Civic Intelligence

Ault Elementary Parent-Teacher Organization

990EZ • Fiscal year 2010 • EIN 76-0440391

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

21010 Maple Village Dr77433-5722
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$30,060

No earlier filing loaded for comparison.

Net Assets

$30,060

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$30,341

No earlier filing loaded for comparison.

Expenses

$25,890

No earlier filing loaded for comparison.

Net Income

$4,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $30,060Net Assets 2010: $30,0602010Assets 2011: $23,477Net Assets 2011: $23,4772011Assets 2012: $19,582Net Assets 2012: $19,5822012Assets 2013: $52,694Net Assets 2013: $52,6942013Assets 2014: $30,715Liabilities 2014: $0Net Assets 2014: $30,7152014Assets 2015: $46,223Liabilities 2015: $0Net Assets 2015: $46,2232015Assets 2016: $23,054Net Assets 2016: $23,0542016Assets 2017: $19,530Net Assets 2017: $19,5302017Assets 2018: $25,178Net Assets 2018: $25,1782018Assets 2019: $24,034Liabilities 2019: $0Net Assets 2019: $24,0342019Assets 2020: $42,456Liabilities 2020: $0Net Assets 2020: $42,4562020Assets 2021: $43,359Liabilities 2021: $0Net Assets 2021: $43,3592021Assets 2022: $69,307Liabilities 2022: $0Net Assets 2022: $69,3072022Assets 2023: $112,991Liabilities 2023: $0Net Assets 2023: $112,9912023Assets 2024: $21,892Liabilities 2024: $0Net Assets 2024: $21,8922024Assets 2025: $74,938Liabilities 2025: $0Net Assets 2025: $74,9382025

Highlighted filing

2010

Assets$30,060
Liabilities-
Net Assets$30,060

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $30,341Expenses 2010: $25,890Net Income 2010: $4,4512010Revenue 2011: $38,622Expenses 2011: $45,205Net Income 2011: -$6,5832011Revenue 2012: $41,606Expenses 2012: $45,501Net Income 2012: -$3,8952012Revenue 2013: $56,032Expenses 2013: $22,920Net Income 2013: $33,1122013Revenue 2014: $24,048Expenses 2014: $46,027Net Income 2014: -$21,9792014Revenue 2015: $51,645Expenses 2015: $36,137Net Income 2015: $15,5082015Revenue 2016: $16,775Expenses 2016: $39,944Net Income 2016: -$23,1692016Revenue 2017: $30,186Expenses 2017: $32,367Net Income 2017: -$2,1812017Revenue 2018: $47,131Expenses 2018: $36,610Net Income 2018: $10,5212018Revenue 2019: $121,745Expenses 2019: $122,889Net Income 2019: -$1,1442019Revenue 2020: $92,013Expenses 2020: $73,591Net Income 2020: $18,4222020Revenue 2021: $42,120Expenses 2021: $41,217Net Income 2021: $9032021Revenue 2022: $93,988Expenses 2022: $68,040Net Income 2022: $25,9482022Revenue 2023: $82,618Expenses 2023: $38,934Net Income 2023: $43,6842023Revenue 2024: $57,200Expenses 2024: $148,299Net Income 2024: -$91,0992024Revenue 2025: $88,427Expenses 2025: $35,381Net Income 2025: $53,0462025

Highlighted filing

2010

Revenue$30,341
Expenses$25,890
Net Income$4,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Ault elementary parent-teacher is registered as a 501(c)(3) tax -exempt organization. The purpose of ault elementary parent-teacher organization is to provide support to ault elementary (ein: 74-6000654).

Filing and Contact Details

Filer

EIN
76-0440391
Raw XML Appendix194 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACY BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINI HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA GILLESPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACI JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM NESMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLY LOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HEATHER DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP OF VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP OF SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP OF FUNDRAISING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025890
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF SCHOOL EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPECIAL PERFORMANCES FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT INCENTIVES/AWARDS/SCHOLARSHIPS/FIELD DAY
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760440391
ReturnHeader/Filer/Name/BusinessNameLine10AULT ELEMENTARY PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0AULT
ReturnHeader/Filer/Phone02813732800
ReturnHeader/Filer/USAddress/AddressLine1021010 MAPLE VILLAGE DR
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0KIM NESMITH
ReturnHeader/Officer/Phone02813732800
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774335953
ReturnHeader/Preparer/Name0ANNETTE L VIDRINE
ReturnHeader/Preparer/Phone02812139210
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T14:10:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.88$0.35$0.53
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.57$1.48$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.83$0.39$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.94$0.68$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.42$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$0.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.22$1.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.47$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.30$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.17$0.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.52$0.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.24$0.46$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.56$0.23$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.42$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.39$0.45$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.30$0.26$0.04