Civic Intelligence

Ace Charter School

990 • Fiscal year 2023 • EIN 26-1570590

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

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

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$234,601

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

98th percentile

185%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$26,503,525

Up $17,195,988 (+185%) from 2022

Net Assets

Up

$5,013,978

Up $122,974 (+2.5%) from 2022

Liabilities

Up

$21,489,547

Up $17,073,014 (+387%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$21,305,219

Down $1,061,515 (-4.7%) from 2022

Expenses

Down

$21,182,245

Down $180,254 (-0.8%) from 2022

Net Income

Down

$122,974

Down $881,261 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$26,503,525
Liabilities$21,489,547
Net Assets$5,013,978
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$21,305,219
Expenses$21,182,245
Net Income$122,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$21,305,219
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$2,436,360$6,800,933▲ $4,364,573
Pledges and Grants Receivable-$2,845,139-
Land, Buildings, and Equipment, Net$1,072,203$1,002,343▼ $69,860
Prepaid Expenses and Deferred Charges$519,322$348,066▼ $171,256
Accounts Receivable$5,279,652$40,349▼ $5,239,303
Total Assets$9,307,537$26,503,525▲ $17,195,988
Other Assets Total$0$15,466,695▲ $15,466,695
Liabilities
Other Liabilities$1,361,109$17,059,227▲ $15,698,118
Accounts Payable and Accrued Expenses$1,610,633$2,175,567▲ $564,934
Deferred Revenue$503,954$1,505,762▲ $1,001,808
Unsecured Notes Loans Payable$940,837$748,991▼ $191,846
Total Liabilities$4,416,533$21,489,547▲ $17,073,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,891,004$5,013,978▲ $122,974
Total Net Assets Fund Balance$4,891,004$5,013,978▲ $122,974
Total Liabilities and Net Assets / Fund Balance$9,307,537$26,503,525▲ $17,195,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,002,225$380,325$1,382,550
Equipment$118$164,878$164,996
Other Assets Org$15,466,695--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe DuskinSenior DirectorFT$152,999$81,602$234,601
Jarrett PostonPrincipalFT$141,958$56,630$198,588
Alma BravoSenior DirectorFT$172,855$21,702$194,557
Vu Long TrinhChief Schools OfficerFT$126,321$51,222$177,543
Antonius WidiartoIt ManagerFT$136,354$35,101$171,455
Gregory Lippman End 722CEOFT$145,976$16,547$162,523
Kennedy Hilario Start 722CEOFT$115,233$15,792$131,025

Board Members and Trustees

NameTitle
Eric GonzalesBoard Chair
Annette LorenzBoard Member
Dr Mary LaironBoard Member
Irene Moran IboaBoard Member
Jill CaseBoard Member
Larry KuechlerBoard Member
Roger MiltonBoard Member
Tania WilcoxBoard Member
Dr Linda MurraySecretary
Kevin KaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,256,821
Program Service Revenue
$0
Investment Income
$8,649
Other Revenue
$39,749
All Other Contributions
$1,170,613
Change in Net Assets
$122,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,305,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,305,219
Total Revenue per Form 990
$21,305,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,887,903
Other Expenses$8,294,342
Total Fundraising Expense$18,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,896,350$1,120,702-$10,017,052
Occupancy$1,881,004$353,768-$2,234,772
Fees for Services Other$1,561,152$425,676-$1,986,828
Other Employee Benefits$998,278$126,733-$1,125,011
Pension Plan Contributions$891,549$57,021-$948,570
Office Expenses$140,146$474,949-$615,095
Payroll Taxes$433,850$70,452-$504,302
Fees for Services Management-$406,608-$406,608
Information Technology$331,749$30,610-$362,359
Other Expenses$349,489$382,745$18,149$349,489
Current Officers, Directors, Trustees, and Key Employees$73,242$219,726-$292,968
All Other Expenses$273,742$110-$273,852
Conferences and Meetings$237,377--$237,377
Insurance-$156,572-$156,572
Travel$45,520$78,689-$124,209
Fees for Services Accounting-$73,212-$73,212
Depreciation Depletion$69,860--$69,860
Fees for Services Legal-$22,086-$22,086
Interest-$16,406-$16,406
Total Functional Expenses$17,148,031$4,016,065$18,149$21,182,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,182,245
Total Expenses per Audited Statements$21,182,245
Total Expenses per Form 990$21,182,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$17,059,227
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 35% controlled entity
No
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
Yes
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 A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

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 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 ceo. 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 15

“The ceo'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 ceo'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 process described here was last completed in 2023.”

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
Kennedy Hilario
Title
CEO
Phone
4082956008
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kennedy Hilario
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
241
Volunteers
15

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year”

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. No income taxes are paid by the school.”

