Civic Intelligence

Barbara Cockrell Elementary PTO

990EZ • Fiscal year 2022 • EIN 45-2622945

Jun 01, 2021 to May 31, 2022 • Filed on Sep 14, 2022

3500 Mchard RdPearland, TX 77581

(281) 253-5756

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

535%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $51,157 (-100%) from 2021

Net Assets

$68,798

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,393

Up $39,926 (+535%) from 2021

Expenses

Up

$29,762

Up $6,323 (+27%) from 2021

Net Income

Up

$17,631

Up $33,603 (+210%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $52,653Liabilities 2013: $02013Assets 2014: $75,541Liabilities 2014: $02014Assets 2015: $54,087Liabilities 2015: $02015Assets 2016: $104,615Liabilities 2016: $02016Assets 2017: $92,044Liabilities 2017: $02017Assets 2018: $76,987Liabilities 2018: $02018Assets 2019: $103,084Liabilities 2019: $02019Assets 2020: $67,139Liabilities 2020: $02020Assets 2021: $51,157Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $68,7982022Assets 2023: $66,866Liabilities 2023: $0Net Assets 2023: $66,8662023Assets 2024: $64,433Liabilities 2024: $0Net Assets 2024: $64,4332024Assets 2025: $86,426Liabilities 2025: $0Net Assets 2025: $86,4262025

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$68,798

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2013: $39,393Expenses 2013: $12,233Net Income 2013: $27,1602013Revenue 2014: $70,386Expenses 2014: $47,498Net Income 2014: $22,8882014Revenue 2015: $61,241Expenses 2015: $82,694Net Income 2015: -$21,4532015Revenue 2016: $42,192Expenses 2016: $92,720Net Income 2016: -$50,5282016Revenue 2017: $48,180Expenses 2017: $12,694Net Income 2017: $35,4862017Revenue 2018: $33,468Expenses 2018: $29,181Net Income 2018: $4,2872018Revenue 2019: $44,490Expenses 2019: $14,425Net Income 2019: $30,0652019Revenue 2020: $42,914Expenses 2020: $37,263Net Income 2020: $5,6512020Revenue 2021: $7,467Expenses 2021: $23,439Net Income 2021: -$15,9722021Revenue 2022: $47,393Expenses 2022: $29,762Net Income 2022: $17,6312022Revenue 2023: $72,471Expenses 2023: $74,404Net Income 2023: -$1,9332023Revenue 2024: $44,700Expenses 2024: $47,133Net Income 2024: -$2,4332024Revenue 2025: $58,198Expenses 2025: $36,205Net Income 2025: $21,9932025

Highlighted filing

2022

Revenue$47,393
Expenses$29,762
Net Income$17,631
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 14, 2022
Return Version
2021v4.1
Gross Receipts
$120,622
Mission and Program Overview

Mission

Provide support to the school.

Provide support to the school

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO THE STUDENTS AND FACULTY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANA MARTINEZPresidentPT$0--
PATRICIA CORNWELLVice PresidentPT$0--
SAMANTHA FRENZELSecretaryPT$0--
CRYSTAL WILLIAMSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Barbara Cockrell Elementary Pto
EIN
45-2622945
Phone
2812535756
Address
3500 MCHARD RD, PEARLAND, TX 77581

Signing Officer

Name
Crystal Williams
Title
Treasurer
Phone
2812535756
Signed
2022-09-14

Preparer

Firm
Tlc Tax Service LLC
Address
1506 FM 518, Pearland, TX 77581
Preparer
Tammy Pues
Phone
8328930130
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

PETTY CASH 400.

Form 990EZ, Part I, Line 8

MISC INCOME 269.

Form 990EZ, Part I, Line 8

PTO OFFICE SUPPLIES 16.

Form 990EZ, Part I, Line 16

Administrative and operating expenses 2951.

Form 990EZ, Part I, Line 16

Celebrations staff recognitions 1269.

Form 990EZ, Part I, Line 16

Fall y'all craft supplies and breakfast 258.

