Civic Intelligence

Architecture Construction and Engineering-Ace-Charter High Schoo

990 • Fiscal year 2019 • EIN 35-2362486

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$845,823

Up $208,134 (+33%) from 2018

Net Assets

Up

$683,117

Up $177,069 (+35%) from 2018

Liabilities

Up

$162,706

Up $31,065 (+24%) from 2018

Revenue

Up

$2,670,159

Up $277,211 (+12%) from 2018

Expenses

Up

$2,493,090

Up $235,778 (+10%) from 2018

Net Income

Up

$177,069

Up $41,433 (+31%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$845,823
Liabilities$162,706
Net Assets$683,117

Operations Trend

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

2019

Revenue$2,670,159
Expenses$2,493,090
Net Income$177,069
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,670,159
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.

Operates as a california charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$490,644-
Land, Buildings, and Equipment, Net$173,505$205,074▲ $31,569
Accounts Receivable$139,547$74,723▼ $64,824
Pledges and Grants Receivable-$62,602-
Prepaid Expenses and Deferred Charges$12,740$12,660▼ $80
Cash and Non-Interest-Bearing Accounts$311,897$120▼ $311,777
Total Assets$637,689$845,823▲ $208,134
Liabilities
Accounts Payable and Accrued Expenses$112,824$159,501▲ $46,677
Deferred Revenue$18,817$3,205▼ $15,612
Total Liabilities$131,641$162,706▲ $31,065
Net Assets / Fund Balance
Unrestricted Net Assets$483,839$621,112▲ $137,273
Temporarily Rstr Net Assets$22,209$62,005▲ $39,796
Total Net Assets Fund Balance$506,048$683,117▲ $177,069
Total Liabilities and Net Assets / Fund Balance$637,689$845,823▲ $208,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,966$15,150$191,116
Equipment$29,108$6,324$35,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ClausiPrincipalFT$128,972$33,266$162,238

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools Business ServicesAccounting5189 VERDUGO WAY, Camarillo, CA 93012$176,646
Ventura County Office Of EdTransportation5189 VERDUGO WAY, Camarillo, CA 93012$151,192
Revenue and Support

Revenue Composition

Contributions and Grants
$2,633,298
Program Service Revenue
$0
Investment Income
$11,041
Other Revenue
$25,820
All Other Contributions
$16,325
Change in Net Assets
$177,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,670,159
Total Revenue per Form 990
$2,670,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,640,910
Other Expenses$852,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,193$99,406-$1,076,599
Fees for Services Other$353,768--$353,768
Other Employee Benefits$171,929$26,659-$198,588
Fees for Services Management$52,994$123,652-$176,646
Pension Plan Contributions$157,183$14,875-$172,058
Current Officers, Directors, Trustees, and Key Employees-$166,772-$166,772
Occupancy$10,080$91,550-$101,630
Payroll Taxes$18,141$8,752-$26,893
Conferences and Meetings$14,577--$14,577
Depreciation Depletion-$12,240-$12,240
Fees for Services Accounting-$11,100-$11,100
Fees for Services Legal-$10,214-$10,214
Insurance-$8,793-$8,793
Travel$1,345--$1,345
Other Expenses$404$5,232-$404
Total Functional Expenses$1,913,845$579,245$0$2,493,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,493,090
Total Expenses per Audited Statements$2,493,090
Total Expenses per Form 990$2,493,090
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
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, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing board.

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

The board or designated committee reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

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, Part VI, Section C, 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
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Clausi
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Professional services/consulting: program service expenses 146,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,634. Miscellaneous fees: program service expenses 207,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,134.

FORM 990, PART XII, LINE 2C:

There were no changes in the oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/ProgramServicesAmt13117
IRS990/OtherExpensesGrp/ProgramServicesAmt2404
IRS990/OtherExpensesGrp/TotalAmt0158346
IRS990/OtherExpensesGrp/TotalAmt13117
IRS990/OtherExpensesGrp/TotalAmt2404
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025820
IRS990/OtherRevenueTotalAmt025820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977193
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08752
IRS990/PayrollTaxesGrp/ProgramServicesAmt018141
IRS990/PayrollTaxesGrp/TotalAmt026893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157183
IRS990/PensionPlanContributionsGrp/TotalAmt0172058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012660
IRS990/PrincipalOfficerNm0JOE CLAUSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02389863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03085
IRS990/PYOtherExpensesAmt0757214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135636
IRS990/PYSalariesCompEmpBnftPaidAmt01500098
IRS990/PYTotalExpensesAmt02257312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02392948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490644
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/BuildingsGrp/BookValueAmt0175966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191116
IRS990ScheduleD/EquipmentGrp/BookValueAmt029108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02493090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02670159
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205074
IRS990ScheduleD/TotalExpensesPerForm990Amt02493090
IRS990ScheduleD/TotalRevenuePerForm990Amt02670159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02670159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02493090
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ARCHITECTURE, CONSTRUCTION, AND ENGINEERING CHARTER HIGH SCHOOL MAKES ITS NONDISCRIMINATROY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT'S APPLICATION. THE SCHOOL DRAWS ITS STUDENTS FROM 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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH CLAUSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
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 BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
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/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES/CONSULTING: PROGRAM SERVICE EXPENSES 146,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,634. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 207,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062005
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637689
IRS990/TotalAssetsEOYAmt0845823
IRS990/TotalAssetsGrp/BOYAmt0637689
IRS990/TotalAssetsGrp/EOYAmt0845823
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02633298
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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