Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-3111522
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
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,116,969
Up $499,205 (+81%) from 2019
Net Assets
Up$396,838
Up $264,375 (+200%) from 2019
Liabilities
Up$720,131
Up $234,830 (+48%) from 2019
Revenue
Up$2,153,678
Up $439,408 (+26%) from 2019
Expenses
Down$1,889,303
Down $77,950 (-4.0%) from 2019
Net Income
Up$264,375
Up $517,358 (+205%) from 2019
Aimc berkeley currently provides an extensive clinical program, offering more than 1,000 hours of training in its clinic and herbal dispensary. Our commitment is to educate students in the skills and knowledge essential to oriental medical diagnosis, treatment, herbal prescription.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $190,358 | $632,109 | ▲ $441,751 |
| Land, Buildings, and Equipment, Net | $375,032 | $357,331 | ▼ $17,701 |
| Accounts Receivable | $7,090 | $85,575 | ▲ $78,485 |
| Inventories for Sale or Use | $31,401 | $27,485 | ▼ $3,916 |
| Prepaid Expenses and Deferred Charges | $13,883 | $14,469 | ▲ $586 |
| Total Assets | $617,764 | $1,116,969 | ▲ $499,205 |
| Liabilities | |||
| Deferred Revenue | $333,301 | $376,117 | ▲ $42,816 |
| Unsecured Notes Loans Payable | $74,231 | $257,043 | ▲ $182,812 |
| Other Liabilities | $56,545 | $64,350 | ▲ $7,805 |
| Accounts Payable and Accrued Expenses | $21,224 | $22,621 | ▲ $1,397 |
| Total Liabilities | $485,301 | $720,131 | ▲ $234,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,463 | $396,838 | ▲ $264,375 |
| Total Net Assets Fund Balance | $132,463 | $396,838 | ▲ $264,375 |
| Total Liabilities and Net Assets / Fund Balance | $617,764 | $1,116,969 | ▲ $499,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $314,706 | $565,840 | $880,546 |
| Equipment | $42,625 | $169,264 | $211,889 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yasuo Tanaka | President | FT | $92,591 | $92,591 |
| Name | Title |
|---|---|
| Shuji Goto | Chairman |
| David Pacheco | Director |
| Haro Ogawa | Director |
| Peter Blackman | Director |
| Stephen Davis | Director |
| Dan Kenner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,051,114 |
| Other Expenses | $838,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $853,363 | $111,754 | - | $965,117 |
| Occupancy | $159,865 | $122,434 | - | $282,299 |
| Office Expenses | $120,343 | $46,069 | - | $166,412 |
| Fees for Services Other | $92,654 | $9,472 | - | $102,126 |
| Payroll Taxes | $76,669 | $9,328 | - | $85,997 |
| Advertising | $50,776 | - | - | $50,776 |
| Depreciation Depletion | $27,770 | $18,513 | - | $46,283 |
| Insurance | $36,074 | $6,358 | - | $42,432 |
| Information Technology | $30,740 | $4,470 | - | $35,210 |
| Fees for Services Accounting | - | $23,555 | - | $23,555 |
| Fees for Services Legal | $15,454 | - | - | $15,454 |
| All Other Expenses | $4,085 | $11,027 | - | $15,112 |
| Other Expenses | $9,353 | $7,347 | - | $7,347 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $713 | - | $713 |
| Total Functional Expenses | $1,504,075 | $385,228 | $0 | $1,889,303 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,889,303 |
| Total Expenses per Audited Statements | $1,889,303 |
| Total Expenses per Form 990 | $1,889,303 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $64,350 |
“Form 990 was prepared by independent cpa, and each board member receives a copy of the completed tax returns form 990 prior to filing.”
“Governing documents, financial statements and other documents are available upon request.”
“Aimc berkeley currently provides an extensive clinical program, offering more than 1,000 hours of training in its clinic and herbal dispensary. Our commitment is to educate students in the skills and knowledge essential to oriental medical diagnosis, treatment, herbal prescription.”
