Civic Intelligence

Architecture Construction and Engineering-Ace-Charter High Schoo

990 • Fiscal year 2016 • EIN 35-2362486

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.ACECHARTERHIGH.ORG
570 Airport WayCamarillo, CA 93010

(805) 437-1410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$536,158

Up $106,763 (+25%) from 2015

Net Assets

Up

$253,256

Up $36,919 (+17%) from 2015

Liabilities

Up

$282,902

Up $69,844 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$1,951,474

Up $550,574 (+39%) from 2015

Expenses

Up

$1,914,555

Up $301,659 (+19%) from 2015

Net Income

Up

$36,919

Up $248,915 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $586,400Liabilities 2012: $277,208Net Assets 2012: $309,1922012Assets 2013: $721,218Liabilities 2013: $264,417Net Assets 2013: $456,8012013Assets 2014: $553,821Liabilities 2014: $125,488Net Assets 2014: $428,3332014Assets 2015: $429,395Liabilities 2015: $213,058Net Assets 2015: $216,3372015Assets 2016: $536,158Liabilities 2016: $282,902Net Assets 2016: $253,2562016Assets 2017: $601,545Liabilities 2017: $231,133Net Assets 2017: $370,4122017Assets 2018: $637,689Liabilities 2018: $131,641Net Assets 2018: $506,0482018Assets 2019: $845,823Liabilities 2019: $162,706Net Assets 2019: $683,1172019Assets 2020: $1,139,465Liabilities 2020: $196,937Net Assets 2020: $942,5282020Assets 2021: $1,867,230Liabilities 2021: $573,376Net Assets 2021: $1,293,8542021Assets 2022: $1,726,396Liabilities 2022: $427,736Net Assets 2022: $1,298,6602022Assets 2023: $1,403,860Liabilities 2023: $168,672Net Assets 2023: $1,235,1882023Assets 2024: $1,322,191Liabilities 2024: $207,974Net Assets 2024: $1,114,2172024

Highlighted filing

2016

Assets$536,158
Liabilities$282,902
Net Assets$253,256
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,585,1982012Expenses 2013: $1,603,5382013Revenue 2014: $1,551,275Expenses 2014: $1,579,743Net Income 2014: -$28,4682014Revenue 2015: $1,400,900Expenses 2015: $1,612,896Net Income 2015: -$211,9962015Revenue 2016: $1,951,474Expenses 2016: $1,914,555Net Income 2016: $36,9192016Revenue 2017: $2,091,603Expenses 2017: $1,974,447Net Income 2017: $117,1562017Revenue 2018: $2,392,948Expenses 2018: $2,257,312Net Income 2018: $135,6362018Revenue 2019: $2,670,159Expenses 2019: $2,493,090Net Income 2019: $177,0692019Revenue 2020: $2,773,008Expenses 2020: $2,513,597Net Income 2020: $259,4112020Revenue 2021: $3,296,799Expenses 2021: $2,945,473Net Income 2021: $351,3262021Revenue 2022: $3,377,284Expenses 2022: $3,372,478Net Income 2022: $4,8062022Revenue 2023: $3,855,261Expenses 2023: $3,918,733Net Income 2023: -$63,4722023Revenue 2024: $3,821,279Expenses 2024: $3,942,250Net Income 2024: -$120,9712024

Highlighted filing

2016

Revenue$1,951,474
Expenses$1,914,555
Net Income$36,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,951,474
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,334$366,409▲ $83,075
Accounts Receivable$93,181$139,433▲ $46,252
Land, Buildings, and Equipment, Net$45,974$30,316▼ $15,658
Prepaid Expenses and Deferred Charges$6,906--
Total Assets$429,395$536,158▲ $106,763
Liabilities
Accounts Payable and Accrued Expenses$165,956$257,763▲ $91,807
Other Liabilities$46,183$25,052▼ $21,131
Deferred Revenue$919$87▼ $832
Total Liabilities$213,058$282,902▲ $69,844
Net Assets / Fund Balance
Unrestricted Net Assets$163,803$186,476▲ $22,673
Temporarily Rstr Net Assets$52,534$66,780▲ $14,246
Total Net Assets Fund Balance$216,337$253,256▲ $36,919
Total Liabilities and Net Assets / Fund Balance$429,395$536,158▲ $106,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,316$38,995$69,311
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe ClausiPrincipalFT$119,104$23,741$142,845

