Civic Intelligence

Cockrell Elementary PTO

EIN 45-5340147 • 501(c)3 • Prosper, TX

Profile

Parent Teacher Organization

1075 Escalante TrailProsper, TX 75078

cockrellpto.membershiptoolkit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,290

Down $177 (-2.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$6,290

Down $177 (-2.7%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$109,989

Up $1,511 (+1.4%) from 2024

Expenses

Down

$110,166

Down $550 (-0.5%) from 2024

Net Income

Up

-$177

Up $2,061 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2013: $8,915Liabilities 2013: $5232013Assets 2014: $10,028Liabilities 2014: $02014Assets 2015: $10,108Liabilities 2015: $02015Assets 2016: $9,518Liabilities 2016: $02016Assets 2017: $9,580Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $4,582Net Assets 2018: -$4,5822018Assets 2019: $17,868Liabilities 2019: $5,0002019Assets 2020: $33,393Liabilities 2020: $02020Assets 2021: $18,028Liabilities 2021: $02021Assets 2023: $8,705Liabilities 2023: $0Net Assets 2023: $8,7052023Assets 2024: $6,467Liabilities 2024: $0Net Assets 2024: $6,4672024Assets 2025: $6,290Liabilities 2025: $0Net Assets 2025: $6,2902025

Highlighted filing

2025

Assets$6,290
Liabilities$0
Net Assets$6,290
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $47,287Expenses 2013: $38,895Net Income 2013: $8,3922013Revenue 2014: $41,794Expenses 2014: $40,158Net Income 2014: $1,6362014Revenue 2015: $47,208Expenses 2015: $47,128Net Income 2015: $802015Revenue 2016: $67,346Expenses 2016: $67,936Net Income 2016: -$5902016Revenue 2017: $97,323Expenses 2017: $97,259Net Income 2017: $642017Revenue 2018: $103,319Expenses 2018: $107,901Net Income 2018: -$4,5822018Revenue 2019: $110,895Expenses 2019: $90,499Net Income 2019: $20,3962019Revenue 2020: $126,150Expenses 2020: $97,769Net Income 2020: $28,3812020Revenue 2021: $74,215Expenses 2021: $89,580Net Income 2021: -$15,3652021Revenue 2023: $100,422Expenses 2023: $122,240Net Income 2023: -$21,8182023Revenue 2024: $108,478Expenses 2024: $110,716Net Income 2024: -$2,2382024Revenue 2025: $109,989Expenses 2025: $110,166Net Income 2025: -$1772025

Highlighted filing

2025

Revenue$109,989
Expenses$110,166
Net Income-$177
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,290
Liabilities
$0
Net assets
$6,290
Revenue
$109,989
Expenses
$110,166
Net income
-$177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.10$1.10$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.08$1.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$1.22$0.22
2021Summary only. Only limited summary data is available for this year.$0.18$0.00$0.74$0.90$0.15
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$1.26$0.98$0.28
2019Summary only. Only limited summary data is available for this year.$0.18$0.05$1.11$0.90$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$1.03$1.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.97$0.97$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.67$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.47$0.47$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.42$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.47$0.39$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$123,965
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
PROGRAMS AND EVENTS-$50,447
CAMPUS ENDOWMENTS-$31,259
FACULTY APPRECIATION-$15,486
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABETHA MOTESVice President Of MembershipPT$0--
ASHLEY HARTGROVESPresidentPT$0--
HEATHER ABSHIERTreasurerPT$0--
COURTNEY FINLEYRecording SecretaryPT$0--
ASHLEIGH THOMASVice President Of Hospitality-$0--
SARAH SULLIVANCommunications Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to Scho----
Filing and Contact Details

Filer

Filer Name
Cockrell Elementary Pto
EIN
45-5340147
In Care Of
% HEATHER ABSHIER
Phone
9729223702
Address
1075 ESCALANTE TRAIL, PROSPER, TX 75078

Signing Officer

Name
Heather Abshier
Title
Treasurer
Phone
9729223702
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Barger CPA PLLC
Address
900 S Preston Rd Ste 50-383, Prosper, TX 75078
Preparer
Lisa Barger
Phone
2147021995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINISTRATIVE EXPENSES 11,694PROGRAMS AND EVENTS 50,447VOLUNTEER APPRECIATION 311STAFF APPRECIATION 15,486MEMBERSHIP EXPENSES 969CAMPUS ENDOWMENTS 31,259”

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/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06467
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06467
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IRS990EZ/FundraisingGrossIncomeAmt088229
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03566
IRS990EZ/GrossReceiptsAmt0123965
IRS990EZ/GrossSalesOfInventoryAmt03566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09320
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TABETHA MOTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY HARTGROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ABSHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEIGH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT OF HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0110166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPUS ENDOWMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FACULTY APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013976
IRS990EZ/SpecialEventsNetIncomeLossAmt074253
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110166
IRS990EZ/TotalProgramServiceExpensesAmt097192
IRS990EZ/TotalRevenueAmt0109989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0COCKRELLPTO.MEMBERSHIPTOOLKIT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0594786
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103126
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123965
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Back to Scho
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATIVE EXPENSES 11,694PROGRAMS AND EVENTS 50,447VOLUNTEER APPRECIATION 311STAFF APPRECIATION 15,486MEMBERSHIP EXPENSES 969CAMPUS ENDOWMENTS 31,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ABSHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09729223702
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCKRELL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0455340147
ReturnHeader/Filer/InCareOfNm0% HEATHER ABSHIER
ReturnHeader/Filer/PhoneNum09729223702
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ReturnHeader/Filer/USAddress/CityNm0PROSPER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823341600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S Preston Rd Ste 50-383
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum02147021995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T18:28:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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