ACE SCHOLARSHIPS ALLIANCE FOR CHOICE IN EDUCATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ACE SCHOLARSHIPS ALLIANCE FOR CHOICE IN EDUCATION (EIN 84-1531066)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349313327
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T20:26:50-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 ARISTA PLACE STE 300 | AddressLine1Txt |
| City | BROOMFIELD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841531066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CHOICE IN EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 3035731603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5251 DTC PARKWAY SUITE 300 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PRITCHARD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3034070628 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALYSSA M KENT | PreparerPersonNm |
| PTIN | P01701477 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE SCHOLARSHIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORTON RAINEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5251 DTC PARKWAY SUITE 300 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,129,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACESCHOLARSHIPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO ADVANCE K-12 EDUCATIONAL FREEDOM FOR LOWER-INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,315,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,107,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,000,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,615,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,772,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,190,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $395,638 | PYOtherRevenueAmt |
| CY Other Revenue | -$493,336 | CYOtherRevenueAmt |
| PY Total Revenue | $59,484,336 | PYTotalRevenueAmt |
| CY Total Revenue | $75,419,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,319,439 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,361,498 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,353,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,554,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,004,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,470,188 | PYOtherExpensesAmt |
| CY Other Expenses | $11,507,798 | CYOtherExpensesAmt |
| PY Total Expenses | $58,143,149 | PYTotalExpensesAmt |
| CY Total Expenses | $70,423,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,341,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,996,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,152,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,852,248 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $995,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,485,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,157,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,366,488 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO ADVANCE K-12 EDUCATIONAL FREEDOM, WITH A FOCUS ON SECURING FINANCIAL SUPPORT FOR FAMILIES SO THEY MAY ACCESS THE QUALITY EDUCATION OF THEIR CHOICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,445,854 | ExpenseAmt |
| Grant | $44,413,498 | GrantAmt |
| Desc | ACE ADMINISTERS TWO SCHOLARSHIP PROGRAMS: A PRIVATELY FUNDED PROGRAM IN ARKANSAS, COLORADO, DELAWARE, HAWAII, KANSAS, MISSISSIPPI, MISSOURI, MONTANA, NEW MEXICO, TEXAS, UTAH, AND WYOMING, AND A TAX CREDIT SCHOLARSHIP PROGRAM IN LOUISIANA AND ARKANSAS, MONTANA, AND KANSAS (SGO).(CONTINUED ON SCHEDULE O.) ACE'S PRIVATE PROGRAM AWARDS SCHOLARSHIPS TO CHILDREN FROM LOW-INCOME FAMILIES WANTING PRIVATE SCHOOLING FROM KINDERGARTEN TO HIGH SCHOOL. LOW-INCOME IS DEFINED IN ACCORDANCE WITH THE FEDERAL POVERTY GUIDELINES. POLICIES AND PROCEDURES ADMINISTERING THE PRIVATE SCHOLARSHIP PROGRAM ARE REVIEWED AND APPROVED BY THE ACE PROGRAM COMMITTEE. ACE ALSO SERVES AS A STATE-APPROVED SCHOOL TUITION ORGANIZATION IN THE LOUISIANA TUITION DONATION TAX CREDIT PROGRAM AND AWARDS SCHOLARSHIPS TO QUALIFIED STUDENTS IN ADHERENCE TO STATE STATUTES AND RULES AND REGULATIONS PUBLISHED BY THE LOUISIANA DEPARTMENT OF EDUCATION. ACE IS ALSO REGISTERED AS A SCHOLARSHIP GRANTING ORGANIZATION (SGO) WITHIN KANSAS TAX CREDIT PROGRAM AND STUDENT SCHOLARSHIP ORGANIZATION (SSO) WITHIN MONTANA TAX CREDIT PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,563,584 | ExpenseAmt |
| Grant | $4,948,000 | GrantAmt |
| Revenue | $2,615,584 | RevenueAmt |
