Civic Intelligence

Ace Charter School

990 • Fiscal year 2017 • EIN 26-1570590

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.ACECHARTER.ORG

View Organization Page

1100 Shasta Ave 250San Jose, CA 95126

(408) 295-6008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$201,085

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,704,272

Up $1,747,285 (+59%) from 2016

Net Assets

Down

$1,348,149

Down $543,668 (-29%) from 2016

Liabilities

Up

$3,356,123

Up $2,290,953 (+215%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$14,743,338

Up $120,478 (+0.8%) from 2016

Expenses

Down

$15,287,006

Down $135,830 (-0.9%) from 2016

Net Income

Up

-$543,668

Up $256,308 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $1,767,726Liabilities 2012: $914,019Net Assets 2012: $853,7072012Assets 2013: $2,413,489Liabilities 2013: $1,251,725Net Assets 2013: $1,161,7642013Assets 2014: $2,914,018Liabilities 2014: $1,090,000Net Assets 2014: $1,824,0182014Assets 2015: $3,596,668Liabilities 2015: $904,875Net Assets 2015: $2,691,7932015Assets 2016: $2,956,987Liabilities 2016: $1,065,170Net Assets 2016: $1,891,8172016Assets 2017: $4,704,272Liabilities 2017: $3,356,123Net Assets 2017: $1,348,1492017Assets 2018: $5,100,204Liabilities 2018: $3,998,250Net Assets 2018: $1,101,9542018Assets 2019: $4,660,787Liabilities 2019: $3,360,430Net Assets 2019: $1,300,3572019Assets 2020: $7,433,257Liabilities 2020: $5,879,145Net Assets 2020: $1,554,1122020Assets 2021: $8,656,644Liabilities 2021: $4,769,875Net Assets 2021: $3,886,7692021Assets 2022: $9,307,537Liabilities 2022: $4,416,533Net Assets 2022: $4,891,0042022Assets 2023: $26,503,525Liabilities 2023: $21,489,547Net Assets 2023: $5,013,9782023Assets 2024: $25,602,062Liabilities 2024: $19,532,954Net Assets 2024: $6,069,1082024Assets 2025: $28,351,298Liabilities 2025: $18,152,927Net Assets 2025: $10,198,3712025

Highlighted filing

2017

Assets$4,704,272
Liabilities$3,356,123
Net Assets$1,348,149
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $3,379,0922012Expenses 2013: $4,911,8022013Revenue 2014: $7,209,974Expenses 2014: $6,712,962Net Income 2014: $497,0122014Revenue 2015: $11,784,030Expenses 2015: $10,916,255Net Income 2015: $867,7752015Revenue 2016: $14,622,860Expenses 2016: $15,422,836Net Income 2016: -$799,9762016Revenue 2017: $14,743,338Expenses 2017: $15,287,006Net Income 2017: -$543,6682017Revenue 2018: $17,053,612Expenses 2018: $16,857,473Net Income 2018: $196,1392018Revenue 2019: $17,262,765Expenses 2019: $17,037,884Net Income 2019: $224,8812019Revenue 2020: $16,276,708Expenses 2020: $16,022,953Net Income 2020: $253,7552020Revenue 2021: $20,001,670Expenses 2021: $17,669,013Net Income 2021: $2,332,6572021Revenue 2022: $22,366,734Expenses 2022: $21,362,499Net Income 2022: $1,004,2352022Revenue 2023: $21,305,219Expenses 2023: $21,182,245Net Income 2023: $122,9742023Revenue 2024: $20,126,755Expenses 2024: $19,071,625Net Income 2024: $1,055,1302024Revenue 2025: $21,746,259Expenses 2025: $17,616,996Net Income 2025: $4,129,2632025

Highlighted filing

2017

Revenue$14,743,338
Expenses$15,287,006
Net Income-$543,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$14,743,338
Mission and Program Overview

Mission

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.

