Civic Intelligence

Ace Charter School Foundation Inc.

990 • Fiscal year 2013 • EIN 45-1606949

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
1100 Shasta Avenue95126
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,830,128

Flat from 2013

Net Assets

Flat

$1,028,294

Flat from 2013

Liabilities

Flat

$3,801,834

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$395,353

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $4,830,128Liabilities 2013: $3,801,834Net Assets 2013: $1,028,2942013Assets 2013: $4,830,128Liabilities 2013: $3,801,834Net Assets 2013: $1,028,2942013Assets 2014: $4,631,705Liabilities 2014: $3,682,022Net Assets 2014: $949,6832014Assets 2015: $4,691,859Liabilities 2015: $3,887,551Net Assets 2015: $804,3082015Assets 2016: $4,554,261Liabilities 2016: $3,815,613Net Assets 2016: $738,6482016Assets 2017: $14,882,699Liabilities 2017: $13,774,129Net Assets 2017: $1,108,5702017Assets 2018: $14,494,588Liabilities 2018: $12,844,110Net Assets 2018: $1,650,4782018Assets 2019: $14,718,290Liabilities 2019: $13,086,413Net Assets 2019: $1,631,8772019Assets 2020: $14,914,808Liabilities 2020: $13,022,804Net Assets 2020: $1,892,0042020Assets 2021: $14,437,848Liabilities 2021: $12,866,004Net Assets 2021: $1,571,8442021Assets 2022: $13,179,769Liabilities 2022: $11,996,259Net Assets 2022: $1,183,5102022Assets 2023: $17,005,425Liabilities 2023: $16,154,841Net Assets 2023: $850,5842023Assets 2024: $16,482,199Liabilities 2024: $15,692,758Net Assets 2024: $789,4412024Assets 2025: $15,926,923Liabilities 2025: $15,219,587Net Assets 2025: $707,3362025

Highlighted filing

2013

Assets$4,830,128
Liabilities$3,801,834
Net Assets$1,028,294
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2013: $395,3532013Revenue 2013: $422,858Expenses 2013: $395,353Net Income 2013: $27,5052013Revenue 2014: $485,032Expenses 2014: $563,643Net Income 2014: -$78,6112014Revenue 2015: $485,012Expenses 2015: $573,637Net Income 2015: -$88,6252015Revenue 2016: $485,025Expenses 2016: $550,685Net Income 2016: -$65,6602016Revenue 2017: $1,371,165Expenses 2017: $1,001,243Net Income 2017: $369,9222017Revenue 2018: $1,115,210Expenses 2018: $1,015,636Net Income 2018: $99,5742018Revenue 2019: $1,287,579Expenses 2019: $1,332,658Net Income 2019: -$45,0792019Revenue 2020: $1,800,088Expenses 2020: $1,539,961Net Income 2020: $260,1272020Revenue 2021: $1,235,464Expenses 2021: $1,555,624Net Income 2021: -$320,1602021Revenue 2022: $1,143,501Expenses 2022: $1,531,835Net Income 2022: -$388,3342022Revenue 2023: $1,044,509Expenses 2023: $1,377,435Net Income 2023: -$332,9262023Revenue 2024: $1,317,886Expenses 2024: $1,379,029Net Income 2024: -$61,1432024Revenue 2025: $1,284,056Expenses 2025: $1,366,161Net Income 2025: -$82,1052025

Highlighted filing

2013

Revenue-
Expenses$395,353
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 27, 2014
Return Version
2012v2.3
Gross Receipts
$422,858
Mission and Program Overview

Mission

To provide facilities, operational and other support to ace charter schools.

Filing and Contact Details

Filer

EIN
45-1606949
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0417274
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ACE CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105642 PINE HAVEN DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CAMINO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095709
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADMINISTRATIVE RESOURCES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05306471733
IRS990/TotalAssets/BOY04085420
IRS990/TotalAssetsBOY04085420
IRS990/TotalAssets/EOY04830128
IRS990/TotalAssetsEOY04830128
IRS990/TotalCompGT150K0true
IRS990/TotalContributions05400
IRS990/TotalExpensesCurrentYear0395353
IRS990/TotalExpensesPriorYear04652
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0395353
IRS990/TotalFunctionalExpenses/Total0395353
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY03084631
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IRS990/TotalLiabilitiesEOY03801834
IRS990/TotalLiabNetAssetsFundBalances/BOY04085420
IRS990/TotalLiabNetAssetsFundBalances/EOY04830128
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01000789
IRS990/TotalNetAssetsFundBalances/EOY01028294
IRS990/TotalOtherCompensation05400
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0395353
IRS990/TotalProgramServiceRevenue0417274
IRS990/TotalReportableCompFrmRltdOrgs0256200
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,830,128
Liabilities
$3,801,834
Net assets
$1,028,294
Revenue
-
Expenses
$395,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$15.2$0.71$1.28$1.37$0.08
2024Detailed filing. Detailed filing data is available for this year.$16.5$15.7$0.79$1.32$1.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$17.0$16.2$0.85$1.04$1.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$13.2$12.0$1.18$1.14$1.53$0.39
2021Detailed filing. Detailed filing data is available for this year.$14.4$12.9$1.57$1.24$1.56$0.32
2020Detailed filing. Detailed filing data is available for this year.$14.9$13.0$1.89$1.80$1.54$0.26
2019Detailed filing. Detailed filing data is available for this year.$14.7$13.1$1.63$1.29$1.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$14.5$12.8$1.65$1.12$1.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$14.9$13.8$1.11$1.37$1.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.55$3.82$0.74$0.49$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.69$3.89$0.80$0.49$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.63$3.68$0.95$0.49$0.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.80$1.03$0.40
2013Summary only. Only limited summary data is available for this year.$4.83$3.80$1.03$0.42$0.40$0.03