Civic Intelligence

Ace Charter School Foundation Inc.

990 • Fiscal year 2017 • EIN 45-1606949

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
1100 Shasta Avenue 250San Jose, CA 95126

(408) 295-6008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

10.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

227%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$14,882,699

Up $10,328,438 (+227%) from 2016

Net Assets

Up

$1,108,570

Up $369,922 (+50%) from 2016

Liabilities

Up

$13,774,129

Up $9,958,516 (+261%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$1,371,165

Up $886,140 (+183%) from 2016

Expenses

Up

$1,001,243

Up $450,558 (+82%) from 2016

Net Income

Up

$369,922

Up $435,582 (+663%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 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

2017

Assets$14,882,699
Liabilities$13,774,129
Net Assets$1,108,570
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 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

2017

Revenue$1,371,165
Expenses$1,001,243
Net Income$369,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,371,165
Mission and Program Overview

Mission

The primary purposes of the corporation are to facilitate the development of charter schools; to lease, own, manage, and maintain an educational institution; to provide charter school facilities and operational and other support to charter schools; and to provide and otherwise obtain or assist in obtaining charter school financing. Additionally, the corporation may engage in any activities that are reasonably related to or in furtherance of its stated charitable and public purposes, or in any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,472,576$7,914,632▲ $3,442,056
Cash and Non-Interest-Bearing Accounts$54,377$5,120,759▲ $5,066,382
Accounts Receivable-$233,413-
Prepaid Expenses and Deferred Charges$27,308$850▼ $26,458
Receivables From Officers Etc-$0-
Total Assets$4,554,261$14,882,699▲ $10,328,438
Other Assets Total$0$1,613,045▲ $1,613,045
Liabilities
Unsecured Notes Loans Payable$3,734,726$12,372,711▲ $8,637,985
Accounts Payable and Accrued Expenses$57,417$1,236,810▲ $1,179,393
Deferred Revenue-$164,608-
Other Liabilities$23,470$0▼ $23,470
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$3,815,613$13,774,129▲ $9,958,516
Net Assets / Fund Balance
Unrestricted Net Assets$738,648$1,108,570▲ $369,922
Total Net Assets Fund Balance$738,648$1,108,570▲ $369,922
Total Liabilities and Net Assets / Fund Balance$4,554,261$14,882,699▲ $10,328,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,299,893$835,001$5,134,894
Other Land Buildings$3,614,739-$3,614,739
Other Assets Org$668,314--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BronsonChairman
MICHAEL O'FARRELLDirector of Strategy
Alexandra LaksMember
Michael AbbottMember
Revenue and Support

Revenue Composition

Contributions and Grants
$372,854
Program Service Revenue
$992,900
Investment Income
$5,411
Other Revenue
$0
Change in Net Assets
$369,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,371,165
Total Revenue per Form 990
$1,371,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$508,121--$508,121
Occupancy$311,490--$311,490
Depreciation Depletion$168,397--$168,397
Other Expenses-$10,458-$10,458
Fees for Services Accounting-$2,777-$2,777
Total Functional Expenses$988,008$13,235$0$1,001,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,243
Total Expenses per Audited Statements$1,001,243
Total Expenses per Form 990$1,001,243
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority Charter School Revenue Bonds2016-11-01$13,330,000Charter school facilities and refinance construction debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,199,897$4,541,456-$903,841

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 return is initially reviewed by management and then reviewed by the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, aninterested person must disclose the existence of the financial interest andbe given the opportunity to disclose all material facts to the directorsand members of committees considering the proposed transaction orarrangement. After disclosure of the financial interest and all materialfacts, and after any discussion with the interested person, he/she shallleave the board of directors meeting while the determination of a conflictof interest is discussed and voted upon. The remaining board members shalldecide if a conflict of interest exists. While this has not been done asrigorously as policy specifies, general awareness of coi requirements havebeen observed. The policy schedule will be followed in the future.”

Form 990, Part VI, Section B, Line 15A

“The process includes all of these elements: (1) review and approval by theboard (2) use of data as to comparable compensation; and (3)contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“The foundation provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ace Charter School Foundation Inc
EIN
45-1606949
Phone
4082956008
Address
1100 SHASTA AVENUE 250, SAN JOSE, CA 95126

Signing Officer

Name
Naganath Mahalingan
Title
Director of Finance
Phone
4082956008
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naganath Mahalingam
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05134894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0944731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1668314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND 2016 A&B RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT ASSET EMPOWER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03614739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03614739
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01371165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07914632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01613045
IRS990ScheduleD/TotalExpensesPerForm990Amt01001243
IRS990ScheduleD/TotalRevenuePerForm990Amt01371165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01371165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001243
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL O'FARRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF STRATEGY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154510
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-11-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013058TXXX
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013330000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY CHARTER SCHOOL REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CHARTER SCHOOL FACILITIES AND REFINANCE CONSTRUCTION DEBT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06113169
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0696700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0944731
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0903841
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt04541456
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013199897
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANINTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST ANDBE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORSAND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION ORARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIALFACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALLLEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICTOF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALLDECIDE IF A CONFLICT OF INTEREST EXISTS. WHILE THIS HAS NOT BEEN DONE ASRIGOROUSLY AS POLICY SPECIFIES, GENERAL AWARENESS OF COI REQUIREMENTS HAVEBEEN OBSERVED. THE POLICY SCHEDULE WILL BE FOLLOWED IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THEBOARD (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3)CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ACE CHARTER SCHOOL FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0451606949
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01108570
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FACILITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01371165
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01100 SHASTA AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261570590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 SHASTA AVENUE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0992900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACE CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04554261
IRS990/TotalAssetsEOYAmt014882699
IRS990/TotalAssetsGrp/BOYAmt04554261
IRS990/TotalAssetsGrp/EOYAmt014882699
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0372854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03815613
IRS990/TotalLiabilitiesEOYAmt013774129
IRS990/TotalLiabilitiesGrp/BOYAmt03815613
IRS990/TotalLiabilitiesGrp/EOYAmt013774129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108570
IRS990/TotalOtherCompensationAmt022530
IRS990/TotalProgramServiceExpensesAmt0988008
IRS990/TotalProgramServiceRevenueAmt0992900

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,882,699
Liabilities
$13,774,129
Net assets
$1,108,570
Revenue
$1,371,165
Expenses
$1,001,243
Net income
$369,922
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
2013Summary only. Only limited summary data is available for this year.$4.83$3.80$1.03$0.42$0.40$0.03