Civic Intelligence

Barbara Cockrell Elementary PTO

990EZ • Fiscal year 2023 • EIN 45-2622945

Jun 01, 2022 to May 31, 2023 • Filed on Oct 09, 2023

3500 Mchard RdPearland, TX 77581-3526

(832) 640-0336

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

81st percentile

53%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$66,866

Up $66,866 from 2022

Net Assets

Down

$66,866

Down $1,932 (-2.8%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$72,471

Up $25,078 (+53%) from 2022

Expenses

Up

$74,404

Up $44,642 (+150%) from 2022

Net Income

Down

-$1,933

Down $19,564 (-111%) from 2022

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

2023

Assets$66,866
Liabilities$0
Net Assets$66,866

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

2023

Revenue$72,471
Expenses$74,404
Net Income-$1,933
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$81,536
Mission and Program Overview

Mission

Provide support to the school.

Program Services

DescriptionGrantsExpenses
Provide support to students and faculty.-$74,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BakerPresidentPT$0--
Samantha Frenzel VelaVice PresidentPT$0--
Teresa LeeSecretaryPT$0--
Crystal WilliamsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-A-Thon$25,932$25,932-$25,932
Spookies$14,472$14,472-$14,472
Total Events$74,483$74,483$8,619$65,864
Filing and Contact Details

Filer

Filer Name
Cockrell Elementary PTO
EIN
45-2622945
Address
3500 MCHARD RD, PEARLAND, TX 77581-3526

Signing Officer

Name
Jennifer Garcia
Title
Treasurer
Signed
2023-10-09
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

Other Expenses: Administrative expenses (bank fees, system and software fees) 1,756 Annual insurance 475 Office and Board supplies 785 Staff appreciation and recognition 6,292 Communities in Schools / Health & Safety Supplies 1,637 Student Enrichment Activities 7,684 Student Incentives 5,768 Principal's Fund 1,306 Busses for Fieldtrips 2,098 Playground Equipment 39,225 PE Equipment 4,916 Signage and Marquee 1,687 Copying Supplies 65

Raw XML Appendix214 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/CityNm0Pearland
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt073694
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0185
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Administrative expenses (bank fees, system and software fees) 1,756 Annual insurance 475 Office and Board supplies 785 Staff appreciation and recognition 6,292 Communities in Schools / Health & Safety Supplies 1,637 Student Enrichment Activities 7,684 Student Incentives 5,768 Principal's Fund 1,306 Busses for Fieldtrips 2,098 Playground Equipment 39,225 PE Equipment 4,916 Signage and Marquee 1,687 Copying Supplies 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cockrell Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0452622945
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 MCHARD RD
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775813526
ReturnHeader/ReturnTs02023-10-09T00:27:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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