Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ault Elementary Parent-Teacher Organization
990EZ • Fiscal year 2011 • EIN 76-0440391
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$23,477
Down $6,583 (-22%) from 2010
Net Assets
Down$23,477
Down $6,583 (-22%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$38,622
Up $8,281 (+27%) from 2010
Expenses
Up$45,205
Up $19,315 (+75%) from 2010
Net Income
Down-$6,583
Down $11,034 (-248%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Feb 10, 2012
- Return Version
- 2010v3.2
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 Appendix196 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 30060 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23477 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6583 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 93398 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 97306 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3908 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30060 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30060 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23477 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23477 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 15215 EVERGREEN KNOLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 20302 VAULTED CHESTNUT LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 15715 CASCADING BROOK WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 15330 CORAL LEAF TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 15511 VALLEY PLUM CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 14927 REDBUD LEAF LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 15406 HILLSIDE PARK WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 15335 WILD TIMBER TRAIL |
| 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 | MAGDA RUST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LORIE ROFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AMANDA GILLESPIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANGELA CICIRELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KIM NESMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MISSY MORALES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JULIE CHVATAL |
| 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/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 45205 |
| 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 | 30000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2461 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 12744 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 58684 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 34714 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| 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 | 30060 |
| IRS990EZ/TotalAssets/EOY | 0 | 23477 |
| IRS990EZ/TotalExpenses | 0 | 45205 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 45205 |
| IRS990EZ/TotalRevenue | 0 | 38622 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| 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 | 30000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 30000 |
| 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 | 58684 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1050 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1050 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 44696 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10183 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 38519 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 93398 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 44696 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10183 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 38519 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 93398 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISER-CATALOG SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FAMILY FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34714 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 373 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 373 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 23322 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 142 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 31427 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 54891 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 370 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 370 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 16 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 5TH GRADE BIZ TOWN 864. 5TH GRADE DARE PROGRAM 1200. 5TH GRADE PARTY 914. BANK CHARGES 507. FIELD DAY 711. INSURANCE 100. MEMBERSHIP - DIRECTOR EXPENSE 824. SCHOLARSHIPS 1000. SPECIAL EVENTS/AUTHOR 1928. TEACHER SUPPORT INCENTIVES 3372. VIPS/OFFICE SUPPLIES 2240. WISH LIST 30000. 5TH GRADE MEMORY BOOK 327. 5TH GRADE T-SHIRTS 685. STUDENT AWARDS 533. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | STUDENT INCENTIVES/AWARDS/SCHOLARSHIPS/FIELD DAY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FIELD DAY INSURANCE MEMBERSHIP - DIRECTOR EXPENSE OFFICE SUPPLIES SCHOLARSHIP FUND SCHOOL SUPPORT INCENTIVE SPECIAL EVENTS STUDENT AWARDS TEAHER SUPPORT INCNETIVES VIPS WISH LIST 2007 STUDENT GIFTS AUTHORS/LIBRARY BOOKS FIELD TRIPS/TRANSPORTATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| 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 | 2012-02-10 |
| ReturnHeader/Officer/Name | 0 | KIM NESMITH |
| ReturnHeader/Officer/Phone | 0 | 2813732800 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANNETTE VIDRINE SANTINI 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 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T07:59:10-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,477
- Liabilities
- -
- Net assets
- $23,477
- Revenue
- $38,622
- Expenses
- $45,205
- Net income
- -$6,583