| Desc | ACE IS A PROGRAM MANAGER FOR EDUCATION SAVINGS ACCOUNTS (ESAS). IN ADDITION TO ACE'S CORE SCHOLARSHIP PROGRAM, ACE WAS ALSO A PROGRAM MANAGER FOR EDUCATION SAVINGS ACCOUNTS (ESAS). ESAS ARE FUNDED BY STATE GOVERNMENTS SO THAT FAMILIES CAN PAY TUITION FOR PRIVATE SCHOOLS, HOMESCHOOLING SUPPLIES, CURRICULUM MATERIALS, OR EDUCATIONAL THERAPY SERVICES. IN NOVEMBER OF 2023, ACE CONTRACTED WITH THE UTAH STATE BOARD OF EDUCATION TO PROGRAM MANAGE THEIR STATE FUNDED UTAH FITS ALL (UFA) ESA PROGRAM, WITH 10,000 ESAS WORTH $80 MILLION FUNDED IN JULY OF 2024. ACE TERMINATED THE CONTRACT WITH THE UTAH STATE BOARD OF EDUCATION DURING THE YEAR ENDED JUNE 30, 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,009,438 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE PRITCHARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034070628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5251 DTC PARKWAY SUITE 300 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOE SMITH | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MCLEAN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA WALSH | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATASHA HARRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC KOEPLIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT TURNER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE WARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERT WILLIAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZ WRIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK SCHMITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH FLORA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORTON RAINEY | ||||||||
| CEO | 50.00 | Yes (X) | $558,871 | $0 | $37,330 | 10.00 | ||
| JASON DIFRAIA | ||||||||
| PRESIDENT | 45.00 | Yes (X) | $467,548 | $0 | $37,491 | 10.00 | ||
| MIKE PRITCHARD | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $317,548 | $0 | $40,346 | 10.00 | ||
| MELISSA LANDRY | ||||||||
| PRESIDENT, LOUISIANA | 45.00 | $223,859 | $0 | $14,200 | Yes (X) | |||
| ERIK BILLINGER | ||||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | $304,379 | $0 | $35,686 | Yes (X) | |||
| BRITTANI O'BRIEN | ||||||||
| VP OF DEVELOPMENT, CO | 45.00 | $200,049 | $0 | $20,536 | Yes (X) | |||
| MARK MCLAUGHLIN | ||||||||
| CHIEF TECHNOLOGY OFFICER | 45.00 | $191,226 | $0 | $10,393 | Yes (X) | |||
| JON LINEBERGER | ||||||||
| PRESIDENT. TEXAS | 45.00 | $327,453 | $0 | $28,205 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,590,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,187 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EACCOUNTABLECOM LLC | |||||
| 205 DETROIT ST 6TH FLOOR | DENVER | CO | 80206 | MARKETING SERVICES | $533,524 |
| DAVIS GRAHAM & STUBBS LLP | |||||
| 3040 WALNUT ST STE 700 | DENVER | CO | 80205 | LEGAL SERVICES | $322,545 |
| THOUCHDOWN STRATAGIES LLC | |||||
| 822 POLO PL | GREAT FALLS | VA | 22066 | MARKETING SERVICES | $247,000 |
| QREM LLC | |||||
| 6295 GREENWODD PLAZA BLVD 100 | GREENWOOD VILLAGE | CO | 80111 | EVALUATION SERVICES | $173,775 |
| HARRY WALKER AGENCY LLC | |||||
| 355 LEXINGTON AVE 21ST FLOOR | NEW YORK | NY | 10017 | PROFESSIONAL SERVICES | $129,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,688,998 | FundraisingAmt |
| All Other Contributions | $65,418,006 | AllOtherContributionsAmt |
| Noncash Contributions | $2,402,743 | NoncashContributionsAmt |
| Total Contributions | $70,107,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION SAVINGS ACCT | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $2,615,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,615,584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,615,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,190,637 | TotalRevenueColumnAmt |
| Exclusion | $3,190,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,688,998 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $709,774 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$579,524 | TotalRevenueColumnAmt |
| Exclusion | -$579,524 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86,188 | TotalRevenueColumnAmt |
| Exclusion | $86,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,419,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,615,584 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,697,301 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,948,000 | TotalAmt |
| Program Services | $4,948,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,413,498 | TotalAmt |
| Program Services | $44,413,498 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,567 | TotalAmt |
| Program Services | $505,586 | ProgramServicesAmt |
| Management And General | $561,217 | ManagementAndGeneralAmt |