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 | 21224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AIMC BERKELEY CURRENTLY PROVIDES AN EXTENSIVE CLINICAL PROGRAM, OFFERING MORE THAN 1,000 HOURS OF TRAINING IN ITS CLINIC AND HERBAL DISPENSARY. OUR COMMITMENT IS TO EDUCATE STUDENTS IN THE SKILLS AND KNOWLEDGE ESSENTIAL TO ORIENTAL MEDICAL DIAGNOSIS, TREATMENT, HERBAL PRESCRIPTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50776 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50776 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15112 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YASUO TANAKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106668248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 SHATTUCK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 632109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 602750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 838189 |
| IRS990/CYOtherRevenueAmt | 0 | 5385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1545543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1051114 |
| IRS990/CYTotalExpensesAmt | 0 | 1889303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2153678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 333301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 376117 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46283 |
| IRS990/Desc | 0 | TUITION AND FEES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AIMC BERKELEY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1387732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23555 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9472 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102126 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YASUO TANAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHUJI GOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN KENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARO OGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PACHECO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 601250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2153678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42432 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31401 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 156 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 735104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 357331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1092435 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AIMC BERKELEY CURRENTLY PROVIDES AN EXTENSIVE CLINICAL PROGRAM, OFFERING MORE THAN 1,000 HOURS OF TRAINING IN ITS CLINIC AND HERBAL DISPENSARY. OUR COMMITMENT IS TO EDUCATE STUDENTS IN THE SKILLS AND KNOWLEDGE ESSENTIAL TO ORIENTAL MEDICAL DIAGNOSIS, TREATMENT, HERBAL PRESCRIPTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL ADJUSTMENT EXP. |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID 19 RELATED EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64350 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4781 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 604 |
| IRS990/OtherRevenueTotalAmt | 0 | 5385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 853363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 965117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14469 |
| IRS990/PrincipalOfficerNm | 0 | YASUO TANAKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CEU INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1406523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1406523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINIC INCOME |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85060 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100746 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CEU INCOME |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31283 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 38275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 713 |
| IRS990/PYOtherExpensesAmt | 0 | 970899 |
| IRS990/PYOtherRevenueAmt | 0 | 6847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1664029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 996354 |
| IRS990/PYTotalExpensesAmt | 0 | 1967253 |
| IRS990/PYTotalRevenueAmt | 0 | 1714270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264375 |
| 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/RevenueAmt | 0 | 1407128 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ACUPUNCTURE AND INTEGRATIVE MEDICINE COLLEGE, BERKELEY'S NON DISCRIMINATORY POLICY IS MENTIONED IN THE STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SEE PART II |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | ACUPUNCTURE AND INTEGRATIVE MEDICINE COLLEGE, BERKELEY RECEIVE STUDENT FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | NO RECORDS INDICATE THE COMPOSITION OF THE STUDENT BODY, FACULTY, AND ADMINISTRATION STAFF ON THE BASIS OF RACE, NATIONAL ORIGIN, COLOR, SEX, RELIGION, AGE, SEXUAL ORIENTATION, OR DISABILITY IN THE ACADEMIC, CLINIC, OR WORK ENVIRONMENT. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AIMC BERKELEY CURRENTLY PROVIDES AN EXTENSIVE CLINICAL PROGRAM, OFFERING MORE THAN 1,000 HOURS OF TRAINING IN ITS CLINIC AND HERBAL DISPENSARY. OUR COMMITMENT IS TO EDUCATE STUDENTS IN THE SKILLS AND KNOWLEDGE ESSENTIAL TO ORIENTAL MEDICAL DIAGNOSIS, TREATMENT, HERBAL PRESCRIPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS PREPARED BY INDEPENDENT CPA, AND EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED TAX RETURNS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5106668248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACUPUNCTURE AND INTEGRATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MEDICINE COLLEGE BERKELEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACUP |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462083785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEADING COMPANY & PROFESSIONALS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9100 WILSHIRE BLVD SUITE 725E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEVERLY HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.