Civic Intelligence

Ace PTO Inc.

990EZ • Fiscal year 2017 • EIN 47-1643656

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.ACEMACON.ORG
5665 New Forsyth RdMacon, GA 31210

(478) 238-5757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

664%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,781

Up $11,108 (+664%) from 2016

Net Assets

$12,781

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$51,517

Up $13,050 (+34%) from 2016

Expenses

Down

$40,409

Down $7,128 (-15%) from 2016

Net Income

Up

$11,108

Up $20,178 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2016: $1,673Liabilities 2016: $02016Assets 2017: $12,781Net Assets 2017: $12,7812017Assets 2018: $26,463Net Assets 2018: $26,4632018Assets 2019: $22,754Net Assets 2019: $22,7542019Assets 2020: $5,219Net Assets 2020: $5,2192020Assets 2021: $23,243Net Assets 2021: $23,2432021Assets 2022: $14,194Net Assets 2022: $14,1942022Assets 2023: $23,536Net Assets 2023: $23,5362023Assets 2024: $27,882Net Assets 2024: $27,8822024

Highlighted filing

2017

Assets$12,781
Liabilities-
Net Assets$12,781
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $38,467Expenses 2016: $47,537Net Income 2016: -$9,0702016Revenue 2017: $51,517Expenses 2017: $40,409Net Income 2017: $11,1082017Revenue 2018: $51,194Expenses 2018: $37,512Net Income 2018: $13,6822018Revenue 2019: $31,651Expenses 2019: $35,361Net Income 2019: -$3,7102019Revenue 2020: $13,692Expenses 2020: $31,227Net Income 2020: -$17,5352020Revenue 2021: $38,644Expenses 2021: $20,620Net Income 2021: $18,0242021Revenue 2022: $20,437Expenses 2022: $29,486Net Income 2022: -$9,0492022Revenue 2023: $36,795Expenses 2023: $27,455Net Income 2023: $9,3402023Revenue 2024: $16,760Expenses 2024: $12,414Net Income 2024: $4,3462024

Highlighted filing

2017

Revenue$51,517
Expenses$40,409
Net Income$11,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$102,328
Mission and Program Overview

Mission

Supplemental support to the academy of classical education (ace)

Program Services

DescriptionGrantsExpenses
SALE OF SCHOOL SUPPLIES AND SPIRIT RELATED ITEMS TO SUPPLEMENT SCHOOL SUPPORT FOR STUDENTS AND FACULTY.-$39,556
GENERAL PROGRAM ACOMPLISHMENTS INCLUDE SUPPORT FOR THE STUDENTS AND FACULTY OF ACE CHARTER SCHOOL. GENERAL SUPPORT IS FUNDED WITH CONTRIBUTIONS FROM PARENTS AND TEACHERS AND NET PROCEEDS FROM VARIOUS FUNDRAISING EVENTS.-$37,112
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BURYPresidentPT$0--
CANDACE FRYFundraisingPT$0--
STACY BERKNERJr. High VPPT$0--
KAREN CARTERSecretaryPT$0--
LAURA GARDINERTreasurerPT$0--
JULIE WALKERGrammar SchoPT$0--
LEANNE JUNODSenior HighPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$18,737$18,737$6,188$12,549
Total Events$18,737$18,737$6,188$12,549
Filing and Contact Details

Filer

Filer Name
Ace Pto Inc
EIN
47-1643656
Phone
4782385757
Address
5665 NEW FORSYTH RD, MACON, GA 31210

Signing Officer

Name
Julie Walker
Title
Grammar School VP
Phone
4782385757
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
Jay a Siegelman
Phone
4787425317
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,327 school support 18,751 hospitality 343 pto operating expense 7,184 teacher appreciation 10,088 tickled pink 866 volunteer appreciation 736 sunshine expense 77 nsf bank fees 37 total 40,409”

Form 990-ez, Part I, Line 20

“Old outstanding deposits and checks written from prior periods were adjusted through net assets.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04782385757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05665 NEW FORSYTH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028619
IRS990EZ/CostOfGoodsSoldAmt039556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012781
IRS990EZ/FundraisingGrossIncomeAmt029839
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04314
IRS990EZ/GrossReceiptsAmt0102328
IRS990EZ/GrossSalesOfInventoryAmt043870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY BERKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA GARDINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEANNE JUNOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR. HIGH VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRAMMAR SCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SENIOR HIGH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENTAL SUPPORT TO THE ACADEMY OF CLASSICAL EDUCATION (ACE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL PROGRAM ACOMPLISHMENTS INCLUDE SUPPORT FOR THE STUDENTS AND FACULTY OF ACE CHARTER SCHOOL. GENERAL SUPPORT IS FUNDED WITH CONTRIBUTIONS FROM PARENTS AND TEACHERS AND NET PROCEEDS FROM VARIOUS FUNDRAISING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALE OF SCHOOL SUPPLIES AND SPIRIT RELATED ITEMS TO SUPPLEMENT SCHOOL SUPPORT FOR STUDENTS AND FACULTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011255
IRS990EZ/SpecialEventsNetIncomeLossAmt018584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040409
IRS990EZ/TotalProgramServiceExpensesAmt076668
IRS990EZ/TotalRevenueAmt051517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACEMACON.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0292440
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112391
IRS990ScheduleA/Total509Grp/TotalAmt0292440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06188
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,327 SCHOOL SUPPORT 18,751 HOSPITALITY 343 PTO OPERATING EXPENSE 7,184 TEACHER APPRECIATION 10,088 TICKLED PINK 866 VOLUNTEER APPRECIATION 736 SUNSHINE EXPENSE 77 NSF BANK FEES 37 TOTAL 40,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OLD OUTSTANDING DEPOSITS AND CHECKS WRITTEN FROM PRIOR PERIODS WERE ADJUSTED THROUGH NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAMMAR SCHOOL VP
ReturnHeader/BusinessOfficerGrp/PhoneNum04782385757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACE PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ACEP
ReturnHeader/Filer/EIN0471643656
ReturnHeader/Filer/PhoneNum04782385757
ReturnHeader/Filer/USAddress/AddressLine1Txt05665 NEW FORSYTH RD
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096F68F0F6126C0E848833D5B9AFC27EEFFBFB6B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096F68F0F6126C0E848833D5B9AFC27EEFFBFB6B2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581484212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MOORE & MCDUFFIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031208
ReturnHeader/PreparerPersonGrp/PhoneNum04787425317
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A SIEGELMAN
ReturnHeader/ReturnTs02018-03-06T11:25:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,781
Liabilities
-
Net assets
$12,781
Revenue
$51,517
Expenses
$40,409
Net income
$11,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$27.9$16.8$12.4$4.35
2023Detailed filing. Detailed filing data is available for this year.$23.5$23.5$36.8$27.5$9.34
2022Detailed filing. Detailed filing data is available for this year.$14.2$14.2$20.4$29.5$9.05
2021Detailed filing. Detailed filing data is available for this year.$23.2$23.2$38.6$20.6$18.0
2020Detailed filing. Detailed filing data is available for this year.$5.22$5.22$13.7$31.2$17.5
2019Detailed filing. Detailed filing data is available for this year.$22.8$22.8$31.7$35.4$3.71
2018Detailed filing. Detailed filing data is available for this year.$26.5$26.5$51.2$37.5$13.7
2017Detailed filing. Detailed filing data is available for this year.$12.8$12.8$51.5$40.4$11.1
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$38.5$47.5$9.07