| Fundraising | $522,764 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,453,628 | TotalAmt |
| Program Services | $3,497,016 | ProgramServicesAmt |
| Management And General | $663,800 | ManagementAndGeneralAmt |
| Fundraising | $2,292,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,715 | TotalAmt |
| Program Services | $170,586 | ProgramServicesAmt |
| Management And General | $30,891 | ManagementAndGeneralAmt |
| Fundraising | $115,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,951 | TotalAmt |
| Program Services | $292,731 | ProgramServicesAmt |
| Management And General | $82,606 | ManagementAndGeneralAmt |
| Fundraising | $237,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,267 | TotalAmt |
| Program Services | $310,201 | ProgramServicesAmt |
| Management And General | $80,710 | ManagementAndGeneralAmt |
| Fundraising | $190,356 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,917 | TotalAmt |
| Program Services | $302,806 | ProgramServicesAmt |
| Management And General | $40,111 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,830 | TotalAmt |
| Management And General | $80,830 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,865 | TotalAmt |
| Program Services | $918,865 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,142 | TotalAmt |
| Management And General | $123,142 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,608 | TotalAmt |
| Program Services | $1,539,622 | ProgramServicesAmt |
| Management And General | $138,085 | ManagementAndGeneralAmt |
| Fundraising | $281,901 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,239 | TotalAmt |
| Program Services | $620,231 | ProgramServicesAmt |
| Fundraising | $1,321,008 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,266 | TotalAmt |
| Program Services | $104,566 | ProgramServicesAmt |
| Management And General | $54,939 | ManagementAndGeneralAmt |
| Fundraising | $121,761 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,810,805 | TotalAmt |
| Program Services | $3,488,414 | ProgramServicesAmt |
| Management And General | $135,802 | ManagementAndGeneralAmt |
| Fundraising | $186,589 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,237 | TotalAmt |
| Program Services | $157,619 | ProgramServicesAmt |
| Management And General | $35,042 | ManagementAndGeneralAmt |
| Fundraising | $47,576 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,140 | TotalAmt |
| Program Services | $297,371 | ProgramServicesAmt |
| Management And General | $58,965 | ManagementAndGeneralAmt |
| Fundraising | $233,804 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,341 | TotalAmt |
| Program Services | $61,212 | ProgramServicesAmt |
| Management And General | $25,129 | ManagementAndGeneralAmt |
| Fundraising | $46,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,431 | TotalAmt |
| Program Services | $7,431 | ProgramServicesAmt |
| Management And General | $6,362 | ManagementAndGeneralAmt |
| Fundraising | $8,638 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,117 | TotalAmt |
| Program Services | $32,503 | ProgramServicesAmt |
| Management And General | $27,830 | ManagementAndGeneralAmt |
| Fundraising | $37,784 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY OUTREACH | $150,719 | $150,719 | ||
| CREDIT CARD FEES | $92,042 | $92,042 | ||
| PROFESSIONAL DEVELOPMEN | $50,023 | $16,419 | $13,380 | $20,224 |
| REWARDS AND RECOGNITION | $39,192 | $12,991 | $10,517 | $15,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,884 | TotalAmt |
| Program Services | $161,051 | ProgramServicesAmt |
| Management And General | $148,272 | ManagementAndGeneralAmt |
| Fundraising | $324,561 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,423,424 | TotalAmt |
| Program Services | $62,009,438 | ProgramServicesAmt |
| Management And General | $2,409,672 | ManagementAndGeneralAmt |
| Fundraising | $6,004,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,019 | BOYAmt |
| EOY | $2,202,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,602,603 | BOYAmt |
| EOY | $71,011,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,326,847 | BOYAmt |
| EOY | $9,065,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,163 | BOYAmt |
| EOY | $97,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $525,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,209 | BOYAmt |
| EOY | $365,039 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540,453 | BOYAmt |
| EOY | $8,546,869 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,283,474 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,685 | BOYAmt |
