Chinese American International School
- Assets
- $75.3m
- Revenue
- $46.4m
- Investments
- $0.0
- Employees
- 157
- Location
- San Francisco, CA
- Founding
- 06/1982
- Data as of
- 06/2022
- EIN
- 94-2786958
Organization Overview
Chinese American International School is located in San Francisco, CA. The organization was established in 1982. As of 06/2022, Chinese American International School employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chinese American International School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Chinese American International School generated $46.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $21.1m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMBRACE CHINESE, BECOME OUR BEST SELVES, AND CONTRIBUTE TO A BETTER WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL SERVES APPROXIMATELY 492 STUDENTS PROVIDING FULL TIME EARLY CHILDHOOD, ELEMENTARY, AND MIDDLE SCHOOL DUAL-LANGUAGE EDUCATION IN MANDARIN AND ENGLISH. SUMMER PROGRAM INCLUDES ENRICHMENT CLASSES, LANGUAGE INSTRUCTION, AND OUTDOOR EDUCATIONAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Bissell Head Of School | Officer | 40 | $569,573 |
Stephen Bajc CFO | Officer | 40 | $230,664 |
Pamela Winthrop Director Of Advancement | Officer | 40 | $208,318 |
Joseph Williamson Head Of Middle School | 40 | $170,873 | |
Lan Sun Business Officer | 40 | $158,927 | |
Kevin Lee Director Of Auxiliary Prog | 40 | $147,775 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Center For International School Facility Management | 6/29/22 | $2,353,200 |
Studio Bondy Architecture Engineering Services | 6/29/22 | $205,776 |
Rodriguez Wright Llp Legal Services | 6/29/22 | $103,566 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $959,635 |
| Related organizations | $0 |
| Government grants | $2,380,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,941,592 |
| Noncash contributions included in lines 1a–1f | $419,175 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,281,267 |
| Total Program Service Revenue | $36,984,096 |
| Investment income | $126,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $130,766 |
| Net Gain/Loss on Asset Sales | -$3,030 |
| Net Income from Fundraising Events | -$170,067 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,388,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,560,119 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,017,191 |
| Compensation of current officers, directors, key employees. | $449,414 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,706,677 |
| Pension plan accruals and contributions | $396,384 |
| Other employee benefits | $1,145,556 |
| Payroll taxes | $733,397 |
| Fees for services: Management | $20,000 |
| Fees for services: Legal | $115,019 |
| Fees for services: Accounting | $72,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $727,749 |
| Advertising and promotion | $1,383 |
| Office expenses | $384,071 |
| Information technology | $186,224 |
| Royalties | $112,757 |
| Occupancy | $2,988,397 |
| Travel | $159,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $166,026 |
| Interest | $320,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $984,860 |
| Insurance | $161,689 |
| All other expenses | $0 |
| Total functional expenses | $21,103,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,347,585 |
| Savings and temporary cash investments | $1,229 |
| Pledges and grants receivable | $2,721,836 |
| Accounts receivable, net | $2,496,873 |
| Loans from Officers, Directors, or Controlling Persons | $90,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $555,197 |
| Net Land, buildings, and equipment | $49,206,996 |
| Investments—publicly traded securities | $16,781,878 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,563 |
| Total assets | $75,254,157 |
| Accounts payable and accrued expenses | $1,849,025 |
| Grants payable | $0 |
| Deferred revenue | $9,124,368 |
| Tax-exempt bond liabilities | $17,000,000 |
| Escrow or custodial account liability | $28,174 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $305,798 |
| Total liabilities | $28,307,365 |
| Net assets without donor restrictions | $39,512,631 |
| Net assets with donor restrictions | $7,434,161 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $75,254,157 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chinese American International School has recieved totaling $18,000.
| Awarding Organization | Amount |
|---|---|
Kazan Mcclain Partners Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $18,000 |
Endowment Analysis
| Beg. Balance | $8,407,709 |
| Earnings | -$697,386 |
| Ending Balance | $7,710,323 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
French American International School San Francisco, CA | $116,722,902 | $49,412,865 |
Chinese American International School San Francisco, CA | $75,254,157 | $46,388,087 |
Hawaii Japanese School Honolulu, HI | $1,872,090 | $1,342,521 |
Las Vegas Nippon Kyoiku Shinkokai Las Vegas, NV | $121,097 | $0 |
Vietnamese Cultural Center Westminster, CA | $58,263 | $0 |
Grossman Academy Inc Fremont, CA | $14,922 | $0 |
Tri-City Chinese School Fremont, CA | $286,137 | $0 |
Hann-Sing Chinese Association Fremont, CA | $2,510 | $0 |