Civic Intelligence

Ault Elementary Parent-Teacher Organization

990EZ • Fiscal year 2015 • EIN 76-0440391

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

21010 Maple Village DrCypress, TX 77433-5722

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,223

Up $15,508 (+50%) from 2014

Net Assets

Up

$46,223

Up $15,508 (+50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$51,645

Up $27,597 (+115%) from 2014

Expenses

Down

$36,137

Down $9,890 (-21%) from 2014

Net Income

Up

$15,508

Up $37,487 (+171%) from 2014

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

2015

Assets$46,223
Liabilities$0
Net Assets$46,223

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

2015

Revenue$51,645
Expenses$36,137
Net Income$15,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$122,800
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 Classroom Supplies$0$10,050
Purchase of Playground Canopy$0$8,736
Special Performances for Students$0$4,001
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 FundraisiPT$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 - Fundraiser - Boosterthon$61,600$61,600-$61,600
Event #2 - Spring Fling$22,193$22,193$3,154$19,039
Total Events$122,800$122,800$71,155$51,645
Filing and Contact Details

Filer

Filer Name
Ault Elementary Parent-Teacher
EIN
76-0440391
Phone
2813732800
Address
21010 Maple Village Dr, Cypress, TX 77433-5722

Signing Officer

Name
Ruthie Davis
Title
Treasurer
Phone
2813732800
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Gary Cooper CPA PC
Address
15050 Fairfield Village Dr STE 130, Cypress, TX 77433
Preparer
Brian C Jones CPA
Phone
2812139210
Supplemental Narrative

Additional Explanations

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

Description: Big Book Holders/Easels. Amount: 650. Description: Art/Music. Amount: 448. Description: 5th Grade Drug Program. Amount: 1,175. Description: 5th Grade Memory Book. Amount: 1,178. Description: 5th Grade Party. Amount: 775. Description: 5th Grade Skate Party. Amount: 1,221. Description: 5th Grade T-Shirts. Amount: 944. Description: Accounting. Amount: 780. Description: Bank charges. Amount: 128. Description: Butterfly Garden. Amount: 706. Description: Field Day. Amount: 481. Description: Library Books. Amount: 2,699. Description: Physical Education. Amount: 423. Description: Scholarship Fund. Amount: 2,000. Description: Special Events. Amount: 4,212. Description: Teacher Support Incentives. Amount: 5,130. Description: PTO Operations. Amount: 1,617. Description: Wish List 15/16 - School Supplies/Math Manipulatives. Amount: 11,570. Total to Form 990-EZ, line 16: 36,137.

Raw XML Appendix277 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
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Ault Elementary PTO Board of Directors are elected annually from members of the organization (parents of children attending Ault Elementary School).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Ault Elementary PTO supported Ault Elementary School (EIN 74-6000654) for tax year ended June 30, 2015.
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039891
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Big Book Holders/Easels. Amount: 650. Description: Art/Music. Amount: 448. Description: 5th Grade Drug Program. Amount: 1,175. Description: 5th Grade Memory Book. Amount: 1,178. Description: 5th Grade Party. Amount: 775. Description: 5th Grade Skate Party. Amount: 1,221. Description: 5th Grade T-Shirts. Amount: 944. Description: Accounting. Amount: 780. Description: Bank charges. Amount: 128. Description: Butterfly Garden. Amount: 706. Description: Field Day. Amount: 481. Description: Library Books. Amount: 2,699. Description: Physical Education. Amount: 423. Description: Scholarship Fund. Amount: 2,000. Description: Special Events. Amount: 4,212. Description: Teacher Support Incentives. Amount: 5,130. Description: PTO Operations. Amount: 1,617. Description: Wish List 15/16 - School Supplies/Math Manipulatives. Amount: 11,570. Total to Form 990-EZ, line 16: 36,137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ault Elementary Parent-Teacher
ReturnHeader/Filer/BusinessNameControlTxt0AULT
ReturnHeader/Filer/EIN0760440391
ReturnHeader/Filer/PhoneNum02813732800
ReturnHeader/Filer/USAddress/AddressLine1Txt021010 Maple Village Dr
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774335722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200462903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Cooper CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015050 Fairfield Village Dr STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077433
ReturnHeader/PreparerPersonGrp/PhoneNum02812139210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian C Jones CPA
ReturnHeader/ReturnTs02015-12-10T10:48:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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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