Civic Intelligence

Architecture Construction and Engineering-Ace-Charter High Schoo

990 • Fiscal year 2022 • EIN 35-2362486

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$162,309

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,726,396

Down $140,834 (-7.5%) from 2021

Net Assets

Up

$1,298,660

Up $4,806 (+0.4%) from 2021

Liabilities

Down

$427,736

Down $145,640 (-25%) from 2021

Revenue

Up

$3,377,284

Up $80,485 (+2.4%) from 2021

Expenses

Up

$3,372,478

Up $427,005 (+14%) from 2021

Net Income

Down

$4,806

Down $346,520 (-99%) from 2021

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

2022

Assets$1,726,396
Liabilities$427,736
Net Assets$1,298,660

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

2022

Revenue$3,377,284
Expenses$3,372,478
Net Income$4,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,377,284
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$1,131,120$1,112,338▼ $18,782
Pledges and Grants Receivable$344,805$336,044▼ $8,761
Land, Buildings, and Equipment, Net$279,698$238,595▼ $41,103
Cash and Non-Interest-Bearing Accounts$12,968$17,791▲ $4,823
Prepaid Expenses and Deferred Charges$9,800$11,700▲ $1,900
Accounts Receivable$88,839$9,928▼ $78,911
Total Assets$1,867,230$1,726,396▼ $140,834
Liabilities
Accounts Payable and Accrued Expenses$137,144$317,611▲ $180,467
Other Liabilities$255,771$0▼ $255,771
Deferred Revenue$180,461$110,125▼ $70,336
Total Liabilities$573,376$427,736▼ $145,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,775$1,083,829▼ $59,946
Net Assets With Donor Restrictions$150,079$214,831▲ $64,752
Total Net Assets Fund Balance$1,293,854$1,298,660▲ $4,806
Total Liabilities and Net Assets / Fund Balance$1,867,230$1,726,396▼ $140,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,580$42,489$202,069
Equipment$79,015$46,304$125,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ClausiCTE Coordinator/principalPT$115,146$47,163$162,309
John MiddletonPrincipal/vice PrincipalFT$109,670$44,272$153,942

Board Members and Trustees

NameTitle
David CarlsonBoard President
Josh MedranoBoard Member
Monica PhilippeBoard Member
Oscar CobianBoard Member
Richard NidayBoard Member
Marlo HartsuykerBoard Secretary
Mike VollmertCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura County Schools Business ServicesBack Office Services5189 VERDUGO WAY, Camarillo, CA 93012$224,279
Revenue and Support

Revenue Composition

Contributions and Grants
$3,330,649
Program Service Revenue
$0
Investment Income
$3,526
Other Revenue
$43,109
All Other Contributions
$8,000
Change in Net Assets
$4,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,377,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,377,284
Total Revenue per Form 990
$3,377,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,118,579
Other Expenses$1,253,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,622$134,417-$1,294,039
Fees for Services Other$269,041$177,226-$446,267
Current Officers, Directors, Trustees, and Key Employees-$299,526-$299,526
Other Employee Benefits$230,715$36,009-$266,724
Fees for Services Management$135,211$89,068-$224,279
Pension Plan Contributions$196,437$26,607-$223,044
Occupancy$11,491$101,155-$112,646
Depreciation Depletion$64,048$13,762-$77,810
Travel$25,486$16,789-$42,275
Payroll Taxes$26,623$8,623-$35,246
Insurance$8,772$5,779-$14,551
Fees for Services Accounting$7,924$5,219-$13,143
Fees for Services Legal$1,057$697-$1,754
Other Expenses$332$218-$550
Total Functional Expenses$2,443,233$929,245$0$3,372,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,372,478
Total Expenses per Audited Statements$3,372,478
Total Expenses per Form 990$3,372,478
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
John Middleton
Title
Principal
Phone
8054371410
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Middleton
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
12

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 269,041. Management and general expenses 177,226. Fundraising expenses 0. Total expenses 446,267.

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.

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266724
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TUITION COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3218
IRS990/OtherExpensesGrp/ProgramServicesAmt0286567
IRS990/OtherExpensesGrp/ProgramServicesAmt116059
IRS990/OtherExpensesGrp/ProgramServicesAmt23848
IRS990/OtherExpensesGrp/ProgramServicesAmt3332
IRS990/OtherExpensesGrp/TotalAmt0287603
IRS990/OtherExpensesGrp/TotalAmt126638
IRS990/OtherExpensesGrp/TotalAmt26383
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherLiabilitiesGrp/BOYAmt0255771
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043109
IRS990/OtherRevenueTotalAmt043109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01159622
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08623
IRS990/PayrollTaxesGrp/ProgramServicesAmt026623
IRS990/PayrollTaxesGrp/TotalAmt035246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196437
IRS990/PensionPlanContributionsGrp/TotalAmt0223044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011700
IRS990/PrincipalOfficerNm0JOHN MIDDLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03209111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05340
IRS990/PYOtherExpensesAmt01124982
IRS990/PYOtherRevenueAmt082348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0351326
IRS990/PYSalariesCompEmpBnftPaidAmt01820491
IRS990/PYTotalExpensesAmt02945473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03296799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01131120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112338
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/BookValueAmt0159580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202069
IRS990ScheduleD/EquipmentGrp/BookValueAmt079015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03372478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03377284
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/TotalBookValueLandBuildingsAmt0238595
IRS990ScheduleD/TotalExpensesPerForm990Amt03372478
IRS990ScheduleD/TotalRevenuePerForm990Amt03377284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03377284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03372478
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH CLAUSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MIDDLETON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CTE COORDINATOR/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL/VICE PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 269,041. MANAGEMENT AND GENERAL EXPENSES 177,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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

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