Civic Intelligence

Ace PTO Inc.

990EZ • Fiscal year 2019 • EIN 47-1643656

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 17, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$22,754

Down $3,709 (-14%) from 2018

Net Assets

Down

$22,754

Down $3,709 (-14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,651

Down $19,543 (-38%) from 2018

Expenses

Down

$35,361

Down $2,151 (-5.7%) from 2018

Net Income

Down

-$3,710

Down $17,392 (-127%) from 2018

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

2019

Assets$22,754
Liabilities-
Net Assets$22,754

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

2019

Revenue$31,651
Expenses$35,361
Net Income-$3,710
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$96,612
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.-$50,138
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.-$32,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE NORRISPresident-$0--
KATHY WILLIAMSONSecretaryPT$0--
JULIE WALKERTreasurerPT$0--
ANDREA CARTERFundraising-$0--
JENNI MULVICFundraisingPT$0--
MARVIN WALTONSenior HighPT$0--
JENNIFER HUNNICUTTMiddle Schoo-$0--
KARA SMITHGrammar HighPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$17,239$17,239$13,533$3,706
Total Events$17,239$17,239$13,533$3,706
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
Juanita Thanos
Title
Treasurer
Phone
4782385757
Signed
2020-01-17
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 2,016 school support 24,750 membership 44 insurance 660 pto operating expense 1,431 teacher appreciation 5,249 tickled pink 13 sunshine expense 572 pto meeting expenses 101 total 34,836

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER HUNNICUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SENIOR HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MIDDLE SCHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GRAMMAR HIGH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034836
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt010
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALE OF SCHOOL SUPPLIES AND SPIRIT RELATED ITEMS TO SUPPLEMENT SCHOOL SUPPORT FOR STUDENTS AND FACULTY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02416
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACEMACON.ORG
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021029
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077721
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03706
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013533
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,016 SCHOOL SUPPORT 24,750 MEMBERSHIP 44 INSURANCE 660 PTO OPERATING EXPENSE 1,431 TEACHER APPRECIATION 5,249 TICKLED PINK 13 SUNSHINE EXPENSE 572 PTO MEETING EXPENSES 101 TOTAL 34,836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04782385757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACE PTO INC
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ReturnHeader/Filer/EIN0471643656
ReturnHeader/Filer/PhoneNum04782385757
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031208
ReturnHeader/PreparerPersonGrp/PhoneNum04787425317
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A SIEGELMAN
ReturnHeader/ReturnTs02020-01-23T08:02:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits