PACIFIC EAST QUALITY EDUCATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PACIFIC EAST QUALITY EDUCATION (EIN 04-3678629)
Tax period: 2023-08-01 to 2024-07-31
Filed: 2025-06-13
IRS object ID: 202501649349300630
Schema version: 2023v6.0
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	2025-06-13T11:37:33-04:00	ReturnTs
Tax Period End	2024-07-31	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	2023-08-01	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)
Business Name Control	PACI	BusinessNameControlTxt

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	CFO & Secretary	PersonTitleTxt
Phone	6509030986	PhoneNum
Signature	2025-06-13	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	2023	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
Gross Receipts	$9,230,713	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	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$80,773	PYContributionsGrantsAmt
CY Contributions Grants	$127,668	CYContributionsGrantsAmt
PY Program Service Revenue	$9,032,393	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,834,977	CYProgramServiceRevenueAmt
PY Investment Income	$104,244	PYInvestmentIncomeAmt
CY Investment Income	$231,554	CYInvestmentIncomeAmt
PY Other Revenue	$54,411	PYOtherRevenueAmt
CY Other Revenue	$36,514	CYOtherRevenueAmt
PY Total Revenue	$9,271,821	PYTotalRevenueAmt
CY Total Revenue	$9,230,713	CYTotalRevenueAmt
PY Grants And Similar Paid	$581,019	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$612,033	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,765,889	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,040,181	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,476	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,811,282	PYOtherExpensesAmt
CY Other Expenses	$2,569,587	CYOtherExpensesAmt
PY Total Expenses	$8,158,190	PYTotalExpensesAmt
CY Total Expenses	$9,221,801	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,113,631	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,912	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,237,592	TotalAssetsBOYAmt
Total Assets EOY	$23,838,136	TotalAssetsEOYAmt
Total Liabilities BOY	$6,143,491	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,705,624	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,094,101	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,132,512	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	$4,513,437	ExpenseAmt
Grant	$310,540	GrantAmt
Revenue	$4,397,680	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	$2,879,900	ExpenseAmt
Grant	$285,834	GrantAmt
Revenue	$3,545,598	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	$529,762	ExpenseAmt
Grant	$11,295	GrantAmt
Revenue	$855,722	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	$7,923,099	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	Yes (true)	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	34	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	Yes (true)	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
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
Ping Qian
Co-CEO	40.00	0.00	Yes (X)	$167,531	$0	$24,032
Fang Huang
Head of Admission and Marketi	40.00	0.00		$131,858	$0	$10,207	Yes (X)
Kevin Reimer
Co-CEO	40.00	0.00	Yes (X)	$117,073	$0	$12,856
Peixiang Qiu
YALP Coordinator	40.00	0.00		$99,084	$0	$25,286	Yes (X)
Christina Hua
K-8 Coordinator	40.00	0.00		$109,391	$0	$14,775	Yes (X)
Carolyn Macaluso
ECE Director	40.00	0.00		$113,700	$0	$9,246	Yes (X)
Yu-Chin Ho
K-8 Coordinator	40.00	0.00		$106,177	$0	$4,130	Yes (X)
George Tsatsos
CFO & Secretary	40.00	0.00	Yes (X)	$68,780	$0	$10,384
Gavin Ho
Board Director	1.00	0.00		$0	$0	$0		Yes (X)
Michele Senders Tom
Board Director	4.00	0.00		$0	$0	$0		Yes (X)
Diana Tsui
Board Director	1.00	0.00		$0	$0	$0		Yes (X)
Chloe Chan
Board Director	1.00	0.00		$0	$0	$0		Yes (X)
Martin Scott
Board Chair	4.00	0.00	Yes (X)	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$913,594	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$110,916	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SHIRLEY DIAZ MONTILLA DIAZ JANITOR
993 BELLOMO AVE	Sunnyvale	CA	94086	janitorial	$129,122
Pierce Shearer LLP
730 Polhemus Road Suite 101	San Mateo	CA	94402	legal	$113,883

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$127,668	AllOtherContributionsAmt
Noncash Contributions	$5,456	NoncashContributionsAmt
Total Contributions	$127,668	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
tuition and fees net	611600	$8,001,928	$8,001,928
financial aid discount	611600	$607,669	$607,669
EDO & LP	611600	$8,982	$8,982
enrichment classes	611600	$177,986	$177,986
admission fees	611600	$2,435	$2,435

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,977	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,977	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,834,977	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$231,554	TotalRevenueColumnAmt
Exclusion	$231,554	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,643	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,643	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,643	TotalRevenueColumnAmt
Exclusion	$3,643	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
school spirit items	900099	$3,596	$3,596
other	900099	$243	$243
parent org	900099	$25,486	$25,486

