Civic Intelligence

Ault Elementary Parent-Teacher Organization

990EZ • Fiscal year 2016 • EIN 76-0440391

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

21010 Maple Village DrCypress, TX 77433-5722

(713) 263-4723

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,054

Down $23,169 (-50%) from 2015

Net Assets

Down

$23,054

Down $23,169 (-50%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,775

Down $34,870 (-68%) from 2015

Expenses

Up

$39,944

Up $3,807 (+11%) from 2015

Net Income

Down

-$23,169

Down $38,677 (-249%) from 2015

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

2016

Assets$23,054
Liabilities-
Net Assets$23,054

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

2016

Revenue$16,775
Expenses$39,944
Net Income-$23,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$113,027
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).

Ault elementary parent- teacher is registered as a 501(c)(3) tax-ecempt organization. The purpose of ault elementary parent-teacher organization is to provide support to ault elementary (ein: 74-6000654).

Program Services

DescriptionGrantsExpenses
PURCHASE OF CLASSROOM SUPPLIES AULT ELEMENTARY PARENT-TEACHER IS REGISTERED AS A 501(C)(3) TAX-EXEMPT-$16,200
SPECIAL PERFORMANCES FOR STUDENTS AULT ELEMENTARY PARENT-TEACHER ORGANIZATION IS REGISTERED AS A 501(C)(3) TAX-EXEMPT ORGANIZATION. THE PURPOSE OF AUTL ELEMENTARY PARENT-TEACHER ORGANIZATION IS TO PROVIDE SUPPORT FOR AULT ELEMENTARY SCHOOL (EIN: 74- 6000654).-$3,800
AULT ELEMENTARY PARENT-TEACHER ORGANIZATION IS REGISTERED AS A 501(C)(3) - TAX-EXEMPT FOR FEDERAL TAX PURPOSES. THE PURPOSE OF AULT ELEMENTARY PARENT-TEACHER ORGANIZATION IS TO PROVIDE SUPPORT FOR AULT ELEMENTARY (EIN: 74-6000654).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTHIE DAVISPresidentPT$0--
LEAH MEXIASecretaryPT$0--
LISA MUELLERTreasurerPT$0--
NIKI CECILVP-Primary FPT$0--
BRIEANNA DODDVP-SecondaryPT$0--
TRISHA BRINKLEVP-VipsPT$0--
GILLIAN MONYPENNYVP Of SpeciaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$58,757-$54,614-
Winter Wonder$14,634-$10,000-
Total Events$113,027-$96,252$16,775
Filing and Contact Details

Filer

Filer Name
Ault Elementary Parent-teacher
EIN
76-0440391
Phone
7132634723
Address
21010 MAPLE VILLAGE DR, CYPRESS, TX 77433-5722

Signing Officer

Name
Lisa Mueller
Title
Treasurer
Phone
0028137328
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Cooper CPA Group Pc
Address
15050 FAIRFIELD VILLAGE SQ DR STE, CYPRESS, TX 77433-5739
Preparer
Brian C Jones CPA
Phone
7132438590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ice machine (teachers) 4,720 accounting 1,080 bank charges 131 butterfly garden 326 field day 362 scholarship fund 2,000 teacher support incentive 6,028 pto operations 3,579 wish list 2015/2016 20,000 special services 1,575 box tops for education 143 total 39,944

Form 990-ez, Part III

Ault elementary parent- teacher is registered as a 501(c)(3) tax-ecempt organization. The purpose of ault elementary parent-teacher organization is to provide support to ault elementary (ein: 74-6000654).

Form 990-ez, Part III, Line 29

Special performances for students ault elementary parent-teacher organization is registered as a 501(c)(3) tax-exempt organization. The purpose of autl elementary parent-teacher organization is to provide support for ault elementary school (ein: 74- 6000654).

Form 990-ez, Part III, Line 31

Ault elementary parent-teacher organization is registered as a 501(c)(3) - tax-exempt for federal tax purposes. The purpose of ault elementary parent-teacher organization is to provide support for ault elementary (ein: 74-6000654).

