PACIFIC EAST QUALITY EDUCATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PACIFIC EAST QUALITY EDUCATION (EIN 04-3678629)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-10-26
IRS object ID
201722999349300217
Schema version
2015v3.0
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-26T15:28:25-07:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wendy W Sun CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13140 De La Cruz Blvd Ste 200AddressLine1Txt
CitySanta ClaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043678629EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFIC EAST QUALITY EDUCATIONBusinessNameLine1Txt
Business Name Line2DBA YEW CHUNG INTERNATIONAL SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone8669030986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EASY STREETAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE TSATSOSPersonNm
Person TitleGMPersonTitleTxt
Signature2017-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY W SUN CPAPreparerPersonNm
PTINP00547643PTIN
Phone4087276454PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Gross Receipts$4,771,421GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YCIS-SV.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOPERATION OF A PRIVATE PRE-SCHOOL AND ELEMENTARY SCHOOL OFFERING PRESCHOOL THROUGH AGE TEN (5TH GRADE). THE SCHOOL EMPLOYS OPEN CLASSROOMS, LEARNING THROUGH PLAY, USING MUSIC FOR THE DEVELOPMENT OF INTELLIGENCE, MULTIPLE INTELLIGENCE LEARNING AND TAKING AN INDIVIDUAL APPROACH TO THE HOLISTIC DEVELOPMENT OF THE CHILD. THE TAXPAYER PROVIDES A UNIQUE CURRICULUM THAT INTEGRATES THE BEST ELEMENTS OF EASTERN AND WESTERN EDUCATIONAL TRADITIONS AND PRACTICES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,148PYContributionsGrantsAmt
CY Contributions Grants$90,210CYContributionsGrantsAmt
PY Program Service Revenue$3,856,316PYProgramServiceRevenueAmt
CY Program Service Revenue$4,637,832CYProgramServiceRevenueAmt
PY Investment Income$80PYInvestmentIncomeAmt
CY Investment Income$100CYInvestmentIncomeAmt
PY Other Revenue$90,683PYOtherRevenueAmt
CY Other Revenue$30,561CYOtherRevenueAmt
PY Total Revenue$3,958,227PYTotalRevenueAmt
CY Total Revenue$4,758,703CYTotalRevenueAmt
CY Grants And Similar Paid$758CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,636,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,087,722CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,518CYTotalFundraisingExpenseAmt
PY Other Expenses$1,171,046PYOtherExpensesAmt
CY Other Expenses$1,938,510CYOtherExpensesAmt
PY Total Expenses$3,807,428PYTotalExpensesAmt
CY Total Expenses$5,026,990CYTotalExpensesAmt
PY Revenues Less Expenses$150,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$268,287CYRevenuesLessExpensesAmt
Total Assets BOY$2,660,453TotalAssetsBOYAmt
Total Assets EOY$2,461,713TotalAssetsEOYAmt
Total Liabilities BOY$5,095,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,141,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,435,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,680,015NetAssetsOrFundBalancesEOYAmt
MissionOPERATION OF A PRIVATE PRE-SCHOOL AND ELEMENTARY SCHOOL OFFERING PRESCHOOL THROUGH AGE TEN (5TH GRADE). THE SCHOOL EMPLOYS OPEN CLASSROOMS, LEARNING THROUGH PLAY, USING MUSIC FOR THE DEVELOPMENT OF INTELLIGENCE, MULTIPLE INTELLIGENCE LEARNING AND TAKING AN INDIVIDUAL APPROACH TO THE HOLISTIC DEVELOPMENT OF THE CHILD. THE TAXPAYER PROVIDES A UNIQUE CURRICULUM THAT INTEGRATES THE BEST ELEMENTS OF EASTERN AND WESTERN EDUCATIONAL TRADITIONS AND PRACTICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,566,658ExpenseAmt
Revenue$4,777,577RevenueAmt
DescOPERATION OF A PRIVATE PRE-SCHOOL AND ELEMENTARY SCHOOL, OFFERING PRESCHOOL THROUGH AGE TEN (5TH GRADE). DURING THE 2015-2016 SCHOOL YEAR 235 STUDENTS WERE SERVED.Desc
Total Program Service Expenses$4,566,658TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGE TSATSOSPersonNm
Phone8669030986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EASY STREETAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HATSUE TSATSOS
Director3.000.00Yes (X)$28,500$0$0
BETTY CHAN PO KING
President3.003.00Yes (X)$0$0$0Yes (X)
PAUL YIP WAN HUNG
Director3.000.00Yes (X)$0$15,385$0
WINNIE YIP WING KAM
Director3.003.00Yes (X)$0$0$0Yes (X)
GARY MORRISON
Secretary1.001.00$0$0$0Yes (X)
ANNETTE HANSON
PRINCIPAL40.000.00$107,603$0$0Yes (X)
GEORGE TSATSOS
GENERAL MANAGER40.000.00$146,316$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$282,419TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$15,385TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$90,210AllOtherContributionsAmt
Total Contributions$90,210TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACTIVITIES & MISC FEES$84,282$84,282
BAD DEBT-$18,874-$18,874
MISCELLANEOUS INCOME$240$240
REFUND-$23,403-$23,403
TUITION & REGISTRATION$5,194,894$5,194,894

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$599,307TotalRevenueColumnAmt
Related Or Exempt Func Income-$599,307RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,637,832TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100TotalRevenueColumnAmt
Related Or Exempt Func Income$100RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,126FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,718FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,408TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$6,153TotalRevenueColumnAmt
