ACA PTO: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ACA PTO (EIN 80-0249556)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201603209349205085
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T15:07:43-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464342729 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTON MEAD & SHELTON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 EAST ABRAM STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760101103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800249556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACA PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAP | BusinessNameControlTxt |
| Phone | 8172742008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 W ARKANSAS LN | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANIA COTTER | PersonNm |
| Person Title | EXEC. TREASURER | PersonTitleTxt |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKEL SHELTON CPA | PreparerPersonNm |
| PTIN | P00369360 | PTIN |
| Phone | 8174615551 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ACAPTO.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,936 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,583 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,265 | MembershipDuesAmt |
| Fundraising Gross Income | $66,088 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,668 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,420 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,268 | TotalRevenueAmt |
| Other Expenses Total | $44,167 | OtherExpensesTotalAmt |
| Total Expenses | $44,167 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,101 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,941 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,840 | BOYAmt |
| EOY | $40,941 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,840 | BOYAmt |
| EOY | $40,941 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,840 | BOYAmt |
| EOY | $40,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED SUPPLIES, FIELD TRIPS AND EDUCATIONAL ENRICHMENT TO ACA PRIMARY, ACA INTERMEDIATE AND ACA MIDDLE SCHOOL. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $34,815 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,815 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JO TIBBETTS | ||
| PRESIDENT | 000.00 | $0 |
| CHRISTINE LAW | ||
| VICE PRESIDE | 000.00 | $0 |
| TANIA COTTER | ||
| EXEC. TREASU | 000.00 | $0 |
| BRITTANY HOSKINSON | ||
| ASST TREASUR | 000.00 | $0 |
| ASHLEE MATHIS | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANIA COTTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 W ARKANSAS LANE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8179756012 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,583 | CurrentTaxYearAmt |
| Total | $31,742 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,353 | CurrentTaxYearAmt |
| Total | $379,831 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,936 | CurrentTaxYearAmt |
| Total | $411,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $411,573 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,936 | CurrentTaxYearAmt |
| Total | $411,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YANKEE CANDLE F | Event1Nm |
| Gross Receipts Event1 | $43,019 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,019 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,668 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT SHOP | Event2Nm |
| Gross Receipts Event2 | $9,847 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,847 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $52,866 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,866 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,668 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,668 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,198 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |