Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3309981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$11,031,284
Up $4,711 (+0.0%) from 2015
Net Assets
Up$4,960,870
Up $201,444 (+4.2%) from 2015
Liabilities
Down$6,070,414
Down $196,733 (-3.1%) from 2015
Revenue
Up$9,833,032
Up $1,382,311 (+16%) from 2015
Expenses
Up$9,631,588
Up $911,018 (+10%) from 2015
Net Income
Up$201,444
Up $471,293 (+175%) from 2015
To meet the academic,social,cultural and developmental need of students in an environment that respects the integrity of the individual student and diverse cultures and knowledge which creates educational partnerships among teacher, students, parents and the wider to community consisting of individuals, businesses, institutions, and cultural organizations on grades levels k through 12.
To meet the academic, social, cultural and developmental need of students in an environment that respects the integrity of the individual student and diverse cultures and knowledge which creates educational partnerships among teacher, students, parents and the wider society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,422,715 | $8,127,006 | ▼ $295,709 |
| Savings and Temporary Cash Investments | $848,780 | $1,696,246 | ▲ $847,466 |
| Accounts Receivable | $1,675,618 | $1,165,334 | ▼ $510,284 |
| Prepaid Expenses and Deferred Charges | $31,287 | $0 | ▼ $31,287 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $11,026,573 | $11,031,284 | ▲ $4,711 |
| Other Assets Total | $48,173 | $42,698 | ▼ $5,475 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,955,666 | $5,987,406 | ▲ $31,740 |
| Accounts Payable and Accrued Expenses | $311,481 | $83,008 | ▼ $228,473 |
| Total Liabilities | $6,267,147 | $6,070,414 | ▼ $196,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,662,498 | $4,863,942 | ▲ $201,444 |
| Temporarily Rstr Net Assets | $96,928 | $96,928 | → $0 |
| Total Net Assets Fund Balance | $4,759,426 | $4,960,870 | ▲ $201,444 |
| Total Liabilities and Net Assets / Fund Balance | $11,026,573 | $11,031,284 | ▲ $4,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,274,772 | $444,860 | $5,719,632 |
| Land | $2,451,271 | - | $2,451,271 |
| Leasehold Improvements | $387,361 | $1,022,428 | $1,409,789 |
| Equipment | $13,602 | $82,121 | $95,723 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maya Woods-cadiz | Superintendent | FT | $120,355 | $120,355 |
| Name | Title |
|---|---|
| Steven Leung | President |
| Benson Wan | Director |
| Clifford Thompson | Director |
| Paula Mitchell | Director |
| Toni Cook | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,664,404 |
| Other Expenses | $3,967,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,567,567 | $948,594 | - | $4,516,161 |
| Other Employee Benefits | $891,683 | $136,205 | - | $1,027,888 |
| Interest | $372,648 | $93,468 | - | $466,116 |
| Fees for Services Other | $370,609 | $93,813 | - | $464,422 |
| Fees for Services Legal | $332,314 | $97,574 | - | $429,888 |
| All Other Expenses | $335,412 | $74,047 | - | $409,459 |
| Depreciation Depletion | $230,346 | $65,362 | - | $295,708 |
| Other Expenses | $119,710 | $34,971 | - | $154,681 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,355 | - | $120,355 |
| Information Technology | $85,637 | $23,976 | - | $109,613 |
| Occupancy | $62,039 | $21,052 | - | $83,091 |
| Insurance | $56,772 | $16,568 | - | $73,340 |
| Travel | $12,551 | $3,775 | - | $16,326 |
| Advertising | $6,399 | $1,961 | - | $8,360 |
| Total Functional Expenses | $7,607,044 | $2,024,544 | $0 | $9,631,588 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,631,588 |
| Total Expenses per Audited Statements | $9,631,588 |
| Total Expenses per Form 990 | $9,631,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Copy provided to board members prior to filing”
“Compensation approved by the board or compensation committee.”
“Information available upon written request.”
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 | 311481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1675618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1165334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To meet the academic, social, cultural and developmental need of students in an environment that respects the integrity of the individual student and diverse cultures and knowledge which creates educational partnerships among teacher, students, parents and the wider society. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8360 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 335412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 409459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAYA WOODS-CADIZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108938701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 171 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120355 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9833032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3967184 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5664404 |
| IRS990/CYTotalExpensesAmt | 0 | 9631588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9833032 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295708 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND ENRICHMENT YOUTH ACTIVITIES TO THE STUDENTS. |
| 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 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7607044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 97574 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 332314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 429888 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 370609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 464422 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | TONI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENSON WAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLIFFORD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN LEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAYA WOODS-CADIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120355 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 9833032 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9833032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23976 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109613 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73340 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93468 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 372648 |
| IRS990/InterestGrp/TotalAmt | 0 | 466116 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1549409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8422715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8127006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9676415 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To meet the academic, social, cultural and developmental need of students in an environment that respects the integrity of the individual student and diverse cultures and knowledge which creates educational partnerships among teacher, students, parents and the wider society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4759426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4960870 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42698 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 891683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1027888 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS AND HOUSEKEEP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 677509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 358936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 878094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 414340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154681 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 948594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3567567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4516161 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8450721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4439091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -269849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4281479 |
| IRS990/PYTotalExpensesAmt | 0 | 8720570 |
| IRS990/PYTotalRevenueAmt | 0 | 8450721 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 848780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1696246 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5274772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 444860 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5719632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95723 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9631588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2451271 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2451271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 387361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1022428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1409789 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9833032 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8127006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9631588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9833032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9833032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9631588 |
| 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 | true |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PART OF CHARTER, WHICH IS A PUBLIC DOCUMENT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY PROVIDED TO BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 96928 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 96928 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11026573 |
| IRS990/TotalAssetsEOYAmt | 0 | 11031284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11026573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11031284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9833032 |
| IRS990/TotalEmployeeCnt | 0 | 155 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2024544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7607044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9631588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6267147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6070414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6267147 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6070414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4759426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4960870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7607044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120355 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9833032 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11026573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11031284 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12551 |
| IRS990/TravelGrp/TotalAmt | 0 | 16326 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4662498 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4863942 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5955666 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5987406 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AIPCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAYA WOODS-CADIZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN INDIAN MODEL SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 943309981 |
| ReturnHeader/Filer/PhoneNum | 0 | 5108938701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 171 12TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.