Board Members and Trustees

NameTitle
Tony SkinnerPresident
David CarlsonMember
Richard NidayMember
Richard UriasSecretary
Gary CushingVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Office Of EdTransportation5189 VERDUGO WAY, Camarillo, CA 93012$228,400
Ventura County Schools BusinessAccounting5189 VERDUGO WAY, Camarillo, CA 93012$124,827
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,291
Program Service Revenue
$0
Investment Income
$1,208
Other Revenue
$100,975
Change in Net Assets
$36,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,474
Total Revenue per Audited Statements
$1,951,474
Total Revenue per Form 990
$1,951,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,544
Other Expenses$818,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,495$99,881-$713,376
Fees for Services Other$385,934$96,483-$482,417
Other Employee Benefits$115,831$28,814-$144,645
Current Officers, Directors, Trustees, and Key Employees-$142,845-$142,845
Occupancy$91,264--$91,264
Pension Plan Contributions$66,460$11,494-$77,954
Depreciation Depletion$21,313--$21,313
Payroll Taxes$13,116$4,608-$17,724
Travel$16,863--$16,863
Insurance-$15,789-$15,789
Other Expenses$8,727$981-$8,727
Interest$540--$540
Total Functional Expenses$1,513,660$400,895$0$1,914,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,914,555
Total Expenses per Audited Statements$1,914,555
Total Expenses per Form 990$1,914,555
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
Capital Lease$25,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990 prior to filing. The board of directors receives a copy of the 990 after it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interet policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“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”

Form 990, Page 6, Part VI, Line 15B

“Same response as part vi section b line 15a.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Architect Construction
EIN
35-2362486
Phone
8054371410
Address
570 AIRPORT WAY, CAMARILLO, CA 93010

Signing Officer

Name
Joe Clausi
Title
Principal
Phone
8054371410
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Clausi
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
29

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Leslie Ward CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Other fees 385,934 96,483 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity 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. 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. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML Appendix388 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.

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069311
IRS990ScheduleD/ExpensesSubtotalAmt01914555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt01951474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY 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. 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. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030316
IRS990ScheduleD/TotalExpensesPerForm990Amt01914555
IRS990ScheduleD/TotalLiabilityAmt025052
IRS990ScheduleD/TotalRevenuePerForm990Amt01951474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01951474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01914555
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ARCHITECTURE, 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/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTERET POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN 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/ExplanationTxt4SAME RESPONSE AS PART VI SECTION B LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 385,934 96,483 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052534
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066780
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429395
IRS990/TotalAssetsEOYAmt0536158
IRS990/TotalAssetsGrp/BOYAmt0429395
IRS990/TotalAssetsGrp/EOYAmt0536158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01849291
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01513660
IRS990/TotalFunctionalExpensesGrp/TotalAmt01914555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213058
IRS990/TotalLiabilitiesEOYAmt0282902
IRS990/TotalLiabilitiesGrp/BOYAmt0213058
IRS990/TotalLiabilitiesGrp/EOYAmt0282902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253256
IRS990/TotalOtherCompensationAmt023741
IRS990/TotalProgramServiceExpensesAmt01513660
IRS990/TotalReportableCompFromOrgAmt0119104
IRS990/TotalRevenueGrp/ExclusionAmt01208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01951474
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536158
IRS990/TravelGrp/ProgramServicesAmt016863
IRS990/TravelGrp/TotalAmt016863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 AIRPORT WAY
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ACECHARTERHIGH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CLAUSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08054371410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHITECT CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& ENGINEERING
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0352362486
ReturnHeader/Filer/PhoneNum08054371410
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 AIRPORT WAY
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE WARD CPA
ReturnHeader/ReturnTs02017-02-14T09:23:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,158
Liabilities
$282,902
Net assets
$253,256
Revenue
$1,951,474
Expenses
$1,914,555
Net income
$36,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$3.82$3.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.24$3.86$3.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.43$1.30$3.38$3.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.57$1.29$3.30$2.95$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.94$2.77$2.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.68$2.67$2.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$2.39$2.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$2.09$1.97$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.25$1.95$1.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$1.40$1.61$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.43$1.55$1.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.26$0.46$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.31$1.59