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. Every single student, no matter how far they have fallen behind, has the potential to achieve college and life success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,648,142$3,147,483▲ $1,499,341
Accounts Receivable$1,131,740$1,316,294▲ $184,554
Prepaid Expenses and Deferred Charges$78,786$166,313▲ $87,527
Land, Buildings, and Equipment, Net$48,449$74,182▲ $25,733
Other Notes and Loans Receivable, Net$49,870--
Receivables From Officers Etc-$0-
Loans From Officers Directors-$0-
Total Assets$2,956,987$4,704,272▲ $1,747,285
Liabilities
Unsecured Notes Loans Payable$362,516$2,112,166▲ $1,749,650
Accounts Payable and Accrued Expenses$668,905$1,243,957▲ $575,052
Deferred Revenue$33,749--
Total Liabilities$1,065,170$3,356,123▲ $2,290,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,891,817$1,348,149▼ $543,668
Total Net Assets Fund Balance$1,891,817$1,348,149▼ $543,668
Total Liabilities and Net Assets / Fund Balance$2,956,987$4,704,272▲ $1,747,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,182$94,425$168,607
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LippmanExecutive DirectorFT$186,273$14,812$201,085
Shawn GerthDirector of VisionFT$163,400$25,473$188,873
Cesar TorricoPrincipalFT$145,861$29,414$175,275
Naganath MahalingamDirector of FinanceFT$142,971$17,019$159,990
Marcela MirandaPrincipalFT$122,543$28,866$151,409
Jashve WorthyPrincipalFT$124,759$26,520$151,279
Aaron SrugisLead TeacherFT$124,811$23,931$148,742
Vu Long TrinhPrincipalFT$121,800$20,144$141,944
Keyur ShahVice PrincipalFT$121,800$19,461$141,261
Antonius WidiartoIt ManagerFT$113,052$18,669$131,721
Jorge ArellanoDean of StudentsFT$101,692$22,313$124,005
Angelina RamosCommunity ManaFT$100,010$9,801$109,811
Rodney TabaresTalent Aquisition and Development ManagerFT$100,791$6,262$107,053
Melissa MoraSped ManagerFT$102,557-$102,557

Board Members and Trustees

NameTitle
Tania WilcoxPresident
Anil KumarBoard Member
Dr Mary LaironBoard Member
Elizabeth AlvarezBoard Member
Gabriel ManjerrezBoard Member
Olga IsradeBoard Member
Susan HammerBoard Member
Dr Linda MurraySecretary
Gary RummelhoffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
California Choice INCHealth InsurancePO BOX 7088, Orange, CA 92863-7088$711,021
Adriana San Millan School LLCProvides A Wide Variety Of Special Educa305 VINEYARD TOWN CENTER SCHOOL LL, Morgan Hill, CA 95037$376,175
Revenue and Support

Revenue Composition

Contributions and Grants
$14,626,140
Program Service Revenue
$0
Investment Income
$4,893
Other Revenue
$112,305
All Other Contributions
$1,369,779
Change in Net Assets
$-543,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,743,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,743,338
Total Revenue per Form 990
$14,743,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,000,631
Other Expenses$5,286,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,714,031$1,058,437-$7,772,468
Occupancy$1,445,703$26,337-$1,472,040
Fees for Services Other$1,116,103$67,296-$1,183,399
Office Expenses$806,139$140,531-$946,670
Other Employee Benefits$669,116$103,952-$773,068
Pension Plan Contributions$671,114$66,365-$737,479
Other Expenses$417,858$213,620-$631,478
Current Officers, Directors, Trustees, and Key Employees$320,165$65,576-$385,741
Payroll Taxes$230,601$101,274-$331,875
Information Technology$259,613$34,537-$294,150
Travel$211,658$18,554-$230,212
Conferences and Meetings$97,833$14,633-$112,466
Fees for Services Management-$103,951-$103,951
Insurance-$84,593-$84,593
Advertising$33,342$27,866-$61,208
Fees for Services Legal-$54,742-$54,742
Interest-$52,260-$52,260
Fees for Services Accounting-$38,595-$38,595
Depreciation Depletion$20,611--$20,611
Total Functional Expenses$13,013,887$2,273,119$0$15,287,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,287,006
Total Expenses per Audited Statements$15,287,006
Total Expenses per Form 990$15,287,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 return is initially reviewed by management and then reviewed by the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“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 havebeen observed. The policy schedule will be followed in the future.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 18

“The school provides a copy of the 990 to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ace Charter School
EIN
26-1570590
Phone
4082956008
Address
1100 SHASTA AVE 250, SAN JOSE, CA 95126

Signing Officer

Name
Naganath Mahalingan
Title
Director of Finance
Phone
4082956008
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naganath Mahalingam
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
190
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Governing Documents Disclosure Explanation

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Financial Statement Notes

PART X, LINE 2:

“The school 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.”

