Civic Intelligence

Ault Elementary Parent-Teacher Organization

990 • Fiscal year 2020 • EIN 76-0440391

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

Organization ProfileNOT APPLICABLE
21010 Maple Village DrCypress, TX 77433

(281) 256-5240

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$42,456

Up $18,422 (+77%) from 2019

Net Assets

Up

$42,456

Up $18,422 (+77%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Down

$92,013

Down $29,732 (-24%) from 2019

Expenses

Down

$73,591

Down $49,298 (-40%) from 2019

Net Income

Up

$18,422

Up $19,566 (+1710%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$42,456
Liabilities$0
Net Assets$42,456
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$92,013
Expenses$73,591
Net Income$18,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$92,013
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).

To support Education of children at Ault

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,034$42,456▲ $18,422
Rtn Earn Endowment Incm Other Fnds$24,034$42,456▲ $18,422
Total Assets$24,034$42,456▲ $18,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,034$42,456▲ $18,422
Total Liabilities and Net Assets / Fund Balance$24,034$42,456▲ $18,422
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
BrieAnna BarnettPresident
Julie CornmanPTO Secretary
Christel GarciaVP of All Star Pride
Emma HernandezVP of Memeberships
Jennifer ArchibaldVP of Primary Fundraising
Gabby OchoaVP of Special Events
Stephanie JuricaVP of Special Events
Viveca GarzaVP of Spirit Events
Allyson AkinsVP of Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$92,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,280
Change in Net Assets
$18,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,591
Total Fundraising Expense$26,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,645--$41,645
Office Expenses-$3,491-$3,491
Other Expenses$1,460-$8,333$1,460
Fees for Services Other-$133-$133
Advertising-$111-$111
Total Functional Expenses$43,105$3,735$26,751$73,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Primary Fund$26,145$26,145$3,443$22,702
5 gradeparty$14,210$14,210$14,975$-765
Total Events$40,355$40,355$18,418$21,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are 10 officers in the PTO holding positions of Vice President, Secreatary, President,etc.”

Member election for additional members Part VI line 7A

“The officers of the PTO all vote together to appoint new members into the PTO annually.”

Form 990 governing body review Part VI line 11

“A copy of the 990 will be provided to the officer for review before the retrun is filed No request was made by the public to view the financila documents and statements”

Form 990 availability to public Part VI line 18

“Minutes and reports available for reasonable review by members and interested parties”

Governing documents etc available to public Part VI line 19

“The documents can be made available to the general public in the format that is mosty convenient.”

Filing and Contact Details

Filer

Filer Name
Ault Elementary PTO
EIN
76-0440391
Address
21010 Maple Village Dr, Cypress, TX 77433

Signing Officer

Name
Monica Cecil
Title
Treasurer
Phone
2812565240
Signed
2020-12-08
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Cypress Liberty Tax Service
Address
26281 Northwest Freeway Suite 650, CYPRESS, TX 77429-7803
Preparer
Charles R Garcia
Phone
2813047300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Butterfly Garden- $1460.44Cash Drawer-$200Field Trips- $1350Home Room Expense-$27Hospitality -$433Scholarship-$2000School Curriculum - $9550Spring Fling -$821School Wish List -$12653.52Staff Appreciation-$4022.64Spirit Cart-$3216.6Spirit Merchandise - $3147Spirit Night-$331Special Events - $2633”

Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Spirit Events
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 10 officers in the PTO holding positions of Vice President, Secreatary, President,etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers of the PTO all vote together to appoint new members into the PTO annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 will be provided to the officer for review before the retrun is filed No request was made by the public to view the financila documents and statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes and reports available for reasonable review by members and interested parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents can be made available to the general public in the format that is mosty convenient.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Butterfly Garden- $1460.44Cash Drawer-$200Field Trips- $1350Home Room Expense-$27Hospitality -$433Scholarship-$2000School Curriculum - $9550Spring Fling -$821School Wish List -$12653.52Staff Appreciation-$4022.64Spirit Cart-$3216.6Spirit Merchandise - $3147Spirit Night-$331Special Events - $2633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024034
IRS990/TotalAssetsEOYAmt042456
IRS990/TotalAssetsGrp/BOYAmt024034
IRS990/TotalAssetsGrp/EOYAmt042456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092013
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043105
IRS990/TotalFunctionalExpensesGrp/TotalAmt073591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06616
IRS990/TotalOtherProgSrvcRevenueAmt011385
IRS990/TotalProgramServiceExpensesAmt043105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Cecil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02812565240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ault Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0AULT
ReturnHeader/Filer/EIN0760440391
ReturnHeader/Filer/USAddress/AddressLine1Txt021010 Maple Village Dr
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02260011F39384CC4FC553BA7FDD24F5779BE7013
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02260011F39384CC4FC553BA7FDD24F5779BE7013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07901302020345ldkflzj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.185.77
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTm015:33:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271050790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cypress Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026281 Northwest Freeway Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774297803
ReturnHeader/PreparerPersonGrp/PhoneNum02813047300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Garcia
ReturnHeader/ReturnTs02020-12-10T15:31:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,456
Liabilities
$0
Net assets
$42,456
Revenue
$92,013
Expenses
$73,591
Net income
$18,422
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