Nonprofit · EIN 35-2362486
ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO
Tax-exempt · CAMARILLO, CA 93010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,269,754 | $4,030,055 | $239,699 | $1,928,158 | $574,242 | $1,353,916 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,178,577
- of which government grants
- $4,168,827
- Program service revenue
- $0
- Investment income
- $52,184
- Other revenue
- $38,993
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $201,073
- Other salaries and wages
- $1,608,689
- Salaries, compensation and benefits (total)
- $2,424,165
- Professional fundraising fees
- $0
- Accounting fees
- $181,767
- Occupancy
- $196,118
- Travel
- $1,200
- Depreciation
- $27,183
- Program services (functional)
- $3,076,981
- Management and general (functional)
- $953,074
Balance sheet and other
- Total assets, start of year
- $1,322,191
- Total assets, end of year
- $1,928,158
- Total liabilities, end of year
- $574,242
- Net assets, end of year
- $1,353,916
- Land, buildings and equipment
- $158,226
- Net assets without donor restrictions
- $1,246,825
- Net assets with donor restrictions
- $107,091
- Gross receipts
- $4,269,754
- Employees
- 49
- Volunteers
- 7
- Year formed
- 2009
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN MIDDLETON | PRINCIPAL Officer | 40 | $142,838 | $61,113 |
| DAVID CARLSON | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELISEO GONZALEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WANDA KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA PHILIPPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OMAR ALMAGUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD NIDAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VELMA LOMAX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSHUA MEDRANO | DIRECTOR (TERM ENDED JUNE 2025) Trustee or director | 1 | $0 | $0 |
| MARISON GUILLEN | DIRECTOR (TERM ENDED JUNE 2025) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 570 AIRPORT WAY, CAMARILLO, CA 93010-8500
- In care of
- % ROGER RICE
- Principal officer (990 for 2024)
- JOHN MIDDLETON, 570 AIRPORT WAY, CAMARILLO, CA 93010
- Signed the 990
- JOHN MIDDLETON, PRINCIPAL
- Phone
- (805) 437-1410
- Return prepared by
- CLIFTONLARSONALLEN LLP
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.
Program accomplishments
- ARCHITECTURE CONSTRUCTION AND ENGINEERING (ACE) CHARTER HIGH SCHOOL IS A PUBLIC SCHOOL WITH GRADES FROM 9TH TO 12TH GRADE. THE SCHOOL SERVED ON AVERAGE 230 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.Expenses $3,076,981 · revenue $38,993
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2362486
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,928,158
- Income (IRS master file)
- $4,269,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,855,261 | $3,918,733 | $1,403,860 | IRS |
| 990 | June 2022 | $3,377,284 | $3,372,478 | $1,726,396 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO
- What is the EIN of ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO?
- The employer identification number (EIN) of ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO is 35-2362486.
- Is ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO?
- The 990 for the year ended June 30, 2025 names JOHN MIDDLETON.
- Who are the officers and directors of ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $142,838 (JOHN MIDDLETON, PRINCIPAL).
- How much revenue does ARCHITECTURE CONSTRUCTION AND ENGINEERING-ACE-CHARTER HIGH SCHOO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,269,754, expenses of $4,030,055 and total assets of $1,928,158 at year end.
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