Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,596,668
Up $682,650 (+23%) from 2014
Net Assets
Up$2,691,793
Up $867,775 (+48%) from 2014
Liabilities
Down$904,875
Down $185,125 (-17%) from 2014
Revenue
Up$11,784,030
Up $4,574,056 (+63%) from 2014
Expenses
Up$10,916,255
Up $4,203,293 (+63%) from 2014
Net Income
Up$867,775
Up $370,763 (+75%) from 2014
Ace creates a welcoming community focused on growth to help students, especially those who have been neglected, see they belong in school. By learning optimism, self-confidence and ambition, students are poised to thrive in college and beyond.
Operates as a california charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,698,198 | $2,741,474 | ▲ $1,043,276 |
| Accounts Receivable | $1,065,755 | $732,643 | ▼ $333,112 |
| Land, Buildings, and Equipment, Net | $87,631 | $67,659 | ▼ $19,972 |
| Prepaid Expenses and Deferred Charges | $62,434 | $54,892 | ▼ $7,542 |
| Total Assets | $2,914,018 | $3,596,668 | ▲ $682,650 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $687,500 | $525,008 | ▼ $162,492 |
| Accounts Payable and Accrued Expenses | $370,370 | $379,867 | ▲ $9,497 |
| Deferred Revenue | $32,130 | - | - |
| Total Liabilities | $1,090,000 | $904,875 | ▼ $185,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,824,018 | $2,691,793 | ▲ $867,775 |
| Total Net Assets Fund Balance | $1,824,018 | $2,691,793 | ▲ $867,775 |
| Total Liabilities and Net Assets / Fund Balance | $2,914,018 | $3,596,668 | ▲ $682,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,659 | $54,604 | $122,263 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Lippman | Executive Di | FT | $175,000 | $6,298 | $181,298 |
| Greg Lippman | Executive Director | - | $175,000 | $11,298 | $181,298 |
| Ceasar Torrico | Principal | FT | $133,900 | $26,056 | $159,956 |
| Shawn Gerth | Director of | FT | $140,875 | $18,531 | $159,406 |
| Shawn Gerth | Director of Schools | - | $140,875 | $18,531 | $159,406 |
| Elena Luna | Principal | FT | $123,600 | $15,519 | $144,119 |
| Michael Abbott | Director of | FT | $132,200 | $10,221 | $142,421 |
| Michael Abbott | Director of Finance | - | $132,200 | $10,221 | $142,421 |
| MICHAEL O'FARRELL | Director of | FT | $127,200 | $11,312 | $138,512 |
| Name | Title |
|---|---|
| Tamara Alvarado | President |
| Dr Linda Murray | Board Member |
| Dr Mary Lairon | Board Member |
| Elizabeth Alvarez | Board Member |
| Florina Gallegos | Board Member |
| Manou Mobedshahi | Board Member |
| Tania Wilcox | Board Member |
| Naganath Mahalingan | Director of |
| Susan Hammer | Secretary |
| Gary Rummelhoff | Treasurer |
| Jonathan D Hicks | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,303,043 |
| Other Expenses | $4,613,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,703,457 | $838,709 | - | $4,542,166 |
| Fees for Services Other | $1,150,653 | $131,398 | - | $1,282,051 |
| Occupancy | $835,254 | $52,567 | - | $887,821 |
| Other Employee Benefits | $351,857 | $161,733 | - | $513,590 |
| Current Officers, Directors, Trustees, and Key Employees | $283,067 | $188,057 | - | $471,124 |
| Information Technology | $366,143 | $52,043 | - | $418,186 |
| Office Expenses | $329,417 | $57,798 | - | $387,215 |
| Comp Disqual Persons | $149,328 | $146,194 | - | $295,522 |
| Pension Plan Contributions | $219,555 | $52,054 | - | $271,609 |
| Advertising | $55,216 | $205,182 | - | $260,398 |
| Payroll Taxes | $143,755 | $65,277 | - | $209,032 |
| Travel | $102,138 | $13,695 | - | $115,833 |
| Fees for Services Management | - | $97,696 | - | $97,696 |
| Conferences and Meetings | $45,632 | $44,332 | - | $89,964 |
| Insurance | - | $70,217 | - | $70,217 |
| Fees for Services Legal | - | $55,841 | - | $55,841 |
| Depreciation Depletion | $19,972 | - | - | $19,972 |
| Fees for Services Accounting | - | $16,846 | - | $16,846 |
| Other Expenses | $11,827 | $34,311 | - | $11,827 |
| All Other Expenses | $7,013 | - | - | $7,013 |
| Interest | - | $1,243 | - | $1,243 |
| Total Functional Expenses | $8,631,062 | $2,285,193 | $0 | $10,916,255 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,916,255 |
| Total Expenses per Audited Statements | $10,916,255 |
| Total Expenses per Form 990 | $10,916,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 return is initially reviewed by management and then reviewed by the board prior to filing the return.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest existis. While this has not been done as rigorously as policy specifies, general awareness of coi requirements have been observed. The policy schedule will be followed in the future.”
“The process includes all of these elements: (1) review and approval by the board (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”
“The school provides a copy of the 990 to the public upon request.”
“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
“Other fees 1,150,653 131,398 0”
“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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 | 370370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 379867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1065755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 732643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES AS A CALIFORNIA CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 205182 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 260398 |
| IRS990/AllOtherContributionsAmt | 0 | 2360977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACE CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082956008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 SHASTA AVE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1698198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2741474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188057 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 283067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 471124 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 146194 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 149328 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 295522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44332 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45632 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89964 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11686771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4613212 |
| IRS990/CYOtherRevenueAmt | 0 | 97259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 867775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6303043 |
| IRS990/CYTotalExpensesAmt | 0 | 10916255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11784030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19972 |
| IRS990/Desc | 0 | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8631062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16846 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16846 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55841 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 97696 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 97696 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1150653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1282051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN D HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY RUMMELHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANOU MOBEDSHAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LINDA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLORINA GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MARY LAIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TANIA WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG LIPPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN GERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL O'FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAGANATH MAHALINGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CEASAR TORRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELENA LUNA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128600 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9325794 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11784030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52043 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 366143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 418186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70217 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/InterestGrp/TotalAmt | 0 | 1243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122263 |
| 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 | OPERATES AS A CALIFORNIA CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1824018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2691793 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 835254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 887821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 329417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 387215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 351857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 513590 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 413484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 413484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11827 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97259 |
| IRS990/OtherRevenueTotalAmt | 0 | 97259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 838709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3703457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4542166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209032 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52054 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 271609 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54892 |
| IRS990/PrincipalOfficerNm | 0 | NAGANATH MAHALINGAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7203263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2841810 |
| IRS990/PYOtherRevenueAmt | 0 | 6711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 497012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3871152 |
| IRS990/PYTotalExpensesAmt | 0 | 6712962 |
| IRS990/PYTotalRevenueAmt | 0 | 7209974 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 867775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 97259 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122263 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10916255 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11784030 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10916255 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11784030 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11784030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10916255 |
| 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 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL STUDENT ENROLLMENT MATERIALS CLEARLY STATE THE POLICY, THOSE MATERIALS ARE MAILED OUT TO THOUSANDS OF HOUSEHOLDS IN SAN JOSE CA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | ACE CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 140875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 133900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 132200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 123600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6298 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 18531 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 26056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 10221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 15519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREG LIPPMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SHAWN GERTH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CEASAR TORRICO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MICHAEL ABBOTT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | ELENA LUNA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.