| EOY | $1,279,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,152,979 | BOYAmt |
| EOY | $93,852,248 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,859 | BOYAmt |
| EOY | $1,550,089 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $935,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,859 | BOYAmt |
| EOY | $2,485,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,534,736 | BOYAmt |
| EOY | $13,570,978 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,622,384 | BOYAmt |
| EOY | $77,795,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,157,120 | BOYAmt |
| EOY | $91,366,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,152,979 | BOYAmt |
| EOY | $93,852,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,996,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $476,180 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$263,277 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,271,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,738,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,188,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,315,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,107,004 | CurrentTaxYearAmt |
| Total | $239,620,697 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,271,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,738,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,188,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,315,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,107,004 | CurrentTaxYearAmt |
| Total | $239,620,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,243,967 | SubstantialContributorsTotAmt |
| Public Support Total170 | $232,376,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,754,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,190,637 | CurrentTaxYearAmt |
| Total | $7,033,625 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $716,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,188 | CurrentTaxYearAmt |
| Total | $847,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $247,501,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,615,584 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 12,248. 2021 AMOUNT: $ 9,414. 2022 AMOUNT: $ 23,314. 2023 AMOUNT: $ 716,287. 2024 AMOUNT: $ 86,188. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,321 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $854,544 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $918,865 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,481,103 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,399,968 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $292,929 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,292,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,939,394 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200,415 | CurrentYearMinus3Amt |
| Current Year Minus2 | $496,823 | CurrentYearMinus2Amt |
| Current Year Minus1 | $556,465 | CurrentYearMinus1Amt |
| Current Year | $918,865 | CurrentYearAmt |
| Total | $2,172,568 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,232 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $823,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,234,848 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,029 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,778 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,953 | CurrentYearMinus1Amt |
| Current Year | $64,321 | CurrentYearAmt |
| Total | $152,081 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,905 | OtherCostOrOtherBasisAmt |
| Book Value | $42,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,559 | DepreciationAmt |
| Book Value | $303,280 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,558 | DepreciationAmt |
| Book Value | $18,854 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $365,039 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES | Desc |
| Amt | $935,671 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $935,671 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $76,482,700 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $476,180 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $709,774 | OtherRevenueAmt |
