Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,279,275 | $103,725 | $1,383,000 |
| Equipment | $26,919 | $145,237 | $172,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Lippman | CEO | FT | $206,286 | $17,261 | $223,547 |
| Shawn Gerth | Executive Director Sj Network | FT | $180,000 | $36,609 | $216,609 |
| Naganath Mahalingam | CFO | FT | $180,000 | $19,971 | $199,971 |
| Keyur Shah | Principal | FT | $155,334 | $28,680 | $184,014 |
| Jashve Worthy | Principal | FT | $145,403 | $38,137 | $183,540 |
| Aaron Srugis | Assistant Principal | FT | $139,477 | $33,391 | $172,868 |
| Trinh Vu Long | Director of School | FT | $137,813 | $28,283 | $166,096 |
| Name | Title |
|---|---|
| Tania Wilcox | President |
| Anil Kumar | Board Member |
| Dr Mary Lairon | Board Member |
| Elizabeth Alvarez | Board Member |
| Eric Gonzales | Board Member |
| Jill Case | Board Member |
| Kevin Kaefer | Board Member |
| Dr Linda Murray | Secretary |
| Gary Rummelhoff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| California Choice INC | Administrations | BENEFIT ADMINISTRATORS P O BOX 708, Orange, CA 92863 | $791,677 |
| Adriana San Millan School LLC | Substitute Teachers | 305 VINEYARD TOWN CENTER 273, Morgan Hill, CA 95037 | $394,754 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“Transfer to related entity -26,478.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1170560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 810492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1383581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1499602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE PUBLIC CHARTER SCHOOLS AND PROVIDE EDUCATIONAL PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11427 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68541 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97447 |
| IRS990/AllOtherContributionsAmt | 0 | 1733510 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAGANATH MAHALINGAM |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2106988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1738423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 111437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 423522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26779 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 791677 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 394754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | BENEFIT ADMINISTRATORS P O BOX 708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 305 VINEYARD TOWN CENTER 273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MORGAN HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92863 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95037 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA CHOICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADRIANA SAN MILLAN SCHOOL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBSTITUTE TEACHERS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17058863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4804 |
| IRS990/CYOtherExpensesAmt | 0 | 5654105 |
| IRS990/CYOtherRevenueAmt | 0 | 199098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11383779 |
| IRS990/CYTotalExpensesAmt | 0 | 17037884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 311683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17262765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43111 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94471 |
| IRS990/Desc | 0 | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. THE SCHOOL SERVED APPROXIMATELY 1,113 STUDENTS AND OFFERED 180 INSTRUCTIONAL DAYS IN 2018-19 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14048450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46846 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46846 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50550 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 119128 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 119128 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 94309 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1025054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1286576 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OtherCompensationAmt | 0 | 17261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19971 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 36609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28283 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY LIPPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAGANATH MAHALINGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANIA WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY RUMMELHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LINDA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN KAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MARY LAIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANIL KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN GERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEYUR SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASHVE WORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AARON SRUGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRINH VU LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 180000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 155334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 145403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 139477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137813 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR SJ NETWORK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 15325353 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17262765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30151 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129819 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100813 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30204 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22223 |
| IRS990/InterestGrp/TotalAmt | 0 | 52427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1397116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1306194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1555156 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1101954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1300357 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7907 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1355768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1424542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 386282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 528134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26478 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 759487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 836110 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEFERRED RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION STUDENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 320804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 268255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 410554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 320804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 268255 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 199098 |
| IRS990/OtherRevenueTotalAmt | 0 | 199098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1400698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7349301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8802676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327314 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2864 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 83205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 908088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 994157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 212519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116568 |
| IRS990/PrincipalOfficerNm | 0 | NAGANATH MAHALINGAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16922731 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5354 |
| IRS990/PYOtherExpensesAmt | 0 | 6030639 |
| IRS990/PYOtherRevenueAmt | 0 | 125527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10826834 |
| IRS990/PYTotalExpensesAmt | 0 | 16857473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17053612 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 199098 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172156 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1279275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 103725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1383000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1306194 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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