Raw XML Appendix215 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/BooksInCareOfDetail/PhoneNum07132634723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021010 MAPLE VILLAGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023054
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23169
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt023054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTHIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH MEXIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKI CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIEANNA DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRISHA BRINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GILLIAN MONYPENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-PRIMARY F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-SECONDARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-VIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF SPECIA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AULT ELEMENTARY PARENT- TEACHER IS REGISTERED AS A 501(C)(3) TAX-ECEMPT ORGANIZATION. THE PURPOSE OF AULT ELEMENTARY PARENT-TEACHER ORGANIZATION IS TO PROVIDE SUPPORT TO AULT ELEMENTARY (EIN: 74-6000654).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF CLASSROOM SUPPLIES AULT ELEMENTARY PARENT-TEACHER IS REGISTERED AS A 501(C)(3) TAX-EXEMPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL PERFORMANCES FOR STUDENTS AULT ELEMENTARY PARENT-TEACHER ORGANIZATION IS REGISTERED AS A 501(C)(3) TAX-EXEMPT ORGANIZATION. THE PURPOSE OF AUTL ELEMENTARY PARENT-TEACHER ORGANIZATION IS TO PROVIDE SUPPORT FOR AULT ELEMENTARY SCHOOL (EIN: 74- 6000654).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AULT ELEMENTARY PARENT-TEACHER ORGANIZATION IS REGISTERED AS A 501(C)(3) - TAX-EXEMPT FOR FEDERAL TAX PURPOSES. THE PURPOSE OF AULT ELEMENTARY PARENT-TEACHER ORGANIZATION IS TO PROVIDE SUPPORT FOR AULT ELEMENTARY (EIN: 74-6000654).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt096252
IRS990EZ/SpecialEventsNetIncomeLossAmt016775
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039944
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt016775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt016775
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt051645
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt039944
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt036137
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt016775
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt051645
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-23169
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt015508
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt015508
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt013182
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt013182
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt013182
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt012072
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt07928
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt013182
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt020000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt01110
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt07928
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt013182
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt020000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt020000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000654
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AULT ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0AULT ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER WONDER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039636
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ICE MACHINE (TEACHERS) 4,720 ACCOUNTING 1,080 BANK CHARGES 131 BUTTERFLY GARDEN 326 FIELD DAY 362 SCHOLARSHIP FUND 2,000 TEACHER SUPPORT INCENTIVE 6,028 PTO OPERATIONS 3,579 WISH LIST 2015/2016 20,000 SPECIAL SERVICES 1,575 BOX TOPS FOR EDUCATION 143 TOTAL 39,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AULT ELEMENTARY PARENT- TEACHER IS REGISTERED AS A 501(C)(3) TAX-ECEMPT ORGANIZATION. THE PURPOSE OF AULT ELEMENTARY PARENT-TEACHER ORGANIZATION IS TO PROVIDE SUPPORT TO AULT ELEMENTARY (EIN: 74-6000654).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL PERFORMANCES FOR STUDENTS AULT ELEMENTARY PARENT-TEACHER ORGANIZATION IS REGISTERED AS A 501(C)(3) TAX-EXEMPT ORGANIZATION. THE PURPOSE OF AUTL ELEMENTARY PARENT-TEACHER ORGANIZATION IS TO PROVIDE SUPPORT FOR AULT ELEMENTARY SCHOOL (EIN: 74- 6000654).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AULT ELEMENTARY PARENT-TEACHER ORGANIZATION IS REGISTERED AS A 501(C)(3) - TAX-EXEMPT FOR FEDERAL TAX PURPOSES. THE PURPOSE OF AULT ELEMENTARY PARENT-TEACHER ORGANIZATION IS TO PROVIDE SUPPORT FOR AULT ELEMENTARY (EIN: 74-6000654).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00028137328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AULT ELEMENTARY PARENT-TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0AULT
ReturnHeader/Filer/EIN0760440391
ReturnHeader/Filer/PhoneNum07132634723
ReturnHeader/Filer/USAddress/AddressLine1Txt021010 MAPLE VILLAGE DR
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774335722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752750828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015050 FAIRFIELD VILLAGE SQ DR STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774335739
ReturnHeader/PreparerPersonGrp/PhoneNum07132438590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C JONES CPA
ReturnHeader/ReturnTs02017-02-02T17:23:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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