Form 990EZ, Part I, Line 16

Winter wonderland mini stockings 214.

Form 990EZ, Part I, Line 16

Solar school lights maintenance 244.

Form 990EZ, Part I, Line 16

Community in school garden plants and supplies 439.

Form 990EZ, Part I, Line 16

Community in school snack and school supplies 222.

Form 990EZ, Part I, Line 16

Citizens patrol breakfast 27.

Form 990EZ, Part I, Line 16

Creativity in motion crafts 394.

Form 990EZ, Part I, Line 16

NURSES FUND 43.

Form 990EZ, Part I, Line 16

RED RIBBON WEEK 408.

Form 990EZ, Part I, Line 16

Spring book academy books 163.

Form 990EZ, Part I, Line 16

Citizen patrol end of year party 64.

Form 990EZ, Part I, Line 16

Hospitality expenses 1847.

Form 990EZ, Part I, Line 16

Staar testing snacks goodie bags 335.

Form 990EZ, Part I, Line 16

Balloons for pillars for chalk for messages 9.

Form 990EZ, Part I, Line 16

Staar lunch for testing administrators 103.

Form 990EZ, Part I, Line 16

Amazon wish list for teachers- for 50 teachers 2560.

Form 990EZ, Part I, Line 16

End of the year summer gifts 2296.

Form 990EZ, Part I, Line 16

Pe wish list for new pe equipment 1420.

Form 990EZ, Part I, Line 16

Transition meeting and dinner 300.

Form 990EZ, Part I, Line 16

BOOKFAIR 6430.

Form 990EZ, Part I, Line 16

4TH GRADE PROMOTION 858.

Form 990EZ, Part I, Line 16

4th grade recorders 1016.

Form 990EZ, Part I, Line 16

Buses for field trips 2214.

Form 990EZ, Part I, Line 16

Flocabulary software 2100.

Form 990EZ, Part I, Line 16

PRINCIPLES FUND 1431.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 MCHARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077581
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA FRENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OtherExpensesTotalAmt029615
IRS990EZ/OtherRevenueTotalAmt0685
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0147
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0280682
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033468
IRS990ScheduleA/Total509Grp/TotalAmt0280682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETTY CASH 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO OFFICE SUPPLIES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE AND OPERATING EXPENSES 2951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CELEBRATIONS STAFF RECOGNITIONS 1269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FALL Y'ALL CRAFT SUPPLIES AND BREAKFAST 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WINTER WONDERLAND MINI STOCKINGS 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOLAR SCHOOL LIGHTS MAINTENANCE 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY IN SCHOOL GARDEN PLANTS AND SUPPLIES 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY IN SCHOOL SNACK AND SCHOOL SUPPLIES 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CITIZENS PATROL BREAKFAST 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREATIVITY IN MOTION CRAFTS 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NURSES FUND 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RED RIBBON WEEK 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPRING BOOK ACADEMY BOOKS 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CITIZEN PATROL END OF YEAR PARTY 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOSPITALITY EXPENSES 1847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAAR TESTING SNACKS GOODIE BAGS 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BALLOONS FOR PILLARS FOR CHALK FOR MESSAGES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAAR LUNCH FOR TESTING ADMINISTRATORS 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AMAZON WISH LIST FOR TEACHERS- FOR 50 TEACHERS 2560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21END OF THE YEAR SUMMER GIFTS 2296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PE WISH LIST FOR NEW PE EQUIPMENT 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRANSITION MEETING AND DINNER 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BOOKFAIR 6430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt254TH GRADE PROMOTION 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt264TH GRADE RECORDERS 1016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BUSES FOR FIELD TRIPS 2214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FLOCABULARY SOFTWARE 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PRINCIPLES FUND 1431.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02812535756
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBARA COCKRELL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0452622945
ReturnHeader/Filer/PhoneNum02812535756
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 MCHARD RD
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831883247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLC TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 FM 518
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum08328930130
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Pues
ReturnHeader/ReturnTs02022-09-27T12:03:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Crystal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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