Raw XML AppendixShowing 400 of 683 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0668905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01243957
IRS990/AccountsReceivableGrp/BOYAmt01131740
IRS990/AccountsReceivableGrp/EOYAmt01316294
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACE 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. EVERY SINGLE STUDENT, NO MATTER HOW FAR THEY HAVE FALLEN BEHIND, HAS THE POTENTIAL TO ACHIEVE COLLEGE AND LIFE SUCCESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027866
IRS990/AdvertisingGrp/ProgramServicesAmt033342
IRS990/AdvertisingGrp/TotalAmt061208
IRS990/AllOtherContributionsAmt01369779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACE CHARTER SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum04082956008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 SHASTA AVE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01648142
IRS990/CashNonInterestBearingGrp/EOYAmt03147483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065576
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0320165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0385741
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014633
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt097833
IRS990/ConferencesMeetingsGrp/TotalAmt0112466
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0711021
IRS990/ContractorCompensationGrp/CompensationAmt1376175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 7088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1305 VINEYARD TOWN CENTER SCHOOL LL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MORGAN HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0928637088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CALIFORNIA CHOICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADRIANA SAN MILLAN SCHOOL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1PROVIDES A WIDE VARIETY OF SPECIAL EDUCA
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014626140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04893
IRS990/CYOtherExpensesAmt05286375
IRS990/CYOtherRevenueAmt0112305
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-543668
IRS990/CYSalariesCompEmpBnftPaidAmt010000631
IRS990/CYTotalExpensesAmt015287006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014743338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033749
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020611
IRS990/DepreciationDepletionGrp/TotalAmt020611
IRS990/Desc0A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013013887
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038595
IRS990/FeesForServicesAccountingGrp/TotalAmt038595
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054742
IRS990/FeesForServicesLegalGrp/TotalAmt054742
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0103951
IRS990/FeesForServicesManagementGrp/TotalAmt0103951
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01116103
IRS990/FeesForServicesOtherGrp/TotalAmt01183399
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218669
IRS990/Form990PartVIISectionAGrp/PersonNm0TANIA WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY RUMMELHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LINDA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIEL MANJERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5OLGA ISRADE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MARY LAIRON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANIL KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NAGANATH MAHALINGAM
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN GERTH
IRS990/Form990PartVIISectionAGrp/PersonNm12CESAR TORRICO
IRS990/Form990PartVIISectionAGrp/PersonNm13VU LONG TRINH
IRS990/Form990PartVIISectionAGrp/PersonNm14AARON SRUGIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCELA MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm16JASHVE WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm17KEYUR SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA MORA
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELINA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm20JORGE ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm21RODNEY TABARES
IRS990/Form990PartVIISectionAGrp/PersonNm22ANTONIUS WIDIARTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9186273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF VISION
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18SPED MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMUNITY MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt21TALENT AQUISITION AND DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22IT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013256361
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014743338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034537
IRS990/InformationTechnologyGrp/ProgramServicesAmt0259613
IRS990/InformationTechnologyGrp/TotalAmt0294150
IRS990/InsuranceGrp/ManagementAndGeneralAmt084593
IRS990/InsuranceGrp/TotalAmt084593
IRS990/InterestGrp/ManagementAndGeneralAmt052260
IRS990/InterestGrp/TotalAmt052260
IRS990/InvestmentIncomeGrp/ExclusionAmt04893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04893
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074182
IRS990/LandBldgEquipCostOrOtherBssAmt0168607
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACE 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. EVERY SINGLE STUDENT, NO MATTER HOW FAR THEY HAVE FALLEN BEHIND, HAS THE POTENTIAL TO ACHIEVE COLLEGE AND LIFE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01891817
IRS990/NetAssetsOrFundBalancesEOYAmt01348149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026337
IRS990/OccupancyGrp/ProgramServicesAmt01445703
IRS990/OccupancyGrp/TotalAmt01472040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140531
IRS990/OfficeExpensesGrp/ProgramServicesAmt0806139
IRS990/OfficeExpensesGrp/TotalAmt0946670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773068
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213620
IRS990/OtherExpensesGrp/ProgramServicesAmt0417858
IRS990/OtherExpensesGrp/TotalAmt0631478
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112305
IRS990/OtherRevenueTotalAmt0112305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01058437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06714031
IRS990/OtherSalariesAndWagesGrp/TotalAmt07772468
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230601
IRS990/PayrollTaxesGrp/TotalAmt0331875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0671114
IRS990/PensionPlanContributionsGrp/TotalAmt0737479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166313
IRS990/PrincipalOfficerNm0NAGANATH MAHALINGAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014562024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt05907412
IRS990/PYOtherRevenueAmt060812
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-799976
IRS990/PYSalariesCompEmpBnftPaidAmt09515424
IRS990/PYTotalExpensesAmt015422836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014622860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-543668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112305
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,704,272
Liabilities
$3,356,123
Net assets
$1,348,149
Revenue
$14,743,338
Expenses
$15,287,006
Net income
-$543,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.4$18.2$10.2$21.7$17.6$4.13
2024Detailed filing. Detailed filing data is available for this year.$25.6$19.5$6.07$20.1$19.1$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$21.5$5.01$21.3$21.2$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$4.42$4.89$22.4$21.4$1.00
2021Detailed filing. Detailed filing data is available for this year.$8.66$4.77$3.89$20.0$17.7$2.33
2020Detailed filing. Detailed filing data is available for this year.$7.43$5.88$1.55$16.3$16.0$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.66$3.36$1.30$17.3$17.0$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.10$4.00$1.10$17.1$16.9$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.70$3.36$1.35$14.7$15.3$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.07$1.89$14.6$15.4$0.80
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.90$2.69$11.8$10.9$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.09$1.82$7.21$6.71$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.25$1.16$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.91$0.85$3.38