Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-1789659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Flat$594,580
Flat from 2023
Net Assets
Flat$530,929
Flat from 2023
Liabilities
Flat$63,651
Flat from 2023
Revenue
Flat$1,048,533
Flat from 2023
Expenses
Flat$1,544,163
Flat from 2023
Net Income
Flat-$495,630
Flat from 2023
Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students. At aces, we know learning can best happen when kids are engaged and happy so weve partnered with the minnesota lynx, timberwolves, twins, vikings, united fc and wild to support our work. In fact, were proud to be the first, and only, organization of its kind in the twin cities to have the direct support of every major minnesota professional sports team.
Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $894,528 | $546,851 | ▼ $347,677 |
| Pledges and Grants Receivable | $150,000 | - | - |
| Land, Buildings, and Equipment, Net | $22,016 | $44,053 | ▲ $22,037 |
| Prepaid Expenses and Deferred Charges | $3,384 | $3,676 | ▲ $292 |
| Accounts Receivable | $1,344 | - | - |
| Total Assets | $1,071,272 | $594,580 | ▼ $476,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,713 | $63,651 | ▲ $18,938 |
| Total Liabilities | $44,713 | $63,651 | ▲ $18,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $806,559 | $473,929 | ▼ $332,630 |
| Net Assets With Donor Restrictions | $220,000 | $57,000 | ▼ $163,000 |
| Total Net Assets Fund Balance | $1,026,559 | $530,929 | ▼ $495,630 |
| Total Liabilities and Net Assets / Fund Balance | $1,071,272 | $594,580 | ▼ $476,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,802 | $101,661 | $139,463 |
| Leasehold Improvements | $6,251 | $9,041 | $15,292 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Saunders | Executive Di | FT | $98,240 | $98,240 |
| Name | Title |
|---|---|
| Ken Fairchild | Chair |
| Bradley Melnick | Vice Chair |
| Brett Taber Through 123 | Trustee |
| Jaisa Engasser | Trustee |
| Jeff Hunsaker | Trustee |
| Katie Grindeland | Trustee |
| Bryan Bass | Education Co |
| Jazmin Danielson | Executive Di |
| Dale Peterson | Life Directo |
| Dr Rajiv Shah | Life Directo |
| NANCY O'BRIEN | Secretary |
| Michael Cash | Treasurer / |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $65,243 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $41,300 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $106,543 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,333,715 |
| Total Fundraising Expense | $245,863 |
| Other Expenses | $210,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $800,049 | $54,600 | $145,571 | $1,000,220 |
| Other Employee Benefits | $96,071 | $16,593 | $15,603 | $128,267 |
| Current Officers, Directors, Trustees, and Key Employees | $52,540 | $26,270 | $26,270 | $105,080 |
| Payroll Taxes | $67,340 | $11,631 | $10,937 | $89,908 |
| Fees for Services Other | $30,081 | $20,235 | $20,075 | $70,391 |
| Office Expenses | $12,484 | $8,183 | $5,647 | $26,314 |
| Depreciation Depletion | $7,705 | $9,632 | $1,926 | $19,263 |
| Pension Plan Contributions | $8,432 | $956 | $852 | $10,240 |
| Travel | $9,568 | $4 | $256 | $9,828 |
| Insurance | $6,581 | $1,410 | $1,410 | $9,401 |
| Advertising | $215 | - | $4,196 | $4,411 |
| Other Expenses | $3,555 | $3,555 | $2,637 | $3,555 |
| Total Functional Expenses | $1,139,489 | $158,811 | $245,863 | $1,544,163 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,669,141 |
| Expenses per Audited Statements | $1,544,163 |
| Total Expenses per Form 990 | $1,544,163 |
| Expenses Not Reported on Form 990 | $124,978 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $147,879 |
| Fundraising Gross Income | $115,479 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $643,833 | $115,479 | $97,643 | $17,836 |
| Total Events | $643,833 | $115,479 | $147,879 | $-32,400 |
“The executive committee has the authority to act on behalf of the governing body.”
“The form 990 is provided to the board of directors in advance of a meeting. The board of directors reviews the form 990 and votes to approve it before it is signed.”
“Aces employees are not to accept or engage in employment, or own or maintain a business interest outside of aces which will conflict with the employee's duties or responsibilities in aces. In order to avoid a misunderstanding as to what constitutes a conflict, possible conflicts should be disclosed in advance and discussed with the executive director or board chairperson. No aces employee shall use his or her affiliation with aces for personal gain, nor shall they use any information gained in the course of their employment for personal gain.”
