Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-2362486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$429,395
Down $124,426 (-22%) from 2014
Net Assets
Down$216,337
Down $211,996 (-49%) from 2014
Liabilities
Up$213,058
Up $87,570 (+70%) from 2014
Revenue
Down$1,400,900
Down $150,375 (-9.7%) from 2014
Expenses
Up$1,612,896
Up $33,153 (+2.1%) from 2014
Net Income
Down-$211,996
Down $183,528 (-645%) from 2014
The mission of ace is to provide high school students and alternative educational opportunity to explore construction related careers through rigorous contextual, hands-on curriculum that prepares them for direct entry into college, professional apprenticeship programs, or a career.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $459,544 | $283,334 | ▼ $176,210 |
| Accounts Receivable | $94,277 | $93,181 | ▼ $1,096 |
| Land, Buildings, and Equipment, Net | - | $45,974 | - |
| Prepaid Expenses and Deferred Charges | - | $6,906 | - |
| Total Assets | $553,821 | $429,395 | ▼ $124,426 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,488 | $165,956 | ▲ $40,468 |
| Other Liabilities | - | $46,183 | - |
| Deferred Revenue | - | $919 | - |
| Total Liabilities | $125,488 | $213,058 | ▲ $87,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $428,333 | $163,803 | ▼ $264,530 |
| Temporarily Rstr Net Assets | - | $52,534 | - |
| Total Net Assets Fund Balance | $428,333 | $216,337 | ▼ $211,996 |
| Total Liabilities and Net Assets / Fund Balance | $553,821 | $429,395 | ▼ $124,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,974 | $17,681 | $63,655 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Clausi | Principal | FT | $115,239 | $21,474 | $136,713 |
| Name | Title |
|---|---|
| Tony Skinner | President |
| Roger Rice | CFO |
| David Carlson | Member |
| Judy Perkins | Member |
| Richard Niday | Member |
| Richard Urias | Secretary |
| Gary Cushing | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ventura County Office Of Ed | Accounting | 5189 VERDUGO WAY, Camarillo, CA 93012 | $259,593 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,081,663 |
| Other Expenses | $531,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $612,248 | $93,616 | - | $705,864 |
| Fees for Services Other | $240,997 | $60,249 | - | $301,246 |
| Other Employee Benefits | $125,851 | $30,523 | - | $156,374 |
| Current Officers, Directors, Trustees, and Key Employees | - | $136,713 | - | $136,713 |
| Occupancy | $101,144 | - | - | $101,144 |
| Pension Plan Contributions | $55,990 | $8,616 | - | $64,606 |
| Payroll Taxes | $13,579 | $4,527 | - | $18,106 |
| Depreciation Depletion | $17,681 | - | - | $17,681 |
| Insurance | - | $15,154 | - | $15,154 |
| Travel | $7,299 | - | - | $7,299 |
| Other Expenses | $1,805 | $930 | - | $1,805 |
| Interest | $663 | - | - | $663 |
| Total Functional Expenses | $1,262,568 | $350,328 | $0 | $1,612,896 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,612,896 |
| Total Expenses per Audited Statements | $1,612,896 |
| Total Expenses per Form 990 | $1,612,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $46,183 |
“The executive director reviews the 990 prior to filing. The board of directors receives a copy of the 990 after it has been filed.”
“The officers, directors, and trustees all sign the conflict of interet policy on an annual basis.”
“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation”
“Same response as part vi section b line 15a.”
“The documents are readily available to the public upon request.”
“The mission of ace is to provide high school students and alternative educational opportunity to explore construction related careers through rigorous contextual, hands-on curriculum that prepares them for direct entry into college, professional apprenticeship programs, or a career.”
