Civic Intelligence

Ault Elementary Parent-Teacher Organization

990EZ • Fiscal year 2013 • EIN 76-0440391

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileNOT APPLICABLE
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

169%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,694

Up $33,112 (+169%) from 2012

Net Assets

Up

$52,694

Up $33,112 (+169%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$56,032

Up $14,426 (+35%) from 2012

Expenses

Down

$22,920

Down $22,581 (-50%) from 2012

Net Income

Up

$33,112

Up $37,007 (+950%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$52,694
Liabilities-
Net Assets$52,694
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

2013

Revenue$56,032
Expenses$22,920
Net Income$33,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
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 Appendix175 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/PersonName0GINI HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GILLIAN MONYPENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA CICIRELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLEY ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARLA WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MISSY MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIE CHVATAL
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022920
IRS990EZ/OtherRevenueTotal014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF SCHOOL SHIRTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPECIAL PERFORMANCES FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT INCENTIVES/AWARDS/SCHOLARSHIPS/FIELD DAY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0568
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17095
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210192
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses078344
IRS990EZ/SpecialEventsNetIncomeLoss056018
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020418 LONE STAR OAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CYPRESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077433
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARLA WOODWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09792193659
IRS990EZ/TotalAssets/BOY019582
IRS990EZ/TotalAssets/EOY052694
IRS990EZ/TotalExpenses022920
IRS990EZ/TotalProgramServiceExpenses017855
IRS990EZ/TotalRevenue056032
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts04307
IRS990ScheduleA/SupportedOrgInformation/Amount04307
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AULT ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER-CATALOG SALES
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents013
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX DISCOUNT
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX DISCOUNT 14.
IRS990ScheduleO/GeneralExplanation/Explanation25TH GRADE DARE PROGRAM 1200. 5TH GRADE PARTY 2973. 5TH GRADE T-SHIRTS 893. ACCOUNTING 684. AUTHORS/LIBRARY BOOKS 3410. BANK CHARGES 132. BUTTERFLY GARDEN 401. END OF YEAR PARTY EXPENSE 575. FIELD DAY 109. INSURANCE 100. LUNCH ROOM FUND 150. MEMBERSHIP - DIRECTOR EXPENSE 23. SCHOLARSHIPS 2000. SPECIAL EVENTS/AUTHOR 3283. TEACHER SUPPORT INCENTIVES 5451. VIPS/OFFICE SUPPLIES 968. WISH LIST 568.
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IRS990ScheduleO/GeneralExplanation/Identifier08
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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
ReturnHeader/Filer/USAddress/City0CYPRESS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774335722
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MARLA WOODWARD
ReturnHeader/Officer/Phone02813732800
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774335953
ReturnHeader/Preparer/Name0BRIAN C JONES CPA
ReturnHeader/Preparer/Phone02812139210
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T06:44:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,694
Liabilities
-
Net assets
$52,694
Revenue
$56,032
Expenses
$22,920
Net income
$33,112
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