Related Or Exempt Func Income$6,153RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,758,703TotalRevenueColumnAmt
Related Or Exempt Func Income$4,644,085RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$758TotalAmt
Program Services$758ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$28,500TotalAmt
Management And General$28,500ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,584,924TotalAmt
Program Services$2,438,770ProgramServicesAmt
Management And General$135,669ManagementAndGeneralAmt
Fundraising$10,485FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,834TotalAmt
Program Services$43,485ProgramServicesAmt
Management And General$6,349ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$199,101TotalAmt
Program Services$186,703ProgramServicesAmt
Management And General$11,753ManagementAndGeneralAmt
Fundraising$645FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,363TotalAmt
Program Services$208,855ProgramServicesAmt
Management And General$15,537ManagementAndGeneralAmt
Fundraising$971FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,148TotalAmt
Program Services$23,340ProgramServicesAmt
Management And General$26,808ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,060TotalAmt
Management And General$87,060ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,021TotalAmt
Program Services$27,439ProgramServicesAmt
Management And General$21,582ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,904TotalAmt
Program Services$58,114ProgramServicesAmt
Fundraising$17,790FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,986TotalAmt
Program Services$43,442ProgramServicesAmt
Management And General$15,310ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,025,115TotalAmt
Program Services$1,022,817ProgramServicesAmt
Management And General$2,298ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,389TotalAmt
Program Services$6,541ProgramServicesAmt
Management And General$7,848ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,897TotalAmt
Management And General$6,897ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,518TotalAmt
Program Services$88,182ProgramServicesAmt
Management And General$2,055ManagementAndGeneralAmt
Fundraising$1,281FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,449TotalAmt
Program Services$108ProgramServicesAmt
Management And General$41,341ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEACHING PROGRAM EXPENSES$169,076$168,921$155
CLEANING EXPENSE$70,073$69,284$789
UTILITIES$64,486$62,919$1,567
TAXES$31,794$31,784$10

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,594TotalAmt
Program Services$85,196ProgramServicesAmt
Management And General$17,286ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,026,990TotalAmt
Program Services$4,566,658ProgramServicesAmt
Management And General$428,814ManagementAndGeneralAmt
Fundraising$31,518FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,329,838BOYAmt
EOY$1,192,934EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,702BOYAmt
EOY$164,914EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,186BOYAmt
EOY$24,008EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,924BOYAmt
EOY$134,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,118,683LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$361,937LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$882,001BOYAmt
EOY$756,746EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$161,802BOYAmt
EOY$188,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,660,453BOYAmt
EOY$2,461,713EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$383,912BOYAmt
EOY$292,029EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,742,259BOYAmt
EOY$1,939,232EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$2,966,720BOYAmt
EOY$2,910,466EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,669BOYAmt
EOY$1EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,095,560BOYAmt
EOY$5,141,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,435,107BOYAmt
EOY-$2,680,015EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,435,107BOYAmt
EOY-$2,680,015EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,660,453BOYAmt
EOY$2,461,713EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$268,287ReconcilationRevenueExpnssAmt
Prior Period Adjustments$23,379PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Additions During Year$4,778AdditionsDuringYearAmt
Distributions During Year$4,778DistributionsDuringYearAmt
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$845,371OtherCostOrOtherBasisAmt
Depreciation$228,501DepreciationAmt
Book Value$616,870BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,396OtherCostOrOtherBasisAmt
Depreciation$89,818DepreciationAmt
Book Value$75,578BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,916OtherCostOrOtherBasisAmt
Depreciation$43,618DepreciationAmt
Book Value$64,298BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$756,746TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOIT - UTILITY$1,219
DEPOPSIT-RENT$167,155
RESERVE$20,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$188,374TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$1Amt
FieldValueIRS element (for citing)
Total Liability$1TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsfalseMaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedRACIALLY NONDISCRIMINATORY POLICY OF SCHOOL IS MENTIONED IN ATTACHMENT TO FORM 1023 FILED WITH THE IRS, IN ALL ITS BROCHURES, CATALOGUES, DURING OPEN HOUSES AND REGISTRATION PERIODS.