“Other fees 240,997 60,249 0”
“Income taxes - the school is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue service code and section 23701 (d) of the california revenue and taxation code, respectively. Therefore, no provision for income taxes has been recorded. Management of the school has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the school's continued qualifications as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94277 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ACE IS TO PROVIDE HIGH SCHOOL STUDENTS AND ALTERNATIVE EDUCATIONAL OPPORTUNITY TO EXPLORE CONSTRUCTION RELATED CAREERS THROUGH RIGOROUS CONTEXTUAL, HANDS-ON CURRICULUM THAT PREPARES THEM FOR DIRECT ENTRY INTO COLLEGE, PROFESSIONAL APPRENTICESHIP PROGRAMS, OR A CAREER. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VENTURA COUNTY SCHOOLS BUSINESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053831974 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5189 VERDUGO WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136713 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136713 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 259593 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5189 VERDUGO WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VENTURA COUNTY OFFICE OF ED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1302008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1258 |
| IRS990/CYOtherExpensesAmt | 0 | 531233 |
| IRS990/CYOtherRevenueAmt | 0 | 97634 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -211996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1081663 |
| IRS990/CYTotalExpensesAmt | 0 | 1612896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1400900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 919 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17681 |
| IRS990/Desc | 0 | OPERATE AS A CALIFORNIA CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1262568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240997 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301246 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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 | 21474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | JOE CLAUSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY CUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD NIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD URIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115239 |
| 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/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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1302008 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1400900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 663 |
| IRS990/InterestGrp/TotalAmt | 0 | 663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63655 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF ACE IS TO PROVIDE HIGH SCHOOL STUDENTS AND ALTERNATIVE EDUCATIONAL OPPORTUNITY TO EXPLORE CONSTRUCTION RELATED CAREERS THROUGH RIGOROUS CONTEXTUAL, HANDS-ON CURRICULUM THAT PREPARES THEM FOR DIRECT ENTRY INTO COLLEGE, PROFESSIONAL APPRENTICESHIP PROGRAMS, OR A CAREER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216337 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156374 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TUITION |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46183 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97634 |
| IRS990/OtherRevenueTotalAmt | 0 | 97634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 612248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 705864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18106 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8616 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55990 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64606 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6906 |
| IRS990/PrincipalOfficerNm | 0 | JOE CLAUSI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1466438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2315 |
| IRS990/PYOtherExpensesAmt | 0 | 485371 |
| IRS990/PYOtherRevenueAmt | 0 | 82522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1094372 |
| IRS990/PYTotalExpensesAmt | 0 | 1579743 |
| IRS990/PYTotalRevenueAmt | 0 | 1551275 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -211996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45974 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17681 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63655 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1612896 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1400900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES - THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT OF THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOL'S CONTINUED QUALIFICATIONS AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45974 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1612896 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1400900 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1400900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1612896 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ARCHITECTURE, CONSTRUCTION, AND ENGINEERING CHARTER HIGH SCHOOL MAKES ITS NONDISCRIMINATROY POLICY KNOWN THROUGHT ITS WEBSITE AND ON THE STUDENT'S APPLICATION. THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF ACE IS TO PROVIDE HIGH SCHOOL STUDENTS AND ALTERNATIVE EDUCATIONAL OPPORTUNITY TO EXPLORE CONSTRUCTION RELATED CAREERS THROUGH RIGOROUS CONTEXTUAL, HANDS-ON CURRICULUM THAT PREPARES THEM FOR DIRECT ENTRY INTO COLLEGE, PROFESSIONAL APPRENTICESHIP PROGRAMS, OR A CAREER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTERET POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME RESPONSE AS PART VI SECTION B LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES 240,997 60,249 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 52534 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 553821 |
| IRS990/TotalAssetsEOYAmt | 0 | 429395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 553821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1302008 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 350328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1262568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1612896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 213058 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 428333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216337 |
| IRS990/TotalOtherCompensationAmt | 0 | 21474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1262568 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115239 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1258 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97634 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1400900 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 553821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 429395 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7299 |
| IRS990/TravelGrp/TotalAmt | 0 | 7299 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 428333 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 163803 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 570 AIRPORT WAY |
| IRS990/USAddress/CityNm | 0 | CAMARILLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACECHARTERHIGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE CLAUSI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054371410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARCHITECT CONSTRUCTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & ENGINEERING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 352362486 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054371410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 570 AIRPORT WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T12:53:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.