Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2010 • EIN 76-0440391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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).
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 25609 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30060 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4451 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 90550 |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 5016 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 25609 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 25609 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30060 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 15215 EVERGREEN KNOLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 15606 TWISTING SPRINGS DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 21519 BROOKCHASE LOOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 15330 CORAL LEAF TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 15402 PINE VALLEY TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 14927 REDBUD LEAF LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 20210 MAPLE VILLAGE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 15150 RED CEDAR COVE LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CYPRESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CYPRESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CYPRESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CYPRESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CYPRESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CYPRESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CYPRESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | CYPRESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77433 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 77433 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 77433 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 77443 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 77433 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 77433 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 77433 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 77433 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STACY BARRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GINI HOWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CATHY STEWART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AMANDA GILLESPIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TRACI JACKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KIM NESMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KELLY LOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | HEATHER DALTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP OF VOLUNTEERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP OF MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP OF SPECIAL EVENTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP OF FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VP OF FUNDRAISING |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 25890 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PURCHASE OF SCHOOL EQUIPMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SPECIAL PERFORMANCES FOR STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | STUDENT INCENTIVES/AWARDS/SCHOLARSHIPS/FIELD DAY |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1459 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 14431 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 60209 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 85534 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 25325 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14927 REDBUD LEAF LN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CYPRESS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77433 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KIM NESMITH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7139744292 |
| IRS990EZ/TotalAssets/BOY | 0 | 25609 |
| IRS990EZ/TotalAssets/EOY | 0 | 30060 |
| IRS990EZ/TotalExpenses | 0 | 25890 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 25890 |
| IRS990EZ/TotalRevenue | 0 | 30341 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 15083 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 15083 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 746000654 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | AULT ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 60209 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 1350 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1350 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1718 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1718 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30522 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12338 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 42674 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 85534 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30522 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12338 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 42674 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 85534 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISER-CATALOG SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FAMILY FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25325 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 160 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 160 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15940 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5236 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 34905 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 56081 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 900 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 900 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760440391 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AULT ELEMENTARY PARENT-TEACHER ORGANIZATION |
| ReturnHeader/Filer/NameControl | 0 | AULT |
| ReturnHeader/Filer/Phone | 0 | 2813732800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 21010 MAPLE VILLAGE DR |
| ReturnHeader/Filer/USAddress/City | 0 | CYPRESS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 774335722 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-14 |
| ReturnHeader/Officer/Name | 0 | KIM NESMITH |
| ReturnHeader/Officer/Phone | 0 | 2813732800 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANNETTE L VIDRINE CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15050 FAIRFIELD VILLAGE DR SUITE 13 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CYPRESS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 774335953 |
| ReturnHeader/Preparer/Name | 0 | ANNETTE L VIDRINE |
| ReturnHeader/Preparer/Phone | 0 | 2812139210 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-14T14:10:55-08:00 |
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Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.