| Revenue Not Reported | $1,185,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,296,746 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $123,143 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $123,143 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,419,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,987,835 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,635,554 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,635,554 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,352,281 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $123,143 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,948,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,071,143 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $70,423,424 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 709,774. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS FROM UNCOLLECTIBLE PROMISES TO GIVE 263,277. SPECIAL EVENT EXPENSES 709,774. EXPENSES FROM CONSOLIDATED ENTITY 1,662,503. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO CONSOLIDATED ENTITY 4,948,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLORADO ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $4,273,984 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,174,309 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,675 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $112,729 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $386,640 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,545 | OtherDirectExpensesEvent1Amt |
| Event2 | TEXAS ANNUAL LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $435,970 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $415,495 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,475 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $23,715 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $108,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $24,663 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $109,294 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $99,194 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,100 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,257 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,096 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,552 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $577 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,819,248 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,688,998 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,257 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $146,540 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $506,192 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,785 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $709,774 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$579,524 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5251 DTC PARKWAY SUITE 300 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 934498835 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $4,948,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 14730 | RecipientCnt |
| Cash Grant | $44,413,498 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DONORS WHO GIVE RESTRICTED GIFTS FOR SPECIFIC ACE PARTNER SCHOOLS RECEIVE A LETTER FROM ACE EXPLAINING THAT, IF THE NEED ARISES AT ANY TIME OR THE BOARD OF DIRECTORS SEES FIT, ACE RESERVES THE RIGHT TO REDIRECT FUNDS FOR ANOTHER PROGRAM PURPOSE. DONORS ARE ASKED TO NOTIFY ACE IF THIS ARRANGEMENT IS NOT ACCEPTABLE. FOR STUDENTS IN ARKANSAS, COLORADO, DELAWARE, HAWAII, KANSAS, LOUISIANA, MISSISSIPPI, MISSOURI, MONTANA, NEW MEXICO, TEXAS, UTAH, AND WYOMING: TO ASSIST RECIPIENTS WITH THE COST OF OBTAINING AN EDUCATION AT EITHER A PRIVATE OR PAROCHIAL SCHOOL (AS DEFINED IN SEC. 170(B)(1)(II)). THE SCHOLARSHIPS ARE ADVERTISED THROUGHOUT THE SCHOOL. SCHOLARSHIP RECIPIENTS ARE SELECTED THROUGH AN APPLICATION PROCESS, WHERE APPLICATIONS ARE SUBMITTED THROUGH THE SCHOOL THE STUDENT WISHES TO ATTEND. THE SCHOOL IS ALLOWED A SPECIFIC NUMBER OF SCHOLARSHIPS DEPENDING ON SEVERAL DATA POINTS DETERMINED BY ACE STAFF AND THE PROGRAM COMMITTEE. THE SCHOOL SELECTS THE STUDENTS TO SUBMIT APPLICATIONS. ACE STAFF THEN VERIFIES EILIGIBILITY. THE ACE PROGRAM COMMITTEE HAS FINAL AUTHORITY ON SCHOLARSHIP ALLOCATIONS. IN THE FALL AND SPRING, FOLLOWING CONFIRMATION OF STUDENT ENROLLMENT, PAYMENTS ARE MADE TO EACH SCHOOL VIA ELECTRONIC FUND TRANSFERS FOR THE TOTAL AMOUNT OF THE SCHOLARSHIP FUNDING FOR THAT SCHOOL. FOR STUDENTS IN LOUISIANA: ACE IS A STATE-APPROVED SCHOOL TUITION ORGANIZATION IN THE LOUISIANA TUITION DONATION CREDIT PROGRAM, AND AWARDS SCHOLARSHIPS TO QUALIFIED STUDENTS IN LOUISIANA IN ADHERENCE TO STATE STATUTE AND RULES AND REGULATIONS PUBLISHED BY THE LOUISIANA DEPARTMENT OF EDUCATION. THE SCHOLARSHIP CHECKS ARE WRITTEN TO THE STUDENT'S PARENTS ON A QUARTERLY BASIS. BEFORE SENDING THE CHECKS TO THE PARENTS, ACE CONFIRMS WITH THE STUDENT'S SCHOOL THAT THE STUDENT IS STILL ENROLLED. THUS, ACE IS ABLE TO ENSURE THAT THE SCHOLARSHIP FUNDS ARE USED FOR THEIR INTENDED PURPOSE. FOR STUDENTS IN KANSAS SGO: ACE IS A STATE-APPROVED SCHOLARSHIP GRANTING ORGANIZATION IN THE TAX CREDIT FOR LOW INCOME STUDENTS SCHOLARSHIP PROGRAM (2016 K.S.A.72-99A 01-07), AND AWARDS SCHOLARSHIPS IN ADHERENCE TO STATE STATUTE, RULES AND REGULATIONS PUBLISHED BY THE KANSAS STATE DEPARTMENT OF EDUCATION. IN THE FALL AND SPRING, FOLLOWING CONFIRMATION OF STUDENT ENROLLMENT, PAYMENTS ARE MADE TO EACH SCHOOL VIA ELECTRONIC FUND TRANSFERS OR CHECK FOR THE TOTAL AMOUNT OF THE SCHOLARSHIP FUNDING FOR THAT SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTON RAINEY | ||||||||||||||
