Civic Intelligence

Aca PTO

990EZ • Fiscal year 2013 • EIN 80-0249556

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

2800 W Arkansas Ln76016
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,069

Down $103 (-2.0%) from 2012

Net Assets

Down

$4,265

Down $116 (-2.6%) from 2012

Liabilities

Up

$804

Up $13 (+1.6%) from 2012

Revenue And Expenses

Revenue

Down

$33,831

Down $7,710 (-19%) from 2012

Expenses

Down

$33,938

Down $3,441 (-9.2%) from 2012

Net Income

Down

-$107

Down $4,269 (-103%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $15,995Net Assets 2010: $15,9952010Assets 2011: $219Liabilities 2011: $0Net Assets 2011: $2192011Assets 2012: $5,172Liabilities 2012: $791Net Assets 2012: $4,3812012Assets 2013: $5,069Liabilities 2013: $804Net Assets 2013: $4,2652013Assets 2014: $26,632Net Assets 2014: $26,6322014Assets 2015: $33,840Net Assets 2015: $33,8402015Assets 2016: $40,941Net Assets 2016: $40,9412016Assets 2017: $22,679Net Assets 2017: $22,6792017Assets 2018: $26,121Net Assets 2018: $26,1212018Assets 2019: $34,918Net Assets 2019: $34,9182019Assets 2020: $26,410Liabilities 2020: $02020Assets 2021: $21,622Liabilities 2021: $02021Assets 2023: $34,355Liabilities 2023: $0Net Assets 2023: $34,3552023Assets 2024: $24,604Liabilities 2024: $0Net Assets 2024: $24,6042024Assets 2025: $37,375Liabilities 2025: $0Net Assets 2025: $37,3752025

Highlighted filing

2013

Assets$5,069
Liabilities$804
Net Assets$4,265

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $35,527Expenses 2010: $38,627Net Income 2010: -$3,1002010Revenue 2011: $21,436Expenses 2011: $37,212Net Income 2011: -$15,7762011Revenue 2012: $41,541Expenses 2012: $37,379Net Income 2012: $4,1622012Revenue 2013: $33,831Expenses 2013: $33,938Net Income 2013: -$1072013Revenue 2014: $51,220Expenses 2014: $29,795Net Income 2014: $21,4252014Revenue 2015: $40,621Expenses 2015: $33,413Net Income 2015: $7,2082015Revenue 2016: $51,268Expenses 2016: $44,167Net Income 2016: $7,1012016Revenue 2017: $62,352Expenses 2017: $61,364Net Income 2017: $9882017Revenue 2018: $86,378Expenses 2018: $82,936Net Income 2018: $3,4422018Revenue 2019: $95,616Expenses 2019: $86,819Net Income 2019: $8,7972019Revenue 2020: $85,374Expenses 2020: $93,885Net Income 2020: -$8,5112020Revenue 2021: $22,313Expenses 2021: $27,101Net Income 2021: -$4,7882021Revenue 2023: $96,998Expenses 2023: $85,922Net Income 2023: $11,0762023Revenue 2024: $111,943Expenses 2024: $121,675Net Income 2024: -$9,7322024Revenue 2025: $97,064Expenses 2025: $84,293Net Income 2025: $12,7712025

Highlighted filing

2013

Revenue$33,831
Expenses$33,938
Net Income-$107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Supports the arlington classics academy (aca) primary, aca intermediate, and aca middle school by coordinating events, fundraisers, community service, and volunteer opportunities for all campuses.

Filing and Contact Details

Filer

EIN
80-0249556
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0KELLIE WISE
CompensationExplanation/Compensation/PersonName1TIM MAAKESTAD
CompensationExplanation/Compensation/PersonName2GABE GOMEZ
CompensationExplanation/Compensation/PersonName3CARMEN FISHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05172
IRS990EZ/CashSavingsAndInvestments/EOY05069
IRS990EZ/ContributionsGiftsGrantsEtc04009
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-107
IRS990EZ/FeesAndOthPymtToIndContractors0109
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome092919
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GrossReceipts0101768
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04840
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04372
IRS990EZ/NetAssetsOrFundBalancesBOY04372
IRS990EZ/NetAssetsOrFundBalances/EOY04265
IRS990EZ/NetAssetsOrFundBalancesEOY04265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLIE WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM MAAKESTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GABE GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARMEN FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC. TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST TREASUR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTS THE ARLINGTON CLASSICS ACADEMY (ACA) PRIMARY, ACA INTERMEDIATE, AND ACA MIDDLE SCHOOL BY COORDINATING EVENTS, FUNDRAISERS, COMMUNITY SERVICE, AND VOLUNTEER OPPORTUNITIES FOR ALL CAMPUSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUPPLIES, FIELD TRIPS AND EDUCATIONAL ENRICHMENT TO ACA PRIMARY, ACA INTERMEDIATE AND ACA MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027132
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses067937
IRS990EZ/SpecialEventsNetIncomeLoss024982
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0800
IRS990EZ/SumOfTotalLiabilities/EOY0804
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102800 W ARKANSAS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076016
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARMEN FISHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08065843929
IRS990EZ/TotalAssets/BOY05172
IRS990EZ/TotalAssets/EOY05069
IRS990EZ/TotalExpenses033938
IRS990EZ/TotalProgramServiceExpenses027132
IRS990EZ/TotalRevenue033831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ACAPTO.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05047
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0134169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074170
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0365253
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090384848
IRS990ScheduleA/Total509/CurrentTaxYear0101768
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0141941
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061922
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079217
IRS990ScheduleA/Total509/Total0384848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0141941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079217
IRS990ScheduleA/TotalSupportTotal/Total0384848
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents055075
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028420
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015426
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents032917
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076763
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028420
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015426
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents032917
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076763
IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERTAINMENT B
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary021688
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011716
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents030246
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents055075
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 405 WEBSITE 79 INSURANCE 795 BANK FEE 62 MERCHANT FEES 1,463 GENERAL MEETINGS 43 STATE TAXES 328 STORGAGE RENTAL 1,905 FACULTY/STAFF APPREICATIO 1,452 FIELD TRIPS 22,260 GRIFFIN BUCK TRUCK 42 BOO HOO BREAKFAST 50 BACK TO SCHOOL BASH 585 TALENT SHOW 43 VOLUNTEER APPREICATION 100 VOLUNTEER SUPPLIES 65 FUNDRAISING EXPENSES 1,617 PARAGE OF LIGHTS FLOAT FE 35 DONATION 1,000 TOTAL 32,329
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 800 804
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORTS THE ARLINGTON CLASSICS ACADEMY (ACA) PRIMARY, ACA INTERMEDIATE, AND ACA MIDDLE SCHOOL BY COORDINATING EVENTS, FUNDRAISERS, COMMUNITY SERVICE, AND VOLUNTEER OPPORTUNITIES FOR ALL CAMPUSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800249556
ReturnHeader/Filer/Name/BusinessNameLine10ACA PTO
ReturnHeader/Filer/NameControl0ACAP
ReturnHeader/Filer/Phone08172742008
ReturnHeader/Filer/USAddress/AddressLine102800 W ARKANSAS LN
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0KELLIE WISE
ReturnHeader/Officer/Phone08172742008
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELTON MEAD & SHELTON CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 EAST ABRAM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760101103
ReturnHeader/Preparer/Name0MIKEL SHELTON CPA
ReturnHeader/Preparer/Phone08174615551
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:43:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.97$0.84$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.12$1.22$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.97$0.86$0.11
2021Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.27$0.05
2020Summary only. Only limited summary data is available for this year.$0.26$0.00$0.85$0.94$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.96$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.86$0.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.41$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.51$0.30$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.42$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.21$0.37$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.36$0.39$0.03