Civic Intelligence

Bigfork Aces Inc.

990 • Fiscal year 2020 • EIN 30-0764283

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.ACESAFTERSCHOOL.COM
PO Box 345Bigfork, MT 59911

(406) 837-5437

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,966

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$223,070

Up $44,322 (+25%) from 2019

Net Assets

Up

$193,369

Up $17,499 (+9.9%) from 2019

Liabilities

Up

$29,701

Up $26,823 (+932%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$232,611

Up $4,371 (+1.9%) from 2019

Expenses

Up

$215,112

Up $31,339 (+17%) from 2019

Net Income

Down

$17,499

Down $26,968 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2016: $91,675Liabilities 2016: $3,881Net Assets 2016: $87,7942016Assets 2017: $95,647Liabilities 2017: $3,072Net Assets 2017: $92,5752017Assets 2018: $134,960Liabilities 2018: $3,557Net Assets 2018: $131,4032018Assets 2019: $178,748Liabilities 2019: $2,878Net Assets 2019: $175,8702019Assets 2020: $223,070Liabilities 2020: $29,701Net Assets 2020: $193,3692020Assets 2021: $280,238Liabilities 2021: $7,353Net Assets 2021: $272,8852021Assets 2022: $610,064Liabilities 2022: $284,405Net Assets 2022: $325,6592022Assets 2023: $576,430Liabilities 2023: $276,483Net Assets 2023: $299,9472023Assets 2024: $583,523Liabilities 2024: $268,419Net Assets 2024: $315,1042024Assets 2025: $631,333Liabilities 2025: $263,424Net Assets 2025: $367,9092025

Highlighted filing

2020

Assets$223,070
Liabilities$29,701
Net Assets$193,369
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $246,637Expenses 2016: $158,843Net Income 2016: $87,7942016Revenue 2017: $349,463Expenses 2017: $344,682Net Income 2017: $4,7812017Revenue 2018: $332,676Expenses 2018: $293,848Net Income 2018: $38,8282018Revenue 2019: $228,240Expenses 2019: $183,773Net Income 2019: $44,4672019Revenue 2020: $232,611Expenses 2020: $215,112Net Income 2020: $17,4992020Revenue 2021: $490,775Expenses 2021: $411,259Net Income 2021: $79,5162021Revenue 2022: $364,057Expenses 2022: $311,283Net Income 2022: $52,7742022Revenue 2023: $299,751Expenses 2023: $325,463Net Income 2023: -$25,7122023Revenue 2024: $332,546Expenses 2024: $317,389Net Income 2024: $15,1572024Revenue 2025: $431,392Expenses 2025: $378,587Net Income 2025: $52,8052025

Highlighted filing

2020

Revenue$232,611
Expenses$215,112
Net Income$17,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$235,612
Mission and Program Overview

Mission

The aces program is designed to enrich the lives of our community youth by providing a quality after school program and activities.

A.c.e.s. Stands for artscommunityeducationsports it is an after school program that provides a place where children are nurtured emotionally, socially, academically and recreationally. The aces program is operated in various coummunites around our local area. The children are provided with a snack, tutoring, cultural and academic enrichment and a place to fee safe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$116,564-
Cash and Non-Interest-Bearing Accounts$59,361$53,607▼ $5,754
Savings and Temporary Cash Investments$117,351$52,044▼ $65,307
Prepaid Expenses and Deferred Charges$2,036--
Other Notes and Loans Receivable, Net-$55-
Total Assets$178,748$223,070▲ $44,322
Other Assets Total-$800-
Liabilities
Unsecured Notes Loans Payable-$24,600-
Other Liabilities-$5,101-
Accounts Payable and Accrued Expenses$2,878--
Total Liabilities$2,878$29,701▲ $26,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,870$193,369▲ $17,499
Total Net Assets Fund Balance$175,870$193,369▲ $17,499
Total Liabilities and Net Assets / Fund Balance$178,748$223,070▲ $44,322
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy HayExecutive DiPT$41,966$41,966

Board Members and Trustees

NameTitle
Cambria UlrichPresident
Beth WoodsDirector
Sarah HartigSecretary
Whitney SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,990
Program Service Revenue
$126,722
Investment Income
$4,265
Other Revenue
$2,634
All Other Contributions
$5,000
Change in Net Assets
$17,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,143
Other Expenses$74,969
Total Fundraising Expense$457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,093--$85,093
Current Officers, Directors, Trustees, and Key Employees$20,983$20,983-$41,966
Occupancy$32,601--$32,601
Payroll Taxes$13,084--$13,084
Fees for Services Accounting-$5,445-$5,445
All Other Expenses$1,713$1,784-$3,497
Other Expenses$2,693--$2,693
Office Expenses$67$897-$964
Advertising-$260$457$717
Total Functional Expenses$185,286$29,369$457$215,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,105
Fundraising Direct Expenses$166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowabunga$95,095$1,105$166$939
Total Events$95,095$1,105$166$939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$5,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to all board of directors and officers of bigfork aces to review prior to submission of the tax return to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bigfork Aces
EIN
30-0764283
Phone
4068375437
Address
PO BOX 345, BIGFORK, MT 59911

