Architecture Construction And Engineering-Ace-Charter High Schoo
- Assets
- $1.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Camarillo, CA
- Founding
- 04/2011
- Data as of
- 06/2022
- EIN
- 35-2362486
Organization Overview
Architecture Construction And Engineering-Ace-Charter High Schoo is located in Camarillo, CA. The organization was established in 2011. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Architecture Construction And Engineering-Ace-Charter High Schoo employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Architecture Construction And Engineering-Ace-Charter High Schoo is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Architecture Construction And Engineering-Ace-Charter High Schoo generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 9.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES AS A CALIFORNIA CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARCHITECTURE CONSTRUCTION AND ENGINEERING (ACE) CHARTER HIGH SCHOOL IS A PUBLIC SCHOOL WITH GRADES FROM 9TH TO 12TH GRADE. THE SCHOOL SERVED ON AVERAGE 235 STUDENTS BASED ON ADA. THE MISSION AND VISION OF ACE IS TO PROVIDE A SCIENTIFIC, TECHNICAL, ANALYTICAL, AND LIBERAL ARTS BASED HIGH SCHOOL EXPERIENCE FROM A CONTEXTUALLY GLOBAL MINDSET AND THROUGH PROGRESSIVE AND COLLABORATIVE TEACHING PRACTICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Carlson Board President | OfficerTrustee | 1 | $0 |
Marlo Hartsuyker Board Secretary | OfficerTrustee | 1 | $0 |
Mike Vollmert CFO | Trustee | 1 | $0 |
Monica Philippe Board Member | Trustee | 1 | $0 |
Oscar Cobian Board Member | Trustee | 1 | $0 |
Richard Niday Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ventura County Office Of Ed Transportation, Rent | 6/29/20 | $280,608 |
Ventura County Schools Business Services Accounting | 6/29/20 | $209,592 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,322,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,330,649 |
| Total Program Service Revenue | $0 |
| Investment income | $3,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,377,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $299,526 |
| Compensation of current officers, directors, key employees. | $299,526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,294,039 |
| Pension plan accruals and contributions | $223,044 |
| Other employee benefits | $266,724 |
| Payroll taxes | $35,246 |
| Fees for services: Management | $224,279 |
| Fees for services: Legal | $1,754 |
| Fees for services: Accounting | $13,143 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $446,267 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,646 |
| Travel | $42,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,810 |
| Insurance | $14,551 |
| All other expenses | $0 |
| Total functional expenses | $3,372,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,791 |
| Savings and temporary cash investments | $1,112,338 |
| Pledges and grants receivable | $336,044 |
| Accounts receivable, net | $9,928 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,700 |
| Net Land, buildings, and equipment | $238,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,726,396 |
| Accounts payable and accrued expenses | $317,611 |
| Grants payable | $0 |
| Deferred revenue | $110,125 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $427,736 |
| Net assets without donor restrictions | $1,083,829 |
| Net assets with donor restrictions | $214,831 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,726,396 |