Schedule E, Line 4 - Explanation of Records and Materials Not MaintainedTHE CURRENT STAFF CONSIST OF OF A WELL DIVERSIFIED ETHNIC GROUP.THERE ARE NO QUESTIONS REFERRING TO RACE ON OUR EMPLOYMENT APPLICATIONFORMS.
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEW YEAR PARTYEvent1Nm
Gross Receipts Event1$37,126GrossReceiptsEvent1Amt
Gross Revenue Event1$37,126GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,300RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,587FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,831OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,126GrossReceiptsTotalAmt
Gross Revenue Total Events$37,126GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,300RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,587FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,831OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,718DirectExpenseSummaryEventsAmt
Net Income Summary$24,408NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
BETTY PO KING CHAN
OFFICERWCYes (X)$300,000$300,000falseYes (true)Yes (true)
YEWWAH INTL EDUCATION
RELATEDWCYes (X)$2,463,100$2,463,100falseYes (true)Yes (true)
HATSUE TSATSOS
RELATEDWCYes (X)$345,000$147,366falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$2,910,466TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonHATSUE TSATSOSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$6,895TransactionAmt
TransactionLOAN INTEREST PMTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessDRAFT TAX RETURN ARE REVIEWED BY LOCAL REGIONAL OFFICER AND STAFF OF HONG KONG OFFICE FOR RELATED PARTY TRANSACTIONS. CORRECTIONS ARE MADE BEFORE THE RETURNIS FINALIZED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT OF INTEREST POLICY IS PART OF EMPLOYEE HANDBOOK, WITH DETAILED DESCRIPTION TO SPELL OUT VARIOUS PROHIBITED ACTIVITIES BY EMPLOYEES, AND DIRECTORS. THE MANAGEMENT REVIEWS EMPLOYEES CONDUCT ON A REGULAR BASIS AND CORRECT THEM IMMEDIATELY IF NEEDED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC'S REVIEW. CONFLICT OF INTEREST POLICY ARE INCLUDED IN THE EMPLOYEE HANDBOOKS WHICH ARE AVAILABLE FOR EMPLOYEES ONLY. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE SCHOOL SITE UPON REQUEST.
Amended ExplanationTAX RETURN IS BEING AMENDED DUE TO FOLLOWING CHANGES:FORM 990, PART IX, COLUMN B, LINE 7, OTHER SALARIES AND WAGES:ORIGINAL RETURN $2,416,977., AMENDED RETURN $2,438,770., INCREASE OF $21,793.FORM 990, PART IX, COLUMN B, LINE 10, PAYROLL TAXES:ORIGINAL RETURN $207,269., AMENDED RETURN $208,855., INCREASE OF $1,586.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
YEW WAH INTERNATIONAL EDUCATION CO LTD
16/F Midas Plaza 1 Tai Yau StSan Po KongKowloonHK39239800HOLDING CO FOR EDUCATION RELATED INVESTMENTHKN/Afalse
YC ASSOCIATES
16/F Midas Plaza 1 Tai Yau StSan Po KongKOWLOONHK39239800EDUCATIONHKN/Afalse
Yew Chung Education Foundation Limited
16/F Midas Plaza 1 Tai Yau StSan Po KongKOWLOONHK39239800EDUCATIONHKN/Afalse
CHINA EDUCATION DEVELOPMENT CO LTD
16/F Midas Plaza 1 Tai Yau StSan Po KongKOWLOONHK39239800EDUCATIONHKN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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