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,546	TotalRevenueColumnAmt
Exclusion	$3,546	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$32,871	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,230,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,834,977	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$268,068	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,364	TotalAmt
Program Services	$4,364	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$607,669	TotalAmt
Program Services	$607,669	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$692,385	TotalAmt
Program Services	$387,078	ProgramServicesAmt
Management And General	$294,881	ManagementAndGeneralAmt
Fundraising	$10,426	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,382,695	TotalAmt
Program Services	$3,911,339	ProgramServicesAmt
Management And General	$471,356	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$130,152	TotalAmt
Program Services	$106,732	ProgramServicesAmt
Management And General	$23,420	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$452,105	TotalAmt
Program Services	$370,426	ProgramServicesAmt
Management And General	$81,679	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$382,844	TotalAmt
Program Services	$315,848	ProgramServicesAmt
Management And General	$66,996	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$57,785	TotalAmt
Program Services	$47,025	ProgramServicesAmt
Management And General	$10,760	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,718	TotalAmt
Management And General	$79,718	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,813	TotalAmt
Management And General	$2,813	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,453	TotalAmt
Program Services	$650	ProgramServicesAmt
Management And General	$17,803	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,854	TotalAmt
Program Services	$46,164	ProgramServicesAmt
Management And General	$133,811	ManagementAndGeneralAmt
Fundraising	$2,879	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,775	TotalAmt
Program Services	$28,813	ProgramServicesAmt
Management And General	$33,962	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,149,451	TotalAmt
Program Services	$1,142,100	ProgramServicesAmt
Management And General	$7,351	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,989	TotalAmt
Management And General	$7,989	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$442,538	TotalAmt
Program Services	$438,379	ProgramServicesAmt
Management And General	$4,159	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,394	TotalAmt
Program Services	$81,642	ProgramServicesAmt
Management And General	$1,656	ManagementAndGeneralAmt
Fundraising	$1,096	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,317	TotalAmt
Management And General	$34,317	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
educational programs	$308,390	$308,390
kitchen and food	$24,954	$24,211	$743
supplies	$47,995	$47,995
company event	$19,231	$15,419	$3,812

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,930	TotalAmt
Program Services	$38,855	ProgramServicesAmt
Fundraising	$7,075	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,221,801	TotalAmt
Program Services	$7,923,099	ProgramServicesAmt
Management And General	$1,277,226	ManagementAndGeneralAmt
Fundraising	$21,476	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,255,527	BOYAmt
EOY	$381,504	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,623	BOYAmt
EOY	$30,023	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$67,914	BOYAmt
EOY	$72,093	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,461,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$931,749	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$510,738	BOYAmt
EOY	$529,752	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,182,416	BOYAmt
EOY	$6,718,363	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$15,938,027	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	$8,237,592	BOYAmt
EOY	$23,838,136	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$557,637	BOYAmt
EOY	$576,847	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,431,471	BOYAmt
EOY	$5,048,559	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$142,191	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,383	BOYAmt
EOY	$15,938,027	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,143,491	BOYAmt
EOY	$21,705,624	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	$2,094,101	BOYAmt
EOY	$2,132,512	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,094,101	BOYAmt
EOY	$2,132,512	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,237,592	BOYAmt
EOY	$23,838,136	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,912	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,594	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$6,905	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
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	$1,031,537	OtherCostOrOtherBasisAmt
Depreciation	$608,236	DepreciationAmt
Book Value	$423,301	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$429,964	OtherCostOrOtherBasisAmt
Depreciation	$323,513	DepreciationAmt
Book Value	$106,451	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$529,752	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	lease liability	Desc
Amt	$15,938,027	Amt

Field	Value	IRS element (for citing)
Total Liability	$15,938,027	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,645,638	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,594	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$22,594	RevenueNotReportedAmt
Revenue Subtotal	$8,623,044	RevenueSubtotalAmt
Other Revenues Not Included	$607,669	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$607,669	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,230,713	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,614,132	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$8,614,132	ExpensesSubtotalAmt
Other Expenses Not Included	$607,669	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$607,669	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,221,801	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other revenues included on Form 990 (Part XI, line 4b)	financial aid and discounts $607,669
Other expenses included on Form 990 (Part XII, line 4b)	financial aid and discounts $607,669 reported as grant expense

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	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
financial aid	37070	FMV	financial aid for 3 students
sibling discounts	262914	FMV	sibling discounts for 40 students
staff discounts	307685	FMV	staff tuition remission for 14 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

Field	Value	IRS element (for citing)
Person	Ping Qian	PersonNm
Title	Co-CEO	TitleTxt
Base Compensation Filing Org	$167,531	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$6,699	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$17,333	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$191,563	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	Draft 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.