ACA PTO: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ACA PTO (EIN 80-0249556)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-08-13
- IRS object ID
- 201402259349201075
- Schema version
- 2013v3.1
- 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 | 2014-08-13T13:09:09-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 EAST ABRAM STREET | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760101103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76016 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MAAKESTAD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8172742008 | PhoneNum |
| Signature | 2014-08-04 | 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 | 2014-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $51,757 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,135 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $5,235 | MembershipDuesAmt |
| Gaming Gross Income | $18,116 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $18,271 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $537 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,850 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $51,220 | TotalRevenueAmt |
| Printing Publications Postage | $33 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,762 | OtherExpensesTotalAmt |
| Total Expenses | $29,795 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,425 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,269 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $938 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $26,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,069 | BOYAmt |
| EOY | $26,632 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,069 | BOYAmt |
| EOY | $26,632 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,269 | BOYAmt |
| EOY | $26,632 | 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 | $23,173 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,173 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIM MAAKESTAD | ||
| PRESIDENT | 000.00 | $0 |
| JO TIBBETTS | ||
| VICE PRESIDE | 000.00 | $0 |
| BRITTANY HOSKINSON | ||
| EXEC. TREASU | 000.00 | $0 |
| NONE | ||
| ASST TREASUR | 000.00 | $0 |
| LESLIE SHEARY | ||
| 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 | CARMEN FISHER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 W ARKANSAS LANE | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8065843929 | 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 | $5,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,135 | CurrentTaxYearAmt |
| Total | $29,730 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,622 | CurrentTaxYearAmt |
| Total | $406,875 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,757 | CurrentTaxYearAmt |
| Total | $436,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $436,605 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,757 | CurrentTaxYearAmt |
| Total | $436,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPIRIT SHOP | NameOfEvent1Amt |
| Gross Receipts Event1 | $9,101 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,101 | GrossRevenueEvent1Amt |
| Name Of Event2 | SPIRIT NIGHTS | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,121 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,121 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $14,222 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,222 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $14,222 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $18,116 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $18,116 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $18,116 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | CARMEN FISHER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 W ARKANSAS LANE | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 44 WEBSITE 204 BANK FEE 68 MERCHANT FEES 1,646 STATE TAXES 693 STORGAGE RENTAL 2,042 FIELD TRIPS 19,609 GRIFFIN BUCK TRUCK 291 BOO HOO BREAKFAST 103 BACK TO SCHOOL BASH 78 FACULTY/STAFF APPRECIATIO 2,179 VOLUNTEER APPREICATION 30 VOLUNTEER SUPPLIES 45 FUNDRAISING EXPENSES 1,120 PARAGE OF LIGHTS FLOAT FE 86 SCHOOL DONATION 577 PTO MEMBERSHIP 805 VETERAN'S BREAKFAST 142 TOTAL 29,762 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 938 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 800 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| TIM MAAKESTAD |
| JO TIBBETTS |
| BRITTANY HOSKINSON |
| NONE |
| LESLIE SHEARY |