Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3032886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,477,363
Up $171,198 (+13%) from 2015
Net Assets
Up$371,485
Up $184,140 (+98%) from 2015
Liabilities
Down$1,105,878
Down $12,942 (-1.2%) from 2015
Revenue
Up$1,532,293
Up $257,297 (+20%) from 2015
Expenses
Up$1,352,160
Up $161,427 (+14%) from 2015
Net Income
Up$180,133
Up $95,870 (+114%) from 2015
Comprehensive educational program in an ideally prepared humanistic developmental learning environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,167,195 | $1,174,449 | ▲ $7,254 |
| Rtn Earn Endowment Incm Other Fnds | $187,345 | $371,485 | ▲ $184,140 |
| Cash and Non-Interest-Bearing Accounts | $133,001 | $270,331 | ▲ $137,330 |
| Loans From Officers Directors | $91,500 | $79,409 | ▼ $12,091 |
| Accounts Receivable | - | $21,971 | - |
| Total Assets | $1,306,165 | $1,477,363 | ▲ $171,198 |
| Other Assets Total | $5,969 | $10,612 | ▲ $4,643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $988,572 | $942,536 | ▼ $46,036 |
| Other Liabilities | $35,108 | $83,933 | ▲ $48,825 |
| Accounts Payable and Accrued Expenses | $3,640 | - | - |
| Total Liabilities | $1,118,820 | $1,105,878 | ▼ $12,942 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $187,345 | $371,485 | ▲ $184,140 |
| Total Liabilities and Net Assets / Fund Balance | $1,306,165 | $1,477,363 | ▲ $171,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $910,649 | $109,491 | - |
| Other Land Buildings | $6,358 | $36,010 | - |
| Land | $194,312 | - | - |
| Equipment | $5,992 | $67,013 | - |
| Leasehold Improvements | $57,138 | $7,939 | - |
| Other Assets Org | $283 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daisy Mante | President | FT | $75,824 | $75,824 |
| Name | Title |
|---|---|
| Susan Leong Lee | Vice President |
| Margaret Grover | Attorney at Large |
| Timothy Vanbourg | CFO |
| Intisar Shareef | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,105,210 |
| Other Expenses | $246,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $767,923 | $85,325 | - | $853,248 |
| Other Employee Benefits | $87,179 | $9,687 | - | $96,866 |
| Payroll Taxes | $71,346 | $7,927 | - | $79,273 |
| Current Officers, Directors, Trustees, and Key Employees | $68,241 | $7,582 | - | $75,823 |
| Occupancy | $56,081 | $6,231 | - | $62,312 |
| Interest | $36,313 | $4,035 | - | $40,348 |
| Insurance | $34,861 | $3,873 | - | $38,734 |
| Depreciation Depletion | $27,702 | $3,078 | - | $30,780 |
| Office Expenses | $13,575 | $1,508 | - | $15,083 |
| All Other Expenses | $8,203 | $913 | - | $9,116 |
| Fees for Services Accounting | $7,874 | $875 | - | $8,749 |
| Other Expenses | $4,320 | $480 | - | $4,800 |
| Conferences and Meetings | $2,837 | $315 | - | $3,152 |
| Advertising | $2,611 | $290 | - | $2,901 |
| Travel | $178 | $20 | - | $198 |
| Fees for Services Other | $155 | $17 | - | $172 |
| Fees for Services Legal | $50 | $5 | - | $55 |
| Total Functional Expenses | $1,216,944 | $135,216 | $0 | $1,352,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daisy Mante | Executive Director | Loan | No | - |
| Daisy Mante | Executive Director | Loan | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $91,500 | $79,409 | ▼ $12,091 |
| Liability | Amount |
|---|---|
| Prepaid Tuition and Deposits | $70,763 |
| Parents Group Fees | $10,407 |
| Credit Cards Payable | $2,763 |
“The board president and the cfo review the 990 before it is submitted for filing.”
“The board approves the executive director compensation.”
“The executive director approves new hire salaries and existing exmployees salary increases.”
“The organization does not provide governing documents and financial statements available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPREHENSIVE EDUCATIONAL PROGRAM IN AN IDEALLY PREPARED HUMANISTIC DEVELOPMENTAL LEARNING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2901 |
| IRS990/AllOtherContributionsAmt | 0 | 541 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9116 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAISY MANTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105492719 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2330 PRINCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68241 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75823 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2837 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 246950 |
| IRS990/CYOtherRevenueAmt | 0 | 538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1531190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1105210 |
| IRS990/CYTotalExpensesAmt | 0 | 1352160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1532293 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30780 |
| IRS990/Desc | 0 | TO PROVIDE HIGH QUALITY MONTESSORI STYLE EDUCATION TO CHILDREN AGE THREE MONTHS TO 6 YEARS, AS WELL AS INDIVIDUAL AND GROUP PARENT SUPPORT AND EDUCATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1216944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8749 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAISY MANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | INTISAR SHAREEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN LEONG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY VANBOURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ATTORNEY AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1532293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38734 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4035 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36313 |
| IRS990/InterestGrp/TotalAmt | 0 | 40348 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1167195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1174449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1394902 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 91500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 79409 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPREHENSIVE EDUCATIONAL PROGRAM IN AN IDEALLY PREPARED HUMANISTIC DEVELOPMENTAL LEARNING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 988572 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 942536 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 371485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10612 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96866 |
| IRS990/OtherExpensesGrp/Desc | 0 | SNACK FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPANISH CLASS |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35108 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 538 |
| IRS990/OtherRevenueTotalAmt | 0 | 538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 767923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 853248 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAISY MANTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4007 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1518796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1518796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1004 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 213306 |
| IRS990/PYOtherRevenueAmt | 0 | 177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1273808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 977427 |
| IRS990/PYTotalExpensesAmt | 0 | 1190733 |
| IRS990/PYTotalRevenueAmt | 0 | 1274996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180133 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 187345 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 371485 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 910649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109491 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1020140 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5992 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67013 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 73005 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 194312 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 194312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65077 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 749 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | STAFF LOAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | GARNISHMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PARENTS GROUP FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1174449 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10612 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83933 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAISY MANTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DAISY MANTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 61500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 17909 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SCHOOL BUILDING PURC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PAYROLL FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 61500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAISY MANTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DAISY MANTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 79409 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT AND THE CFO REVIEW THE 990 BEFORE IT IS SUBMITTED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR APPROVES NEW HIRE SALARIES AND EXISTING EXMPLOYEES SALARY INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT PROVIDE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1306165 |
| IRS990/TotalAssetsEOYAmt | 0 | 1477363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1306165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1477363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 541 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1216944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1352160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1118820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1105878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1118820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1105878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 187345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 371485 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1216944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1531190 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75824 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1531752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1532293 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1306165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1477363 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/TravelGrp/TotalAmt | 0 | 198 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.