“Salary information is obtained through the minnesota council of nonprofits in order to determine a reasonable salary level based on reported averages. The organization also takes into account what is fiscally sound and viable for the organization. Executive director sets the salary for all staff and board chair and directors set the salary for executive director. In summer of 2023, aces started working with a compensation equity consultant to analyze current pay struture with an equity lens and create an improved compensation structure.”
“No other officer or key employee received compensation from the organization.”
“AVAILABLE UPON REQUEST”
“Our sole mission is to help reduce the academic achievement gap in the twin cities and improve the futures for at-risk students. At aces, we know learning can best happen when kids are engaged and happy so weve partnered with the minnesota lynx, timberwolves, twins, vikings, united fc and wild to support our work. In fact, were proud to be the first, and only, organization of its kind in the twin cities to have the direct support of every major minnesota professional sports team.”
“The organization has not been audited by a tax authority, and accordingly the informational tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740 ("income taxes").”
“Event expenses moved less direct donor benefit 38,500”
“Part viii, line 8b event expenses moved 38,500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR SOLE MISSION IS TO HELP REDUCE THE ACADEMIC ACHIEVEMENT GAP IN THE TWIN CITIES AND IMPROVE THE FUTURES FOR AT-RISK STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4196 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4411 |
| IRS990/AllOtherContributionsAmt | 0 | 459179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERACITY PROS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123343454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 E HENNEPIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 894528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 546851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 528354 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1042533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 210448 |
| IRS990/CYOtherRevenueAmt | 0 | -32400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -495630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1333715 |
| IRS990/CYTotalExpensesAmt | 0 | 1544163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1926 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19263 |
| IRS990/Desc | 0 | ACES PROGRAMMING INCLUDES HANDS-ON, PROJECT BASED ACTIVITIES AND DEDICATED ACADEMIC SUPPORT WHILE FOCUSING ON THE THREE CRITICAL COMPONENTS OF EDUCATIONAL DEVELOPMENT: ACADEMICS, BEHAVIOR AND COMMUNITY. THESE ARE THE ABCS OF ACES. STUDENTS WHO CONSISTENTLY ATTEND ACES SHOW ACADEMIC GROWTH, IMPROVED SCHOOL ATTENDANCE AND BEHAVIOR, AND INCREASED COMMUNITY IDENTITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ACES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1139489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY MELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RAJIV SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAISA ENGASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE GRINDELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF HUNSAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRETT TABER THROUGH 123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAZMIN DANIELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LIFE DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LIFE DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EDUCATION CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 528354 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 147879 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115479 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1196412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9401 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154755 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR SOLE MISSION IS TO HELP REDUCE THE ACADEMIC ACHIEVEMENT GAP IN THE TWIN CITIES AND IMPROVE THE FUTURES FOR AT-RISK STUDENTS. AT ACES, WE KNOW LEARNING CAN BEST HAPPEN WHEN KIDS ARE ENGAGED AND HAPPY SO WEVE PARTNERED WITH THE MINNESOTA LYNX, TIMBERWOLVES, TWINS, VIKINGS, UNITED FC AND WILD TO SUPPORT OUR WORK. IN FACT, WERE PROUD TO BE THE FIRST, AND ONLY, ORGANIZATION OF ITS KIND IN THE TWIN CITIES TO HAVE THE DIRECT SUPPORT OF EVERY MAJOR MINNESOTA PROFESSIONAL SPORTS TEAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1026559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530929 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 806559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 473929 |
| IRS990/NoncashContributionsAmt | 0 | 106543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128267 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10483 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3555 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 800049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000220 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10937 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89908 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 852 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8432 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10240 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3676 |
| IRS990/PrincipalOfficerNm | 0 | JAZMIN DANIELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1181465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 154706 |
| IRS990/PYOtherRevenueAmt | 0 | 181324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 420657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 852099 |
| IRS990/PYTotalExpensesAmt | 0 | 1006805 |
| IRS990/PYTotalRevenueAmt | 0 | 1427462 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -495630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 38400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1042533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4804626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1326 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 650882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4028895 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 775731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1042533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4804626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4809641 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3689 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3689 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 86478 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 86478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139463 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 124978 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1544163 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15292 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38500 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 124978 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1048533 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NOT BEEN AUDITED BY A TAX AUTHORITY, AND ACCORDINGLY THE INFORMATIONAL TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES"). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES MOVED LESS DIRECT DONOR BENEFIT 38,500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PART VIII, LINE 8B EVENT EXPENSES MOVED 38,500 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44053 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1544163 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1048533 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1173511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1669141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 528354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 528354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 147879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 12428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 12428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 35156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 35156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 643833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 643833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 115479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -32400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 97643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 97643 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FIXED ASSETS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 65243 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 41300 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER IN COLUMN B IS THE NUMBER OF DONATIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.