Civic Intelligence

Architecture Construction and Engineering-Ace-Charter High Schoo

990 • Fiscal year 2021 • EIN 35-2362486

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,867,230

Up $727,765 (+64%) from 2020

Net Assets

Up

$1,293,854

Up $351,326 (+37%) from 2020

Liabilities

Up

$573,376

Up $376,439 (+191%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$3,296,799

Up $523,791 (+19%) from 2020

Expenses

Up

$2,945,473

Up $431,876 (+17%) from 2020

Net Income

Up

$351,326

Up $91,915 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$1,867,230
Liabilities$573,376
Net Assets$1,293,854
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$3,296,799
Expenses$2,945,473
Net Income$351,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$3,296,799
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$420,545$1,131,120▲ $710,575
Pledges and Grants Receivable$350,366$344,805▼ $5,561
Land, Buildings, and Equipment, Net$255,104$279,698▲ $24,594
Accounts Receivable$91,966$88,839▼ $3,127
Cash and Non-Interest-Bearing Accounts$13,444$12,968▼ $476
Prepaid Expenses and Deferred Charges$8,040$9,800▲ $1,760
Total Assets$1,139,465$1,867,230▲ $727,765
Liabilities
Other Liabilities$0$255,771▲ $255,771
Deferred Revenue$8,631$180,461▲ $171,830
Accounts Payable and Accrued Expenses$188,306$137,144▼ $51,162
Total Liabilities$196,937$573,376▲ $376,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,263$1,143,775▲ $269,512
Net Assets With Donor Restrictions$68,265$150,079▲ $81,814
Total Net Assets Fund Balance$942,528$1,293,854▲ $351,326
Total Liabilities and Net Assets / Fund Balance$1,139,465$1,867,230▲ $727,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,088$32,980$202,068
Equipment$110,610$39,906$150,516
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ClausiPrincipalPT$92,392$32,680$125,072

Board Members and Trustees

NameTitle
Gary CushingPresident
David CarlsonVice President
Josh MedranoMember
Mike VollmertMember
Monica PhilippeMember
Oscar CobianMember
Rich NidayMember
Marlo HarsuykerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools Business ServicesBack Office Services5189 VERDUGO WAY, Camarillo, CA 93012$218,114
Revenue and Support

Revenue Composition

Contributions and Grants
$3,209,111
Program Service Revenue
$0
Investment Income
$5,340
Other Revenue
$82,348
Change in Net Assets
$351,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,296,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,296,799
Total Revenue per Form 990
$3,296,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,491
Other Expenses$1,124,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,969$210,882-$1,209,851
Fees for Services Other$130,093$136,888-$266,981
Other Employee Benefits$194,504$49,669-$244,173
Fees for Services Management$106,281$111,833-$218,114
Pension Plan Contributions$155,924$37,951-$193,875
Current Officers, Directors, Trustees, and Key Employees-$141,427-$141,427
Occupancy$16,157$97,858-$114,015
Travel$17,850$18,782-$36,632
Depreciation Depletion$18,350$14,709-$33,059
Payroll Taxes$23,114$8,051-$31,165
Insurance$5,568$5,859-$11,427
Fees for Services Accounting$4,033$4,244-$8,277
Fees for Services Legal$1,989$2,093-$4,082
Other Expenses$99$105-$204
Total Functional Expenses$2,076,376$869,097$0$2,945,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,945,473
Total Expenses per Audited Statements$2,945,473
Total Expenses per Form 990$2,945,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charter School Finance Authority Loan Payable$255,771
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
John Middleton
Title
Principal
Phone
8054371410
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Middleton
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
8

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed.”

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.”

Raw XML AppendixShowing 400 of 443 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/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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244173
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2TUITION COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3105
IRS990/OtherExpensesGrp/ProgramServicesAmt0392070
IRS990/OtherExpensesGrp/ProgramServicesAmt18094
IRS990/OtherExpensesGrp/ProgramServicesAmt23281
IRS990/OtherExpensesGrp/ProgramServicesAmt399
IRS990/OtherExpensesGrp/TotalAmt0408847
IRS990/OtherExpensesGrp/TotalAmt116611
IRS990/OtherExpensesGrp/TotalAmt26733
IRS990/OtherExpensesGrp/TotalAmt3204
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0255771
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082348
IRS990/OtherRevenueTotalAmt082348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998969
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08051
IRS990/PayrollTaxesGrp/ProgramServicesAmt023114
IRS990/PayrollTaxesGrp/TotalAmt031165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155924
IRS990/PensionPlanContributionsGrp/TotalAmt0193875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09800
IRS990/PrincipalOfficerNm0JOHN MIDDLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02721545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012872
IRS990/PYOtherExpensesAmt0829309
IRS990/PYOtherRevenueAmt023561
IRS990/PYProgramServiceRevenueAmt015030
IRS990/PYRevenuesLessExpensesAmt0259411
IRS990/PYSalariesCompEmpBnftPaidAmt01684288
IRS990/PYTotalExpensesAmt02513597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02773008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131120
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02945473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARTER SCHOOL FINANCE AUTHORITY LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03296799
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/TotalBookValueLandBuildingsAmt0279698
IRS990ScheduleD/TotalExpensesPerForm990Amt02945473
IRS990ScheduleD/TotalLiabilityAmt0255771
IRS990ScheduleD/TotalRevenuePerForm990Amt03296799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03296799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02945473
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/ExplanationTxt5THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01139465
IRS990/TotalAssetsEOYAmt01867230
IRS990/TotalAssetsGrp/BOYAmt01139465
IRS990/TotalAssetsGrp/EOYAmt01867230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03209111
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0869097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02076376
IRS990/TotalFunctionalExpensesGrp/TotalAmt02945473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196937
IRS990/TotalLiabilitiesEOYAmt0573376
IRS990/TotalLiabilitiesGrp/BOYAmt0196937
IRS990/TotalLiabilitiesGrp/EOYAmt0573376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01293854
IRS990/TotalOtherCompensationAmt032680
IRS990/TotalProgramServiceExpensesAmt02076376
IRS990/TotalReportableCompFromOrgAmt092392
IRS990/TotalRevenueGrp/ExclusionAmt05340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03296799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01867230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018782
IRS990/TravelGrp/ProgramServicesAmt017850
IRS990/TravelGrp/TotalAmt036632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,230
Liabilities
$573,376
Net assets
$1,293,854
Revenue
$3,296,799
Expenses
$2,945,473
Net income
$351,326
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