Civic Intelligence

Architecture Construction and Engineering-Ace-Charter High Schoo

990 • Fiscal year 2020 • EIN 35-2362486

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

(805) 437-1410

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,139,465

Up $293,642 (+35%) from 2019

Net Assets

Up

$942,528

Up $259,411 (+38%) from 2019

Liabilities

Up

$196,937

Up $34,231 (+21%) from 2019

Revenue And Expenses

Revenue

Up

$2,773,008

Up $102,849 (+3.9%) from 2019

Expenses

Up

$2,513,597

Up $20,507 (+0.8%) from 2019

Net Income

Up

$259,411

Up $82,342 (+47%) from 2019

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

2020

Assets$1,139,465
Liabilities$196,937
Net Assets$942,528
Open 2020 Filing

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

2020

Revenue$2,773,008
Expenses$2,513,597
Net Income$259,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,773,008
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$420,545▼ $70,099
Pledges and Grants Receivable$62,602$350,366▲ $287,764
Land, Buildings, and Equipment, Net$205,074$255,104▲ $50,030
Accounts Receivable$74,723$91,966▲ $17,243
Cash and Non-Interest-Bearing Accounts$120$13,444▲ $13,324
Prepaid Expenses and Deferred Charges$12,660$8,040▼ $4,620
Total Assets$845,823$1,139,465▲ $293,642
Liabilities
Accounts Payable and Accrued Expenses$159,501$188,306▲ $28,805
Deferred Revenue$3,205$8,631▲ $5,426
Total Liabilities$162,706$196,937▲ $34,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,112$874,263▲ $253,151
Net Assets With Donor Restrictions$62,005$68,265▲ $6,260
Total Net Assets Fund Balance$683,117$942,528▲ $259,411
Total Liabilities and Net Assets / Fund Balance$845,823$1,139,465▲ $293,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,505$23,563$202,068
Equipment$76,599$16,266$92,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ClausiPrincipalFT$111,861$32,360$144,221

Board Members and Trustees

NameTitle
Tony SkinnerPresident
Gary CushingVice President
Marlo HarsuykerCFO
Marianne RamosMember
Mike VollmertMember
Oscar CobianMember
Rich NidayMember
David CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Office Of EdTransportation, Rent5189 VERDUGO WAY, Camarillo, CA 93012$280,608
Ventura County Schools Business ServicesAccounting5189 VERDUGO WAY, Camarillo, CA 93012$209,592
Revenue and Support

Revenue Composition

Contributions and Grants
$2,721,545
Program Service Revenue
$15,030
Investment Income
$12,872
Other Revenue
$23,561
All Other Contributions
$5,711
Change in Net Assets
$259,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,773,008
Total Revenue per Form 990
$2,773,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,288
Other Expenses$829,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,039$196,264-$1,120,303
Fees for Services Other$196,857$113,562-$310,419
Other Employee Benefits$179,855$48,482-$228,337
Pension Plan Contributions$149,362$36,727-$186,089
Fees for Services Management$116,254$67,065-$183,319
Current Officers, Directors, Trustees, and Key Employees-$119,366-$119,366
Occupancy$12,839$94,658-$107,497
Payroll Taxes$22,387$7,806-$30,193
Travel$14,626$8,437-$23,063
Depreciation Depletion-$18,355-$18,355
Insurance$7,110$4,101-$11,211
Fees for Services Accounting$5,929$3,421-$9,350
Other Expenses$2,092$1,207-$3,299
Total Functional Expenses$1,786,891$726,706$0$2,513,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,513,597
Total Expenses per Audited Statements$2,513,597
Total Expenses per Form 990$2,513,597
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 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
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Clausi
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
13

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 105,551. Management and general expenses 60,890. Fundraising expenses 0. Total expenses 166,441. Miscellaneous fees: program service expenses 91,306. Management and general expenses 52,672. Fundraising expenses 0. Total expenses 143,978.”

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 nonprofit 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 is 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.”

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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/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt22092
IRS990/OtherExpensesGrp/TotalAmt0145595
IRS990/OtherExpensesGrp/TotalAmt117201
IRS990/OtherExpensesGrp/TotalAmt23299
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012300
IRS990/OtherRevenueMiscGrp/ExclusionAmt111261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111261
IRS990/OtherRevenueTotalAmt023561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07806
IRS990/PayrollTaxesGrp/ProgramServicesAmt022387
IRS990/PayrollTaxesGrp/TotalAmt030193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149362
IRS990/PensionPlanContributionsGrp/TotalAmt0186089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08040
IRS990/PrincipalOfficerNm0JOE CLAUSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02633298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011041
IRS990/PYOtherExpensesAmt0852180
IRS990/PYOtherRevenueAmt025820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177069
IRS990/PYSalariesCompEmpBnftPaidAmt01640910
IRS990/PYTotalExpensesAmt02493090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02670159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420545
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202068
IRS990ScheduleD/EquipmentGrp/BookValueAmt076599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02513597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02773008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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 IS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255104
IRS990ScheduleD/TotalExpensesPerForm990Amt02513597
IRS990ScheduleD/TotalRevenuePerForm990Amt02773008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02773008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02513597
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/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
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 105,551. MANAGEMENT AND GENERAL EXPENSES 60,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,441. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 91,306. MANAGEMENT AND GENERAL EXPENSES 52,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,978.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0845823
IRS990/TotalAssetsEOYAmt01139465
IRS990/TotalAssetsGrp/BOYAmt0845823
IRS990/TotalAssetsGrp/EOYAmt01139465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02721545
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0726706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01786891
IRS990/TotalFunctionalExpensesGrp/TotalAmt02513597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162706
IRS990/TotalLiabilitiesEOYAmt0196937
IRS990/TotalLiabilitiesGrp/BOYAmt0162706
IRS990/TotalLiabilitiesGrp/EOYAmt0196937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942528
IRS990/TotalOtherCompensationAmt032360
IRS990/TotalProgramServiceExpensesAmt01786891
IRS990/TotalProgramServiceRevenueAmt015030
IRS990/TotalReportableCompFromOrgAmt0111861
IRS990/TotalRevenueGrp/ExclusionAmt036433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02773008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,465
Liabilities
$196,937
Net assets
$942,528
Revenue
$2,773,008
Expenses
$2,513,597
Net income
$259,411
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