Civic Intelligence

Ault Elementary Parent-Teacher Organization

990EZ • Fiscal year 2014 • EIN 76-0440391

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

21010 Maple Village Dr77433-5722

(281) 373-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$30,715

Down $21,979 (-42%) from 2013

Net Assets

Down

$30,715

Down $21,979 (-42%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$24,048

Down $31,984 (-57%) from 2013

Expenses

Up

$46,027

Up $23,107 (+101%) from 2013

Net Income

Down

-$21,979

Down $55,091 (-166%) from 2013

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

2014

Assets$30,715
Liabilities$0
Net Assets$30,715

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

2014

Revenue$24,048
Expenses$46,027
Net Income-$21,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$99,161
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).

Support School (Ault Elementary)

Program Services

DescriptionGrantsExpenses
Purchase of Reader Books for Classrooms$0$4,709
Special Performances for Students$0$2,654
Purchase of Accelerated Readers$0$2,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley AdamsPresidentPT$0--
Lisa MuellerVP Of MembershipPT$0--
BrieAnna DoddVP Of Special EventsPT$0--
Niki CecilVP Of Primary FundraisingPT$0--
Leah MexiaVP Of Secondaryt FundraisingPT$0--
Angela CicerelloVP Of VolunteersPT$0--
Sandy GuidoSecretaryPT$0--
Ruthie DavisTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,769$49,769$28,776$20,993
Event 2$14,990$14,990-$14,990
Total Events$95,556$95,556$75,113$20,443
Filing and Contact Details

Filer

EIN
76-0440391
Phone
2813732800

Signing Officer

Name
Ruthie Davis
Title
Treasurer
Phone
2813732800
Signed
2015-01-26
Discuss with paid preparer
Yes

Preparer

Preparer
Brian C Jones CPA
Phone
2812139210
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Sales Tax Discounts. Amount: 11. Description: Other Income. Amount: 1,584. Total to Form 990-EZ, line 8: 1,595.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: 5th Grade Drug Program. Amount: 1,200. Description: 5th Grade Party. Amount: 1,650. Description: 5th Grade Skate Party. Amount: 745. Description: 5th Grade T-shirts. Amount: 783. Description: Professional Fees. Amount: 659. Description: Bank Charges. Amount: 574. Description: End of Year Party Expense. Amount: 595. Description: Field Day. Amount: 100. Description: Library Books. Amount: 2,200. Description: PE/Playground Equpment. Amount: 468. Description: Scholarship Fund. Amount: 2,000. Description: Special Events. Amount: 2,654. Description: Teacher Support Incentives. Amount: 5,549. Description: VIPS/Office Supplies. Amount: 1,336. Description: Wish List - Reader Books. Amount: 4,709. Description: Wish List - Equipment/Technology. Amount: 805. Description: Wish List - Equipment/Technology. Amount: 20,000. Total to Form 990-EZ, line 16: 46,027.

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ruthie Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum02813732800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021010 Maple Village Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02010
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21979
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030715
IRS990EZ/FundraisingGrossIncomeAmt095556
IRS990EZ/GrossReceiptsAmt099161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lesley Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BrieAnna Dodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Niki Cecil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leah Mexia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angela Cicerello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sandy Guido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ruthie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Special Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Primary Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Secondaryt Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046027
IRS990EZ/OtherRevenueTotalAmt01595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support School (Ault Elementary)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of Reader Books for Classrooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of Accelerated Readers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Special Performances for Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22654
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt075113
IRS990EZ/SpecialEventsNetIncomeLossAmt020443
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046027
IRS990EZ/TotalProgramServiceExpensesAmt09563
IRS990EZ/TotalRevenueAmt024048
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Contributions from various local businesses
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0Not Applicable
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000654
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Public School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033766
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Ault Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt033766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075113
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095556
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Event #1 - Fundraiser - Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Event #2 - Family Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0377
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019319
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02545
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Sales Tax Discounts. Amount: 11. Description: Other Income. Amount: 1,584. Total to Form 990-EZ, line 8: 1,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 5th Grade Drug Program. Amount: 1,200. Description: 5th Grade Party. Amount: 1,650. Description: 5th Grade Skate Party. Amount: 745. Description: 5th Grade T-shirts. Amount: 783. Description: Professional Fees. Amount: 659. Description: Bank Charges. Amount: 574. Description: End of Year Party Expense. Amount: 595. Description: Field Day. Amount: 100. Description: Library Books. Amount: 2,200. Description: PE/Playground Equpment. Amount: 468. Description: Scholarship Fund. Amount: 2,000. Description: Special Events. Amount: 2,654. Description: Teacher Support Incentives. Amount: 5,549. Description: VIPS/Office Supplies. Amount: 1,336. Description: Wish List - Reader Books. Amount: 4,709. Description: Wish List - Equipment/Technology. Amount: 805. Description: Wish List - Equipment/Technology. Amount: 20,000. Total to Form 990-EZ, line 16: 46,027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruthie Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02813732800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ault Elementary Parent-Teacher
ReturnHeader/Filer/BusinessNameControlTxt0AULT
ReturnHeader/Filer/EIN0760440391
ReturnHeader/Filer/PhoneNum02813732800
ReturnHeader/Filer/USAddress/AddressLine1021010 Maple Village Dr
ReturnHeader/Filer/USAddress/City0Cypress
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774335722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200462903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary Cooper CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015050 Fairfield Village Dr STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077433
ReturnHeader/PreparerPersonGrp/PhoneNum02812139210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian C Jones CPA
ReturnHeader/ReturnTs02015-01-28T14:14:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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