Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$25,602,062
Down $901,463 (-3.4%) from 2023
Net Assets
Up$6,069,108
Up $1,055,130 (+21%) from 2023
Liabilities
Down$19,532,954
Down $1,956,593 (-9.1%) from 2023
Revenue And Expenses
Revenue
Down$20,126,755
Down $1,178,464 (-5.5%) from 2023
Expenses
Down$19,071,625
Down $2,110,620 (-10.0%) from 2023
Net Income
Up$1,055,130
Up $932,156 (+758%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $20,126,755
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,800,933 | $7,719,904 | ▲ $918,971 |
| Pledges and Grants Receivable | $2,845,139 | $1,729,970 | ▼ $1,115,169 |
| Land, Buildings, and Equipment, Net | $1,002,343 | $933,075 | ▼ $69,268 |
| Prepaid Expenses and Deferred Charges | $348,066 | $325,919 | ▼ $22,147 |
| Accounts Receivable | $40,349 | $101,639 | ▲ $61,290 |
| Total Assets | $26,503,525 | $25,602,062 | ▼ $901,463 |
| Other Assets Total | $15,466,695 | $14,791,555 | ▼ $675,140 |
| Liabilities | |||
| Other Liabilities | $17,059,227 | $16,288,542 | ▼ $770,685 |
| Accounts Payable and Accrued Expenses | $2,175,567 | $1,327,947 | ▼ $847,620 |
| Deferred Revenue | $1,505,762 | $1,306,469 | ▼ $199,293 |
| Unsecured Notes Loans Payable | $748,991 | $609,996 | ▼ $138,995 |
| Total Liabilities | $21,489,547 | $19,532,954 | ▼ $1,956,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,013,978 | $6,069,108 | ▲ $1,055,130 |
| Total Net Assets Fund Balance | $5,013,978 | $6,069,108 | ▲ $1,055,130 |
| Total Liabilities and Net Assets / Fund Balance | $26,503,525 | $25,602,062 | ▼ $901,463 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $933,075 | $449,475 | $1,382,550 |
| Equipment | $0 | $164,996 | $164,996 |
| Other Assets Org | $14,791,555 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kennedy Hilario | CEO | FT | $216,431 | $57,872 | $274,303 |
| Zoe Duskin | Senior Director | FT | $135,252 | $96,844 | $232,096 |
| Alma Bravo | Senior Director | FT | $170,708 | $36,456 | $207,164 |
| Antonius Widiarto | It Manager | FT | $129,665 | $32,755 | $162,420 |
| Maria Hartman-hernandez | Sr. Manager of Academic Ops | FT | $132,208 | $27,635 | $159,843 |
| Heather Thomas | Sr. Hr Manager | FT | $117,243 | $36,759 | $154,002 |
| Berenice Cervantes | Director of College Completion | FT | $128,886 | $13,094 | $141,980 |
| Edwin Moreno | Assistant Principal | FT | $115,427 | $7,254 | $122,681 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Gonzales | Board Chair |
| Dr Mary Lairon | Director |
| Irene Moran Iboa | Director |
| Jill Case | Director |
| Larry Kuechler | Director |
| Roger Milton | Director |
| Tania Wilcox | Director |
| Dr Linda Murray | Secretary |
| Kevin Kaefer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,882,597
- Program Service Revenue
- $0
- Investment Income
- $234,889
- Other Revenue
- $9,269
- All Other Contributions
- $1,103,389
- Change in Net Assets
- $1,055,130
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $20,126,755
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $20,126,755
- Total Revenue per Form 990
- $20,126,755
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,439,738 |
| Other Expenses | $7,631,887 |
| Total Fundraising Expense | $21,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,597,155 | $828,169 | - | $8,425,324 |
| Occupancy | $2,233,807 | $318,886 | - | $2,552,693 |
| Fees for Services Other | $1,753,146 | $258,554 | - | $2,011,700 |
| Other Employee Benefits | $896,745 | $153,344 | - | $1,050,089 |
| Pension Plan Contributions | $891,460 | $32,493 | - | $923,953 |
| Current Officers, Directors, Trustees, and Key Employees | $172,271 | $516,812 | - | $689,083 |
| Fees for Services Management | - | $479,688 | - | $479,688 |
| Office Expenses | $309,618 | $151,189 | - | $460,807 |
| Payroll Taxes | $305,554 | $45,735 | - | $351,289 |
| Information Technology | $323,448 | $13,549 | - | $336,997 |
| Conferences and Meetings | $72,198 | $96,706 | - | $168,904 |
| Insurance | - | $163,375 | - | $163,375 |
| Other Expenses | $117,793 | $1,043 | $21,060 | $118,836 |
| Fees for Services Accounting | - | $113,810 | - | $113,810 |
| Depreciation Depletion | $69,269 | - | - | $69,269 |
| Fees for Services Legal | $36,868 | $15,375 | - | $52,243 |
| Travel | - | $27,486 | - | $27,486 |
| All Other Expenses | $14,849 | $5,501 | - | $20,350 |
| Interest | - | $13,710 | - | $13,710 |
| Total Functional Expenses | $15,629,365 | $3,421,200 | $21,060 | $19,071,625 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,071,625 |
| Total Expenses per Audited Statements | $19,071,625 |
| Total Expenses per Form 990 | $19,071,625 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Liability | $16,288,542 |
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 respective employee, officer, or board director, 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 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 officers and key employees' compensation as a direct action. The process described here was last completed in 2024.”
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
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kennedy Hilario
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 205
- 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 IX, Line 11G
“Other fees for services: program service expenses 565,176. Management and general expenses 258,554. Fundraising expenses 0. Total expenses 823,730. Special education: program service expenses 339,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,783. Other educational consultants: program service expenses 848,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 848,187.”
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the 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.”
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| IRS990/Desc | 0 | PROVIDED EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. THE SCHOOL SERVED APPROXIMATELY 950 STUDENTS IN THE 2023-2024 FISCAL YEAR. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTONIUS WIDIARTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA HARTMAN-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BERENICE CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWIN MORENO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 232581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 178508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 154909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 128886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. MANAGER OF ACADEMIC OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR. OF COLLEGE COMPLETION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. HR MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT PRINCIPAL |
| 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 | 18779208 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20126755 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 323448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 336997 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 163375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163375 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13710 |
| IRS990/InterestGrp/TotalAmt | 0 | 13710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 234889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 614471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1002343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 933075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1547546 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5013978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6069108 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9209 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5013978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6069108 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 318886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2233807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2552693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 151189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 309618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15466695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14791555 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 896745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1050089 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 377944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 377944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17059227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16288542 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 828169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7597155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8425324 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 351289 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32493 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 891460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 923953 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2845139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1729970 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 348066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 325919 |
| IRS990/PrincipalOfficerNm | 0 | KENNEDY HILARIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21256821 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8649 |
| IRS990/PYOtherExpensesAmt | 0 | 8294342 |
| IRS990/PYOtherRevenueAmt | 0 | 39749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12887903 |
| IRS990/PYTotalExpensesAmt | 0 | 21182245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21305219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1055130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9209 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9209 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164996 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19071625 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 933075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 449475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1382550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14791555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT-OF-USE (ROU) ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16288542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,602,062
- Liabilities
- $19,532,954
- Net assets
- $6,069,108
- Revenue
- $20,126,755
- Expenses
- $19,071,625
- Net income
- $1,055,130