ACA PTO: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ACA PTO (EIN 80-0249556)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201513209349203486
- Schema version
- 2014v5.0
- 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 | 2015-11-16T12:53:18-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | JO TIBBETTS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8172742008 | PhoneNum |
| Signature | 2015-11-06 | 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 | 2015-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $42,171 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,243 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,250 | MembershipDuesAmt |
| Gaming Gross Income | $13,241 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $16,437 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,550 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,128 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,621 | TotalRevenueAmt |
| Other Expenses Total | $33,413 | OtherExpensesTotalAmt |
| Total Expenses | $33,413 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,208 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,840 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,632 | BOYAmt |
| EOY | $33,840 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,632 | BOYAmt |
| EOY | $33,840 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,632 | BOYAmt |
| EOY | $33,840 | 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 | $24,545 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,545 | 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 | BRITTANY HOSKINSON | 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 | $2,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,243 | CurrentTaxYearAmt |
| Total | $31,926 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,928 | CurrentTaxYearAmt |
| Total | $367,633 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,171 | CurrentTaxYearAmt |
| Total | $399,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $399,559 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,171 | CurrentTaxYearAmt |
| Total | $399,559 | 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 | SPIRIT SHOP | Event1Nm |
| Gross Receipts Event1 | $9,766 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,766 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $9,766 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $9,766 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $9,766 | 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 337 WEBSITE 153 BANK FEE 80 MERCHANT FEES 1,783 STATE TAXES 1,398 STORGAGE RENTAL 2,251 FIELD TRIPS 20,000 GRIFFIN BUCK TRUCK 337 BOO HOO BREAKFAST 217 BACK TO SCHOOL BASH 195 FACULTY/STAFF APPRECIATIO 2,430 FUNDRAISING EXPENSES 1,166 PARAGE OF LIGHTS FLOAT FE 170 SCHOOL DONATION 365 PTO MEMBERSHIP 825 VETERAN'S BREAKFAST 42 GENERAL MEETINGS 65 LEGAL AND PROFESSIONAL 810 FACULTY LUNCHEONS 502 FACULTY BIRTHDAYS 287 TOTAL 33,413 |
| 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. |