Civic Intelligence

Ace Charter School

990 • Fiscal year 2019 • EIN 26-1570590

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

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

0.72x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$223,547

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,660,787

Down $439,417 (-8.6%) from 2018

Net Assets

Up

$1,300,357

Up $198,403 (+18%) from 2018

Liabilities

Down

$3,360,430

Down $637,820 (-16%) from 2018

Revenue

Up

$17,262,765

Up $209,153 (+1.2%) from 2018

Expenses

Up

$17,037,884

Up $180,411 (+1.1%) from 2018

Net Income

Up

$224,881

Up $28,742 (+15%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,660,787
Liabilities$3,360,430
Net Assets$1,300,357

Operations Trend

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

2019

Revenue$17,262,765
Expenses$17,037,884
Net Income$224,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$17,262,765
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.

To operate public charter schools and provide educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,106,988$1,738,423▼ $368,565
Accounts Receivable$1,383,581$1,499,602▲ $116,021
Land, Buildings, and Equipment, Net$1,397,116$1,306,194▼ $90,922
Prepaid Expenses and Deferred Charges$212,519$116,568▼ $95,951
Total Assets$5,100,204$4,660,787▼ $439,417
Liabilities
Unsecured Notes Loans Payable$2,802,690$2,506,827▼ $295,863
Accounts Payable and Accrued Expenses$1,170,560$810,492▼ $360,068
Deferred Revenue$25,000$43,111▲ $18,111
Total Liabilities$3,998,250$3,360,430▼ $637,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,954$1,300,357▲ $198,403
Total Net Assets Fund Balance$1,101,954$1,300,357▲ $198,403
Total Liabilities and Net Assets / Fund Balance$5,100,204$4,660,787▼ $439,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,279,275$103,725$1,383,000
Equipment$26,919$145,237$172,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory LippmanCEOFT$206,286$17,261$223,547
Shawn GerthExecutive Director Sj NetworkFT$180,000$36,609$216,609
Naganath MahalingamCFOFT$180,000$19,971$199,971
Keyur ShahPrincipalFT$155,334$28,680$184,014
Jashve WorthyPrincipalFT$145,403$38,137$183,540
Aaron SrugisAssistant PrincipalFT$139,477$33,391$172,868
Trinh Vu LongDirector of SchoolFT$137,813$28,283$166,096

Board Members and Trustees

NameTitle
Tania WilcoxPresident
Anil KumarBoard Member
Dr Mary LaironBoard Member
Elizabeth AlvarezBoard Member
Eric GonzalesBoard Member
Jill CaseBoard Member
Kevin KaeferBoard Member
Dr Linda MurraySecretary
Gary RummelhoffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
California Choice INCAdministrationsBENEFIT ADMINISTRATORS P O BOX 708, Orange, CA 92863$791,677
Adriana San Millan School LLCSubstitute Teachers305 VINEYARD TOWN CENTER 273, Morgan Hill, CA 95037$394,754
Revenue and Support

Revenue Composition

Contributions and Grants
$17,058,863
Program Service Revenue
$0
Investment Income
$4,804
Other Revenue
$199,098
All Other Contributions
$1,733,510
Change in Net Assets
$224,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,383,779
Other Expenses$5,654,105
Total Fundraising Expense$311,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,349,301$1,400,698$52,677$8,802,676
Occupancy$1,355,768$60,867$7,907$1,424,542
Fees for Services Other$1,025,054$167,213$94,309$1,286,576
Pension Plan Contributions$908,088$83,205$2,864$994,157
Other Employee Benefits$759,487$76,623-$836,110
Office Expenses$386,282$126,383$15,469$528,134
Current Officers, Directors, Trustees, and Key Employees$155,874$156,211$111,437$423,522
Payroll Taxes$221,587$101,270$4,457$327,314
Other Expenses$268,255$0$0$268,255
All Other Expenses$158,631$16,734$10,144$185,509
Travel$126,180$15,535$992$142,707
Information Technology$99,668$30,151-$129,819
Fees for Services Management-$119,128-$119,128
Insurance-$100,813-$100,813
Advertising$17,479$68,541$11,427$97,447
Depreciation Depletion$94,471--$94,471
Conferences and Meetings$31,397$26,779-$58,176
Interest$22,223$30,204-$52,427
Fees for Services Legal-$50,550-$50,550
Fees for Services Accounting-$46,846-$46,846
Total Functional Expenses$14,048,450$2,677,751$311,683$17,037,884
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
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 form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

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

Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.

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

The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.

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 Mahalingam
Title
CFO
Phone
4082956008
Signed
2020-03-20
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
192
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer to related entity -26,478.

Financial Statement Notes

PART X, LINE 2:

The school and foundation are nonprofit entities 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. The school and foundation are subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR SJ NETWORK
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015325353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017262765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030151
IRS990/InformationTechnologyGrp/ProgramServicesAmt099668
IRS990/InformationTechnologyGrp/TotalAmt0129819
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100813
IRS990/InsuranceGrp/TotalAmt0100813
IRS990/InterestGrp/ManagementAndGeneralAmt030204
IRS990/InterestGrp/ProgramServicesAmt022223
IRS990/InterestGrp/TotalAmt052427
IRS990/InvestmentIncomeGrp/ExclusionAmt04804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01397116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01306194
IRS990/LandBldgEquipCostOrOtherBssAmt01555156
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01101954
IRS990/NetAssetsOrFundBalancesEOYAmt01300357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07907
IRS990/OccupancyGrp/ManagementAndGeneralAmt060867
IRS990/OccupancyGrp/ProgramServicesAmt01355768
IRS990/OccupancyGrp/TotalAmt01424542
IRS990/OfficeExpensesGrp/FundraisingAmt015469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0386282
IRS990/OfficeExpensesGrp/TotalAmt0528134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-26478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0836110
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DEFERRED RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT MEALS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION STUDENT
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0410554
IRS990/OtherExpensesGrp/ProgramServicesAmt1337347
IRS990/OtherExpensesGrp/ProgramServicesAmt2320804
IRS990/OtherExpensesGrp/ProgramServicesAmt3268255
IRS990/OtherExpensesGrp/TotalAmt0410554
IRS990/OtherExpensesGrp/TotalAmt1337347
IRS990/OtherExpensesGrp/TotalAmt2320804
IRS990/OtherExpensesGrp/TotalAmt3268255
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199098
IRS990/OtherRevenueTotalAmt0199098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01400698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07349301
IRS990/OtherSalariesAndWagesGrp/TotalAmt08802676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221587
IRS990/PayrollTaxesGrp/TotalAmt0327314
IRS990/PensionPlanContributionsGrp/FundraisingAmt02864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0908088
IRS990/PensionPlanContributionsGrp/TotalAmt0994157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116568
IRS990/PrincipalOfficerNm0NAGANATH MAHALINGAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016922731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05354
IRS990/PYOtherExpensesAmt06030639
IRS990/PYOtherRevenueAmt0125527
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt010826834
IRS990/PYTotalExpensesAmt016857473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017053612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199098
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt026919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01279275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01383000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AND FOUNDATION ARE NONPROFIT ENTITIES 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. THE SCHOOL AND FOUNDATION ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306194
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits