Civic Intelligence

Agua Caliente Elementary School - Ptg

990EZ • Fiscal year 2018 • EIN 86-0556222

Jun 01, 2017 to May 31, 2018 • Filed on Oct 01, 2018

Organization ProfileWWW.ACESPTG.COM
11420 E Limberlost RoadTucson, AZ 85749

(520) 991-7705

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

62nd percentile

9.4%

Higher net margin than 62% 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

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,301

Up $8,826 (+9.2%) from 2017

Net Assets

Up

$104,301

Up $8,826 (+9.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$93,768

Up $17,287 (+23%) from 2017

Expenses

Up

$84,942

Up $36,113 (+74%) from 2017

Net Income

Down

$8,826

Down $18,826 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2016: $67,823Liabilities 2016: $0Net Assets 2016: $67,8232016Assets 2017: $95,475Net Assets 2017: $95,4752017Assets 2018: $104,301Net Assets 2018: $104,3012018Assets 2019: $78,147Net Assets 2019: $78,1472019Assets 2020: $100,675Net Assets 2020: $100,6752020Assets 2021: $95,203Net Assets 2021: $95,2032021Assets 2022: $111,199Liabilities 2022: $264Net Assets 2022: $110,9352022Assets 2023: $106,698Liabilities 2023: $263Net Assets 2023: $106,4352023Assets 2024: $103,830Liabilities 2024: $264Net Assets 2024: $103,5662024

Highlighted filing

2018

Assets$104,301
Liabilities-
Net Assets$104,301
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2016: $64,350Expenses 2016: $70,328Net Income 2016: -$5,9782016Revenue 2017: $76,481Expenses 2017: $48,829Net Income 2017: $27,6522017Revenue 2018: $93,768Expenses 2018: $84,942Net Income 2018: $8,8262018Revenue 2019: $68,894Expenses 2019: $95,048Net Income 2019: -$26,1542019Revenue 2020: $73,852Expenses 2020: $51,324Net Income 2020: $22,5282020Revenue 2021: $47,306Expenses 2021: $52,778Net Income 2021: -$5,4722021Revenue 2022: $72,589Expenses 2022: $56,857Net Income 2022: $15,7322022Revenue 2023: $46,888Expenses 2023: $51,388Net Income 2023: -$4,5002023Revenue 2024: $72,246Expenses 2024: $75,115Net Income 2024: -$2,8692024

Highlighted filing

2018

Revenue$93,768
Expenses$84,942
Net Income$8,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$166,576
Mission and Program Overview

Mission

To support the education of all children at ACES by initiating and fostering a program of educational activities; promoting scholastic achievement, good citizenship and health; raising funds for educational programs; and fostering a close relationship between the home, school and the community.

To support the education of all children at aces by initiating and fostering a program of educational activities; promoting scholastic acheivement, good citizenship and health; raising funds for educational programs; and fostering a close relationship between the home, school and community.

Program Services

DescriptionGrantsExpenses
GENERAL SCHOOL SUPPORT VIA BOOSTERS PROGRAMS SUCH AS GIFT CARD, SCRIP, APPRECIATION EVENTS AND SCHOOL SUPPLIES PROGRAM$156,493-
PROVIDED STIPEND TO ALL 44 FACULTY MEMBERS OF THE SCHOOL TO PURCHASE EDUCATIONAL MATERIALS FOR THEIR CLASSROOMS ($19,256.67)$19,257-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI DARLINGPresident-$0--
EMILY NYEVice President-$0--
KRISTA LANGETreasurerPT$0--
LORIE CABALLEROSecretary-$0--
LINDSEY KOWALSKIDirectorPT$0--
CORY MOCTEZUMADirector-$0--
DAWN HEADDirector-$0--
ALANA ANDERSONDirector-$0--
ELIZABETH SPILOTRODirector-$0--
JENNIFER WHITFIELDDirector-$0--
STACEY CARTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spell-a-thon$31,872$31,872$312$31,560
Other$7,203$7,203$4,452$2,751
Total Events$39,075$39,075$4,764$34,311
Filing and Contact Details

Filer

Filer Name
Agua Caliente Elementary School PTG
EIN
86-0556222
Phone
5209917705
Address
11420 E Limberlost Road, Tucson, AZ 85749

Signing Officer

Name
Krista Lange
Title
Treasurer
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Alexonis Group Pllc
Address
1660 E RIVER RD STE 100, TUCSON, AZ 85718-5834
Preparer
D Jack Roberts CPA
Phone
5208817211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $90”

Other Expenses.1002

“Office Expenses $2880”

Other Expenses.1012

“Insurance $569”

Other Expenses.1

“Ptg school expenses $61272”

Other Expenses.2

“FACULTY STIPENDS $19257”

Other Expenses.3

“BANK CHARGES $24”

Other Assets.1

“DUE FROM OTHER - Beginning $7300 DUE FROM OTHER - Ending $10624”

Raw XML Appendix207 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY NYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORIE CABALLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORY MOCTEZUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALANA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH SPILOTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STACEY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010624
IRS990EZ/OtherExpensesTotalAmt084092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF ALL CHILDREN AT ACES BY INITIATING AND FOSTERING A PROGRAM OF EDUCATIONAL ACTIVITIES; PROMOTING SCHOLASTIC ACHEIVEMENT, GOOD CITIZENSHIP AND HEALTH; RAISING FUNDS FOR EDUCATIONAL PROGRAMS; AND FOSTERING A CLOSE RELATIONSHIP BETWEEN THE HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED STIPEND TO ALL 44 FACULTY MEMBERS OF THE SCHOOL TO PURCHASE EDUCATIONAL MATERIALS FOR THEIR CLASSROOMS ($19,256.67)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL SCHOOL SUPPORT VIA BOOSTERS PROGRAMS SUCH AS GIFT CARD, SCRIP, APPRECIATION EVENTS AND SCHOOL SUPPLIES PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019257
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1156493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt04764
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084942
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IRS990EZ/WebsiteAddressTxt0WWW.ACESPTG.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173858
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037620
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPELL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07203
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTG SCHOOL EXPENSES $61272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACULTY STIPENDS $19257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM OTHER - Beginning $7300 DUE FROM OTHER - Ending $10624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agua Caliente Elementary School PTG
ReturnHeader/Filer/BusinessNameControlTxt0AGUA
ReturnHeader/Filer/EIN0860556222
ReturnHeader/Filer/PhoneNum05209917705
ReturnHeader/Filer/USAddress/AddressLine1Txt011420 E Limberlost Road
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562386438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS ALEXONIS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 E RIVER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857185834
ReturnHeader/PreparerPersonGrp/PhoneNum05208817211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Jack Roberts CPA
ReturnHeader/ReturnTs02018-10-01T15:10:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,301
Liabilities
-
Net assets
$104,301
Revenue
$93,768
Expenses
$84,942
Net income
$8,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.47$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.73$0.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.47$0.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.74$0.51$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.69$0.95$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.94$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.76$0.49$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.64$0.70$0.06