Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3032886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,412,523
Down $64,840 (-4.4%) from 2016
Net Assets
Up$373,972
Up $2,487 (+0.7%) from 2016
Liabilities
Down$1,038,551
Down $67,327 (-6.1%) from 2016
Revenue
Down$1,510,989
Down $21,304 (-1.4%) from 2016
Expenses
Up$1,500,374
Up $148,214 (+11%) from 2016
Net Income
Down$10,615
Down $169,518 (-94%) from 2016
Comprehensive educational program in an ideally prepared humanistic developmental learning environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,174,449 | $1,213,035 | ▲ $38,586 |
| Rtn Earn Endowment Incm Other Fnds | $371,485 | $373,972 | ▲ $2,487 |
| Cash and Non-Interest-Bearing Accounts | $270,331 | $179,210 | ▼ $91,121 |
| Loans From Officers Directors | $79,409 | $58,825 | ▼ $20,584 |
| Accounts Receivable | $21,971 | - | - |
| Total Assets | $1,477,363 | $1,412,523 | ▼ $64,840 |
| Other Assets Total | $10,612 | $20,278 | ▲ $9,666 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $942,536 | $895,466 | ▼ $47,070 |
| Other Liabilities | $83,933 | $84,260 | ▲ $327 |
| Total Liabilities | $1,105,878 | $1,038,551 | ▼ $67,327 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $371,485 | $373,972 | ▲ $2,487 |
| Total Liabilities and Net Assets / Fund Balance | $1,477,363 | $1,412,523 | ▼ $64,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $885,145 | $134,995 | - |
| Other Land Buildings | $37,010 | $37,772 | - |
| Land | $194,312 | - | - |
| Equipment | $9,254 | $69,532 | - |
| Leasehold Improvements | $87,314 | $14,251 | - |
| Other Assets Org | $2,224 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daisy Mante | President | FT | $86,962 | $86,962 |
| Name | Title |
|---|---|
| Susan Leong Lee | Vice President |
| Margaret Grover | Attorney at Large |
| Timothy Vanbourg | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,210,710 |
| Other Expenses | $289,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $845,806 | $93,978 | - | $939,784 |
| Other Employee Benefits | $86,269 | $9,585 | - | $95,854 |
| Payroll Taxes | $79,299 | $8,811 | - | $88,110 |
| Current Officers, Directors, Trustees, and Key Employees | $78,266 | $8,696 | - | $86,962 |
| Occupancy | $68,717 | $7,635 | - | $76,352 |
| Insurance | $39,765 | $4,418 | - | $44,183 |
| Interest | $35,772 | $3,975 | - | $39,747 |
| Depreciation Depletion | $32,488 | $3,610 | - | $36,098 |
| Office Expenses | $10,934 | $1,215 | - | $12,149 |
| Fees for Services Accounting | $8,934 | $993 | - | $9,927 |
| All Other Expenses | $6,842 | $760 | - | $7,602 |
| Conferences and Meetings | $4,099 | $455 | - | $4,554 |
| Information Technology | $3,851 | $428 | - | $4,279 |
| Advertising | $3,623 | $403 | - | $4,026 |
| Other Expenses | $1,405 | $156 | - | $1,561 |
| Fees for Services Other | $519 | $58 | - | $577 |
| Travel | $60 | $7 | - | $67 |
| Total Functional Expenses | $1,350,336 | $150,038 | $0 | $1,500,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daisy Mante | Exceutive Director | School Building Loan | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $79,409 | $58,825 | ▼ $20,584 |
| Liability | Amount |
|---|---|
| Prepaid Tuition and Deposits | $79,132 |
| Credit Cards Payable | $5,028 |
| Parents Group Fees | $100 |
“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/AccountsReceivableGrp/BOYAmt | 0 | 21971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPREHENSIVE EDUCATIONAL PROGRAM IN AN IDEALLY PREPARED HUMANISTIC DEVELOPMENTAL LEARNING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4026 |
| IRS990/AllOtherContributionsAmt | 0 | 10989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7602 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 270331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 289664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1499975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1210710 |
| IRS990/CYTotalExpensesAmt | 0 | 1500374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1510989 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36098 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1350336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9927 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 577 |
| 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/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DAISY MANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN LEONG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY VANBOURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ATTORNEY AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1510989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44183 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35772 |
| IRS990/InterestGrp/TotalAmt | 0 | 39747 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1174449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1213035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1469585 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 79409 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 58825 |
| 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 | 942536 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 895466 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20278 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95854 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SNACK FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | AUXILLARY CLASSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELDTRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 845806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 939784 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAISY MANTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8128 |
| 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 | 1487580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1487580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 246950 |
| IRS990/PYOtherRevenueAmt | 0 | 538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1531190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1105210 |
| IRS990/PYTotalExpensesAmt | 0 | 1352160 |
| IRS990/PYTotalRevenueAmt | 0 | 1532293 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10615 |
| 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 | 371485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 373972 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 885145 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134995 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1020140 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69532 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 78786 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 194312 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 194312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 101565 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | STAFF LOAN |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 74782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5028 |
| 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 | 1213035 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84260 |
| 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/RelationshipDescriptionTxt | 0 | EXCEUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SCHOOL BUILDING LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 58825 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SCHOOL BUILDING PURC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 65000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAISY MANTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 58825 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1477363 |
| IRS990/TotalAssetsEOYAmt | 0 | 1412523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1477363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1412523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10989 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1350336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1500374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1105878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1038551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1105878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1038551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 373972 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1350336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1499975 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86962 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1510989 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1477363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1412523 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/TravelGrp/TotalAmt | 0 | 67 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEMODELSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAISY MANTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5105492719 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MODE |
| ReturnHeader/Filer/EIN | 0 | 943032886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2330 PRINCE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Berkeley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D287E01A016A3BC46B82339C2BC8209483E5CD88 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D287E01A016A3BC46B82339C2BC8209483E5CD88 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9440192018135i2nvopp |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.214.0.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL B PATTEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 675 YGNACIO VALLEY RD STE B211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Walnut Creek |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94596 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104071450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.