Western Mandarin Immersion Charter School
- Assets
- $776.6k
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 75
- Location
- Irvine, CA
- Founding
- 04/2019
- Data as of
- 06/2022
- EIN
- 82-5267902
Organization Overview
Western Mandarin Immersion Charter School is located in Irvine, CA. The organization was established in 2019. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Western Mandarin Immersion Charter School employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Mandarin Immersion Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A TUITION-FREE, MANDARIN/ENGLISH IMMERSION+SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC CHARTER SCHOOL: THE IRVINE INTERNATIONAL ACADEMY IS A PUBLIC CHARTER SCHOOL SERVING TRANSITIONAL KINDERGARTEN (TK) THROUGH 6TH GRADE STUDENTS. THE CHARTER SCHOOL'S EDUCATIONAL MODEL INTEGRATES MANDARIN LANGUAGE IMMERSION AND A STATE STANDARDS-ALIGNED CURRICULUM THAT INCORPORATES "STEAM" (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) ENSURING THAT OUR STUDENTS ARE PREPARED TO EXCEL AND PROSPER IN THE 21ST CENTURY. THE 2021-22 SCHOOL YEAR WAS THE FIRST YEAR OF SCHOOL OPERATION WITH CLASSES BEGINNING IN AUGUST 2021 FOR ROUGHLY 329 STUDENTS IN GRADES TK TO 5.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Husen Chair | OfficerTrustee | 1 | $0 |
Glenn Rogers Vice Chair | OfficerTrustee | 1 | $0 |
Edward Watson Secretary/interim Executive Director | OfficerTrustee | 40 | $0 |
Ethan Kay Treasurer | OfficerTrustee | 1 | $0 |
Miller Zhuang Director | Trustee | 1 | $0 |
Joleen Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,183 |
| Related organizations | $21,000 |
| Government grants | $3,410,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,281 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,647,874 |
| Total Program Service Revenue | $906,868 |
| Investment income | $263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,563,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $283,059 |
| Compensation of current officers, directors, key employees. | $143,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,153,876 |
| Pension plan accruals and contributions | $224,015 |
| Other employee benefits | $126,735 |
| Payroll taxes | $147,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,186 |
| Fees for services: Accounting | $85,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $217,431 |
| Advertising and promotion | $5,000 |
| Office expenses | $3,644 |
| Information technology | $6,250 |
| Royalties | $0 |
| Occupancy | $312,215 |
| Travel | $1,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,871 |
| Interest | $26,277 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $52,425 |
| All other expenses | $0 |
| Total functional expenses | $4,283,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,920 |
| Savings and temporary cash investments | $74,524 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $329,926 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,185 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $776,555 |
| Accounts payable and accrued expenses | $149,160 |
| Grants payable | $0 |
| Deferred revenue | $178,873 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $0 |
| Total liabilities | $578,033 |
| Net assets without donor restrictions | $132,387 |
| Net assets with donor restrictions | $66,135 |
| 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 | $776,555 |