Signing Officer

Name
Cambria Ulrich
Title
President
Phone
4062499598
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cambria Ulrich
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Mission Accounting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A.C.E.S. STANDS FOR ARTSCOMMUNITYEDUCATIONSPORTS IT IS AN AFTER SCHOOL PROGRAM THAT PROVIDES A PLACE WHERE CHILDREN ARE NURTURED EMOTIONALLY, SOCIALLY, ACADEMICALLY AND RECREATIONALLY. THE ACES PROGRAM IS OPERATED IN VARIOUS COUMMUNITES AROUND OUR LOCAL AREA. THE CHILDREN ARE PROVIDED WITH A SNACK, TUTORING, CULTURAL AND ACADEMIC ENRICHMENT AND A PLACE TO FEE SAFE.
IRS990/AdvertisingGrp/FundraisingAmt0457
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0260
IRS990/AdvertisingGrp/TotalAmt0717
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01713
IRS990/AllOtherExpensesGrp/TotalAmt03497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY HAY
IRS990/BooksInCareOfDetail/PhoneNum04062499598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 124
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIGFORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059911
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059361
IRS990/CashNonInterestBearingGrp/EOYAmt053607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020983
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041966
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt093990
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04265
IRS990/CYOtherExpensesAmt074969
IRS990/CYOtherRevenueAmt02634
IRS990/CYProgramServiceRevenueAmt0126722
IRS990/CYRevenuesLessExpensesAmt017499
IRS990/CYSalariesCompEmpBnftPaidAmt0140143
IRS990/CYTotalExpensesAmt0215112
IRS990/CYTotalFundraisingExpenseAmt0457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ACES PROGRAM PROMOTES RELATIONSHIPS WITHIN FAMILIES AND PARTNERS WITH AREA SCHOOLS TO PROVIDE A SAFE, FUN, EDUCATIONAL PLACE FOR CHILDREN TO GO AFTER SCHOOL EACH DAY. THE PROGRAM ALSO SPONSERS A SUMMER PROGRAM FOR CHILDREN OF WORKING PARENTS TO ATTEND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05445
IRS990/FeesForServicesAccountingGrp/TotalAmt05445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY HAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMBRIA ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH HARTIG
IRS990/Form990PartVIISectionAGrp/PersonNm3WHITNEY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt093990
IRS990/FundraisingDirectExpensesAmt0166
IRS990/FundraisingGrossIncomeAmt01105
IRS990/GainOrLossGrp/SecuritiesAmt0192
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03027
IRS990/GrossReceiptsAmt0235612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116564
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02835
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ACES PROGRAM IS DESIGNED TO ENRICH THE LIVES OF OUR COMMUNITY YOUTH BY PROVIDING A QUALITY AFTER SCHOOL PROGRAM AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175870
IRS990/NetAssetsOrFundBalancesEOYAmt0193369
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032601
IRS990/OccupancyGrp/TotalAmt032601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt067
IRS990/OfficeExpensesGrp/TotalAmt0964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP COSTS
IRS990/OtherExpensesGrp/Desc1MEAL/SNACK PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INDIAN ED SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013673
IRS990/OtherExpensesGrp/ProgramServicesAmt111884
IRS990/OtherExpensesGrp/ProgramServicesAmt23495
IRS990/OtherExpensesGrp/ProgramServicesAmt32693
IRS990/OtherExpensesGrp/TotalAmt013673
IRS990/OtherExpensesGrp/TotalAmt111884
IRS990/OtherExpensesGrp/TotalAmt23495
IRS990/OtherExpensesGrp/TotalAmt32693
IRS990/OtherLiabilitiesGrp/EOYAmt05101
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER AD SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01695
IRS990/OtherRevenueTotalAmt01695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085093
IRS990/OtherSalariesAndWagesGrp/TotalAmt085093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013084
IRS990/PayrollTaxesGrp/TotalAmt013084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02036
IRS990/PrincipalOfficerNm0CAMBRIA ULRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt062298
IRS990/PYOtherRevenueAmt06603
IRS990/PYProgramServiceRevenueAmt0130835
IRS990/PYRevenuesLessExpensesAmt044467
IRS990/PYSalariesCompEmpBnftPaidAmt0121475
IRS990/PYTotalExpensesAmt0183773
IRS990/PYTotalRevenueAmt0228240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017499
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-8
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0695
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01656
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01381758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246637
IRS990ScheduleA/Total509Grp/TotalAmt01381758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01388717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalLiabilityAmt05101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWABUNGA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS AND OFFICERS OF BIGFORK ACES TO REVIEW PRIOR TO SUBMISSION OF THE TAX RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178748
IRS990/TotalAssetsEOYAmt0223070
IRS990/TotalAssetsGrp/BOYAmt0178748
IRS990/TotalAssetsGrp/EOYAmt0223070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098990
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02878
IRS990/TotalLiabilitiesEOYAmt029701
IRS990/TotalLiabilitiesGrp/BOYAmt02878
IRS990/TotalLiabilitiesGrp/EOYAmt029701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193369
IRS990/TotalProgramServiceExpensesAmt0185286
IRS990/TotalProgramServiceRevenueAmt0126722
IRS990/TotalReportableCompFromOrgAmt041966
IRS990/TotalRevenueGrp/ExclusionAmt05768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 LITTLE CT
IRS990/USAddress/CityNm0BIGFORK
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059911
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ACESAFTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMBRIA ULRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062499598
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIGFORK ACES
ReturnHeader/Filer/BusinessNameControlTxt0BIGF
ReturnHeader/Filer/EIN0300764283
ReturnHeader/Filer/PhoneNum04068375437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0BIGFORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF8B155C7930F2DBF367CC9BC73353479EB17522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF8B155C7930F2DBF367CC9BC73353479EB17522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:51:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453058559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 AURORA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599229707
ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T10:51:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,070
Liabilities
$29,701
Net assets
$193,369
Revenue
$232,611
Expenses
$215,112
Net income
$17,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.31$2.63$3.68$4.31$3.79$0.53
2024Detailed filing. Detailed filing data is available for this year.$5.84$2.68$3.15$3.33$3.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.76$2.76$3.00$3.00$3.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.10$2.84$3.26$3.64$3.11$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$4.91$4.11$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.30$1.93$2.33$2.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$2.28$1.84$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$3.33$2.94$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$3.49$3.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$2.47$1.59$0.88