Raw XML AppendixShowing 400 of 672 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/BOYAmt01610633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02175567
IRS990/AccountsReceivableGrp/BOYAmt05279652
IRS990/AccountsReceivableGrp/EOYAmt040349
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE PUBLIC CHARTER SCHOOLS AND PROVIDE EDUCATIONAL PROGRAMS.
IRS990/AllOtherContributionsAmt01170613
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0273742
IRS990/AllOtherExpensesGrp/TotalAmt0273852
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNEDY HILARIO
IRS990/BooksInCareOfDetail/PhoneNum04082956008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 SHASTA AVE SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02436360
IRS990/CashNonInterestBearingGrp/EOYAmt06800933
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0219726
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073242
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0292968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0237377
IRS990/ConferencesMeetingsGrp/TotalAmt0237377
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021256821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08649
IRS990/CYOtherExpensesAmt08294342
IRS990/CYOtherRevenueAmt039749
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0122974
IRS990/CYSalariesCompEmpBnftPaidAmt012887903
IRS990/CYTotalExpensesAmt021182245
IRS990/CYTotalFundraisingExpenseAmt018149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021305219
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0503954
IRS990/DeferredRevenueGrp/EOYAmt01505762
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069860
IRS990/DepreciationDepletionGrp/TotalAmt069860
IRS990/Desc0PROVIDED EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. THE SCHOOL SERVED APPROXIMATELY 950 STUDENTS IN THE 2022-2023 FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0241
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017148031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073212
IRS990/FeesForServicesAccountingGrp/TotalAmt073212
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022086
IRS990/FeesForServicesLegalGrp/TotalAmt022086
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0406608
IRS990/FeesForServicesManagementGrp/TotalAmt0406608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0425676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01561152
IRS990/FeesForServicesOtherGrp/TotalAmt01986828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
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/AverageHoursPerWeekRt92.00
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1481602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1556630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1651222
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LINDA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN KAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3TANIA WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARY LAIRON
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL CASE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNETTE LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY KUECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8IRENE MORAN IBOA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNEDY HILARIO START 722
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY LIPPMAN END 722
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTONIUS WIDIARTO
IRS990/Form990PartVIISectionAGrp/PersonNm13ALMA BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm14ZOE DUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JARRETT POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16VU LONG TRINH
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126321
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF SCHOOLS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020086208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021305219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030610
IRS990/InformationTechnologyGrp/ProgramServicesAmt0331749
IRS990/InformationTechnologyGrp/TotalAmt0362359
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156572
IRS990/InsuranceGrp/TotalAmt0156572
IRS990/InterestGrp/ManagementAndGeneralAmt016406
IRS990/InterestGrp/TotalAmt016406
IRS990/InvestmentIncomeGrp/ExclusionAmt08649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08649
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01002343
IRS990/LandBldgEquipCostOrOtherBssAmt01547546
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04891004
IRS990/NetAssetsOrFundBalancesEOYAmt05013978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04891004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05013978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0353768
IRS990/OccupancyGrp/ProgramServicesAmt01881004
IRS990/OccupancyGrp/TotalAmt02234772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474949
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140146
IRS990/OfficeExpensesGrp/TotalAmt0615095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015466695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0998278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01125011
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2NONCAPITALIZED EQUIPMEN
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt018149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382745
IRS990/OtherExpensesGrp/ProgramServicesAmt080735
IRS990/OtherExpensesGrp/ProgramServicesAmt1450948
IRS990/OtherExpensesGrp/ProgramServicesAmt2433040
IRS990/OtherExpensesGrp/ProgramServicesAmt3349489
IRS990/OtherExpensesGrp/TotalAmt0481629
IRS990/OtherExpensesGrp/TotalAmt1450948
IRS990/OtherExpensesGrp/TotalAmt2433040
IRS990/OtherExpensesGrp/TotalAmt3349489
IRS990/OtherLiabilitiesGrp/BOYAmt01361109
IRS990/OtherLiabilitiesGrp/EOYAmt017059227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt039749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039749
IRS990/OtherRevenueTotalAmt039749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01120702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08896350
IRS990/OtherSalariesAndWagesGrp/TotalAmt010017052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433850
IRS990/PayrollTaxesGrp/TotalAmt0504302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0891549
IRS990/PensionPlanContributionsGrp/TotalAmt0948570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02845139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0519322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348066
IRS990/PrincipalOfficerNm0KENNEDY HILARIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022335011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06076
IRS990/PYOtherExpensesAmt07229347
IRS990/PYOtherRevenueAmt025647
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01004235
IRS990/PYSalariesCompEmpBnftPaidAmt014133152
IRS990/PYTotalExpensesAmt021362499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022366734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt0118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164996
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021182245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01002225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01382550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015466695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE (ROU) ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017059227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021305219
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. NO INCOME TAXES ARE PAID BY THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015466695
IRS990ScheduleD/TotalExpensesPerForm990Amt021182245
IRS990ScheduleD/TotalLiabilityAmt017059227
IRS990ScheduleD/TotalRevenuePerForm990Amt021305219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021305219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021182245
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,503,525
Liabilities
$21,489,547
Net assets
$5,013,978
Revenue
$21,305,219
Expenses
$21,182,245
Net income
$122,974
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
2023Detailed filing. Detailed filing data is available for this year.$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