRENTLY EXISTS.