Civic Intelligence

Ace PTO Inc.

990EZ • Fiscal year 2018 • EIN 47-1643656

Aug 01, 2017 to Jul 31, 2018 • Filed on May 21, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,463

Up $13,682 (+107%) from 2017

Net Assets

Up

$26,463

Up $13,682 (+107%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,194

Down $323 (-0.6%) from 2017

Expenses

Down

$37,512

Down $2,897 (-7.2%) from 2017

Net Income

Up

$13,682

Up $2,574 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$26,463
Liabilities-
Net Assets$26,463

Operations Trend

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

2018

Revenue$51,194
Expenses$37,512
Net Income$13,682
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$108,968
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.-$42,224
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.-$33,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BURYPresidentPT$0--
CANDACE FRYFundraisingPT$0--
LAURA GARDINERSenior HighPT$0--
JULIE WALKERTreasurerPT$0--
MARVIN WALTONJunior HighPT$0--
JENNY GORDONGrammar HighPT$0--
KARA SMITHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$18,576$18,576$15,014$3,562
Total Events$18,576$18,576$15,014$3,562
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
Treasurer
Phone
4782385757
Signed
2019-05-21
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 2,446 school support 22,308 hospitality 151 insurance 660 pto operating expense 1,625 teacher appreciation 8,923 volunteer appreciation 250 sunshine expense 302 nsf bank fees 33 business registration fee 30 pto meeting expenses 94 total 36,822

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04782385757
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016558
IRS990EZ/CostOfGoodsSoldAmt042224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0108968
IRS990EZ/GrossSalesOfInventoryAmt070367
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA GARDINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUNIOR HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRAMMAR HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036822
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/ProgramServiceExpensesAmt033559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015550
IRS990EZ/SpecialEventsNetIncomeLossAmt06493
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037512
IRS990EZ/TotalProgramServiceExpensesAmt075783
IRS990EZ/TotalRevenueAmt051194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACEMACON.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073709
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0317742
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112391
IRS990ScheduleA/Total509Grp/TotalAmt0401408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015014
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,446 SCHOOL SUPPORT 22,308 HOSPITALITY 151 INSURANCE 660 PTO OPERATING EXPENSE 1,625 TEACHER APPRECIATION 8,923 VOLUNTEER APPRECIATION 250 SUNSHINE EXPENSE 302 NSF BANK FEES 33 BUSINESS REGISTRATION FEE 30 PTO MEETING EXPENSES 94 TOTAL 36,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04782385757
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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/AtSubmissionCreationDeviceId04F70F7086E782971DCCB61F20557D31D9F8CF816
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.55.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:55:37
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/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A SIEGELMAN
ReturnHeader/ReturnTs02019-05-29T08:55:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings