Aca PTO

990EZ • Fiscal year 2016 • EIN 80-0249556

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profile WWW.ACAPTO.COM

2800 W Arkansas LnArlington, TX 76016

(817) 274-2008

Siviq Scores

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

No value available

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

Source year 2016

No value available

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

Source year 2016

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$40,941

Up $7,101 (+21%) from 2015

Net Assets

$40,941

Up $7,101 (+21%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin70th percentile

Revenue

$51,268

Up $10,647 (+26%) from 2015

Expenses

$44,167

Up $10,754 (+32%) from 2015

Net Income

Down

$7,101

Down $107 (-1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2016

Assets$40,941

Liabilities-

Net Assets$40,941

Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2016

Revenue$51,268

Expenses$44,167

Net Income$7,101

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 10, 2016
Return Version: 2015v2.1
Gross Receipts: $73,936

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.

Program Services

Description	Grants	Expenses
PROVIDED SUPPLIES, FIELD TRIPS AND EDUCATIONAL ENRICHMENT TO ACA PRIMARY, ACA INTERMEDIATE AND ACA MIDDLE SCHOOL.	-	$34,815

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JO TIBBETTS	President	-	$0	-	-
CHRISTINE LAW	Vice Preside	-	$0	-	-
TANIA COTTER	Exec. Treasu	-	$0	-	-
BRITTANY HOSKINSON	Asst Treasur	-	$0	-	-
ASHLEE MATHIS	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Yankee Candle F	$43,019	$43,019	$22,668	$20,351
Spirit Shop	$9,847	$9,847	-	$9,847
Total Events	$52,866	$52,866	$22,668	$30,198

Filing and Contact Details

Filer

Filer Name: Aca Pto
EIN: 80-0249556
Phone: 8172742008
Address: 2800 W ARKANSAS LN, ARLINGTON, TX 76016

Signing Officer

Name: Tania Cotter
Title: Exec. Treasurer
Signed: 2016-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Shelton Mead & Shelton Pllc
Address: 218 EAST ABRAM STREET, ARLINGTON, TX 76010-1103
Preparer: Mikel Shelton CPA
Phone: 8174615551

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 29 website 15 insurance 825 bank fee 105 merchant fees 2,111 state taxes 1,664 storgage rental 2,366 field day/trip shirts 9,298 field trips 23,708 griffin buck truck 437 boo hoo breakfast 108 faculty/staff appreciatio 412 school donation 800 veteran's breakfast 52 general meetings 1,937 legal and professional 300 total 44,167”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TANIA COTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8179756012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2800 W ARKANSAS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	33840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	40941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2583
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7101
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	33840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	40941
IRS990EZ/FundraisingGrossIncomeAmt	0	66088
IRS990EZ/GrossReceiptsAmt	0	73936
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	5265
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	33840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	40941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	40941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JO TIBBETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTINE LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TANIA COTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRITTANY HOSKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ASHLEE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	EXEC. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	44167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED SUPPLIES, FIELD TRIPS AND EDUCATIONAL ENRICHMENT TO ACA PRIMARY, ACA INTERMEDIATE AND ACA MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	34815
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	22668
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	43420
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	44167
IRS990EZ/TotalProgramServiceExpensesAmt	0	34815
IRS990EZ/TotalRevenueAmt	0	51268
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ACAPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	10135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	31742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	71353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	34928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	41622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	97759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	134169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	379831
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	411573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	73936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	42171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	51757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	101768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	141941
IRS990ScheduleA/Total509Grp/TotalAmt	0	411573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	73936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	42171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	51757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	101768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	141941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	411573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	22668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	YANKEE CANDLE F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SPIRIT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	43019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	9847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	52866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	43019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	9847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	52866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	30198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	22668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	22668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE SUPPLIES 29 WEBSITE 15 INSURANCE 825 BANK FEE 105 MERCHANT FEES 2,111 STATE TAXES 1,664 STORGAGE RENTAL 2,366 FIELD DAY/TRIP SHIRTS 9,298 FIELD TRIPS 23,708 GRIFFIN BUCK TRUCK 437 BOO HOO BREAKFAST 108 FACULTY/STAFF APPRECIATIO 412 SCHOOL DONATION 800 VETERAN'S BREAKFAST 52 GENERAL MEETINGS 1,937 LEGAL AND PROFESSIONAL 300 TOTAL 44,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TANIA COTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXEC. TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ACA PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	ACAP
ReturnHeader/Filer/EIN	0	800249556
ReturnHeader/Filer/PhoneNum	0	8172742008
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2800 W ARKANSAS LN
ReturnHeader/Filer/USAddress/CityNm	0	ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464342729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SHELTON MEAD & SHELTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	218 EAST ABRAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	760101103
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8174615551
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MIKEL SHELTON CPA
ReturnHeader/ReturnTs	0	2016-11-15T15:07:43-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $40,941
Liabilities: -
Net assets: $40,941
Revenue: $51,268
Expenses: $44,167
Net income: $7,101

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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