| CEO | $417,371 | $0 | $141,500 | $0 | $0 | $0 | $16,661 | $0 | $20,669 | $0 | $596,201 | $0 | $0 | $0 |
| JASON DIFRAIA | ||||||||||||||
| PRESIDENT | $338,548 | $0 | $129,000 | $0 | $0 | $0 | $16,645 | $0 | $20,846 | $0 | $505,039 | $0 | $0 | $0 |
| MIKE PRITCHARD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $242,548 | $0 | $75,000 | $0 | $0 | $0 | $19,500 | $0 | $20,846 | $0 | $357,894 | $0 | $0 | $0 |
| JON LINEBERGER | ||||||||||||||
| PRESIDENT. TEXAS | $240,565 | $0 | $75,188 | $0 | $11,700 | $0 | $14,375 | $0 | $13,830 | $0 | $355,658 | $0 | $0 | $0 |
| ERIK BILLINGER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $221,347 | $0 | $67,432 | $0 | $15,600 | $0 | $15,017 | $0 | $20,669 | $0 | $340,065 | $0 | $0 | $0 |
| MELISSA LANDRY | ||||||||||||||
| PRESIDENT, LOUISIANA | $190,669 | $0 | $33,190 | $0 | $0 | $0 | $11,388 | $0 | $2,812 | $0 | $238,059 | $0 | $0 | $0 |
| BRITTANI O'BRIEN | ||||||||||||||
| VP OF DEVELOPMENT, CO | $153,221 | $0 | $46,828 | $0 | $0 | $0 | $0 | $0 | $20,536 | $0 | $220,585 | $0 | $0 | $0 |
| MARK MCLAUGHLIN | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $158,061 | $0 | $33,165 | $0 | $0 | $0 | $10,171 | $0 | $222 | $0 | $201,619 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAYS MEMBERSHIP DUES TO A GOLF CLUB FOR DEVELOPMENT STAFF. THE CLUB MEMBERSHIP IS USED BY DEVELOPMENT STAFF FOR FUNDRAISING PURPOSES FOR ACE. IF THERE IS ANY PERSONAL USE OF THE CLUB MEMBERSHIP BY STAFF, THEY REIMBURSE ACE FOR THOSE COSTS. |
| PART I, LINE 7 | THE AMOUNT OF THE BONUS FOR THE PRESIDENT AND CEO IS DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES A POTENTIAL BONUS POOL AS PART OF THE ANNUAL BUDGET. IF IT'S DECIDED THAT EMPLOYEE BONUSES WILL BE AWARDED, THEY ARE DETERMINED BY ACE'S EXECUTIVE TEAM. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,268,809 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT DONATIONS | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $133,934 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGNS A DISCLOSURE STATING THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY. ANNUAL CONFIRMATIONS WITH THE BOARD ARE CONDUCTED. IF ANY CONFLICT EXISTS, THE BOARD MEMBER LEAVES THE MEETING WHILE THE ISSUE IS ADDRESSED AND RECUSES HIMSELF FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE PROVIDES A COMPREHENSIVE ANNUAL PERFORMANCE, GOAL, AND COMPENSATION REVIEW OF THE CEO, PRESIDENT AND CFO. COMPENSATION IS DIRECTLY TIED TO GOAL ACHIEVEMENT AND IS BENCHMARKED AGAINST LIKE-ORGANIZATIONS OF SIMILAR SIZE. THE FINANCE COMMITTEE MAKES THE FINAL COMPENSATION DETERMINATION AND ISSUES A LETTER THAT OUTLINES ANY ACTIONS OR CHANGES APPROVED BY THE BOARD. THIS LETTER IS PLACED IN THE CEO, PRESIDENT AND CFO'S EMPLOYEE FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AT ITS DISCRETION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS FROM UNCOLLECTIBLE PROMISES TO GIVE -263,277. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACE SCHOLARSHIPS ARKANSAS | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 825366674 | EDUCATION | CO | $9,124,339 | $10,378,625 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS COLORADO | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 813521769 | EDUCATION | CO | $17,699,797 | $21,859,976 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS DELAWARE | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 992522532 | EDUCATION | CO | $0 | $0 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS HAWAII LLC | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 392953466 | EDUCATION | CO | $455,403 | $455,403 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS KANSAS | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 813539170 | EDUCATION | CO | $1,410,404 | $799,967 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS LOUISIANA | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 471533890 | EDUCATION | LA | $9,980,438 | $14,299,589 