Civic Intelligence

Ault Elementary Parent-Teacher Organization

990EZ • Fiscal year 2024 • EIN 76-0440391

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 12, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-159%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

6th percentile

-81%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$21,892

Down $91,099 (-81%) from 2023

Net Assets

Down

$21,892

Down $91,099 (-81%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$57,200

Down $25,418 (-31%) from 2023

Expenses

Up

$148,299

Up $109,365 (+281%) from 2023

Net Income

Down

-$91,099

Down $134,783 (-309%) from 2023

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

2024

Assets$21,892
Liabilities$0
Net Assets$21,892

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

2024

Revenue$57,200
Expenses$148,299
Net Income-$91,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$104,160
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 Children at Ault Elementary

Program Services

DescriptionGrantsExpenses
School Improvements and Wish List-$94,093
School Cirriculum, 5th grade party-$27,874
Scholarships-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BrieAnna BarnettPresidentPT$0--
Lindsey PickettVP Of MembershipPT$0--
Allyson AkinsVP Of VolunteersPT$0--
Ashley LittleSecretaryPT$0--
Stephanie JuricaTreasurerPT$0--
Max FontusVP Of All Star Pride-$0--
Jason McCannVP Of Primary Fundraising-$0--
Crystal ManerTreasurer-$0--
Christel GarciaVP Of Special Events-$0--
Sylvia EllistonVP Of Spirit Events-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 gradeparty----
Primary Fund----
Filing and Contact Details

Filer

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

Signing Officer

Name
Crystal Maner
Title
Treasurer
Phone
5803020047
Signed
2024-09-12
Discuss with paid preparer
No

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 grants and similar amounts paid Part I line 10

Activity School cirriculum Grantee Ault Elementry Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Sponsor School Amount 11,556Activity Scholarship Expenses Grantee 5th Grade Students Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Students at school Amount 2,000Activity School improvements Grantee Ault Elementary Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Sponsored school Amount 6,131Activity 5th Grade party Grantee Students at Ault Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Students at school Amount 16,318Activity Staff Appreciation Grantee Ault Staff Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Teachers Admin at Ault Amount 9,535Activity Butterfly Garden, field Trips, Field Day Grantee Ault Elementary Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Sponsored school Amount 10,967Relationship Sponsored School Activity Ault Wish List Grantee Ault Elementry Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Sponsored School Amount 85,437

Description of other expenses Part I line 16

Description AmountLiability Insurance 414Postage 15PTO Board Supplies 60Storage Rent 2,623PTO Operations Other 2,877Membership Expenses 366

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm0BrieAnna Barnett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allyson Akins
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Primary Fund
IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity School cirriculum Grantee Ault Elementry Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Sponsor School Amount 11,556Activity Scholarship Expenses Grantee 5th Grade Students Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Students at school Amount 2,000Activity School improvements Grantee Ault Elementary Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Sponsored school Amount 6,131Activity 5th Grade party Grantee Students at Ault Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Students at school Amount 16,318Activity Staff Appreciation Grantee Ault Staff Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Teachers Admin at Ault Amount 9,535Activity Butterfly Garden, field Trips, Field Day Grantee Ault Elementary Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Sponsored school Amount 10,967Relationship Sponsored School Activity Ault Wish List Grantee Ault Elementry Street 21010 Maple Village Dr City, State, Zip Cypress, TX 77433Relationship Sponsored School Amount 85,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLiability Insurance 414Postage 15PTO Board Supplies 60Storage Rent 2,623PTO Operations Other 2,877Membership Expenses 366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ault Elementary PTO
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ReturnHeader/Filer/EIN0760440391
ReturnHeader/Filer/USAddress/AddressLine1Txt021010 Maple Village Dr
ReturnHeader/Filer/USAddress/CityNm0Cypress
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ReturnHeader/PreparerPersonGrp/PhoneNum02813047300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Garcia
ReturnHeader/ReturnTs02024-09-12T17:41:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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