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS MISSISSIPPI | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 821829357 | EDUCATION | CO | $1,229,841 | $69,493 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS MISSOURI | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 821829357 | EDUCATION | CO | $270,421 | $275,883 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS MONTANA | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 813502397 | EDUCATION | CO | $2,078,707 | $870,682 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS MONTANA SSO LLC | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 813502397 | EDUCATION | CO | $2,017,634 | $2,722,304 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS SGO ARKANSAS LLC | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 874130018 | EDUCATION | CO | $260,525 | $641,832 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS SGO KANSAS | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 822440191 | EDUCATION | CO | $1,410,404 | $799,967 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS TEXAS | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 820652790 | EDUCATION | CO | $5,796,887 | $3,990,923 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIPS WYOMING | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 814044609 | EDUCATION | CO | $643,590 | $1,530,884 | ALLIANCE FOR CHOICE IN EDUCATION |
| ACE SCHOLARSHIP UTAH LLC | |||||||||
| 5251 DTC PARKWAY 300 | GREENWOOD VILLAGE | CO | 80110 | 932792564 | EDUCATION | CO | $986,162 | $678,024 | ALLIANCE FOR CHOICE IN EDUCATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5251 DTC PARKWAY SUITE 300 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 934498835 | EIN |
| Primary Activities | SUPPORT ACE SCHOLARSHIPS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CHOICE IN EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ACE SERVICES | |
| B | $4,948,000 |
| ACE SERVICES | |
| O | $407,703 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART I | FormAndLineReferenceDesc |
| Explanation | ALLIANCE FOR CHOICE IN EDUCATION WAS FOUNDED IN 2000 HAS ESTABLISHED PARTNERSHIPS WITH 1,115 PRIVATE SCHOOLS. TO DATE, 111,357 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $313 MILLION. DETAILS BY STATE ARE BELOW. ACE COLORADO WAS FOUNDED IN 2000 AND HAS ESTABLISHED PARTNERSHIPS WITH 173 PRIVATE SCHOOLS. TO DATE, 44,458 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $107 MILLION. ACE MONTANA WAS FOUNDED IN 2012 AND HAS ESTABLISHED PARTNERSHIPS WITH 67 PRIVATE SCHOOLS. TO DATE, 11.459 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $24 MILLION. ACE LOUISIANA WAS FOUNDED IN 2014 AND HAS ESTABLISHED PARTNERSHIPS WITH 191 PRIVATE SCHOOLS. TO DATE, 18,261 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $77 MILLION. ACE KANSAS WAS FOUNDED IN 2015 AND HAS ESTABLISHED PARTNERSHIPS WITH 92 PRIVATE SCHOOLS. TO DATE, 4,702 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $12 MILLION. ACE MISSOURI WAS FOUNDED IN 2017 AND HAS ESTABLISHED PARTNERSHIPS WITH 40 PRIVATE SCHOOLS. TO DATE, 830 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $2 MILLION. ACE TEXAS WAS FOUNDED IN 2017 AND HAS ESTABLISHED PARTNERSHIPS WITH 246 PRIVATE SCHOOLS. TO DATE, 9,034 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $23 MILLION. ACE WYOMING WAS FOUNDED IN 2016 AND HAS ESTABLISHED PARTNERSHIPS WITH 30 PRIVATE SCHOOLS. TO DATE, 1,975 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $4 MILLION. ACE ARKANSAS WAS FOUNDED IN 2018 AND HAS ESTABLISHED PARTNERSHIPS WITH 108 PRIVATE SCHOOLS. TO DATE, 12,087 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $34 MILLION. ACE NEW MEXICO WAS FOUNDED IN 2022 AND HAS ESTABLISHED PARTNERSHIPS WITH 45 PRIVATE SCHOOLS. TO DATE, 1,523 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $4 MILLION. ACE UTAH WAS FOUNDED IN 2022 AND HAS ESTABLISHED PARTNERSHIPS WITH 30 PRIVATE SCHOOLS. TO DATE, 805 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $2 MILLION. ACE DELAWARE WAS FOUNDED IN 2023 AND HAS ESTABLISHED PARTNERSHIPS WITH 36 PRIVATE SCHOOLS. TO DATE, 3,502 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $14 MILLION. ACE MISSISSIPPI WAS FOUNDED IN 2023 AND HAS ESTABLISHED PARTNERSHIPS WITH 50 PRIVATE SCHOOLS. TO DATE, 1,013 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $3 MILLION. ACE HAWAII WAS FOUNDED IN 2025 AND HAS ESTABLISHED PARTNERSHIPS WITH 5 PRIVATE SCHOOLS. TO DATE, 50 STUDENT SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING MORE THAN $180,000. | ExplanationTxt |
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