Civic Intelligence

Cockrell Elementary PTO

990EZ • Fiscal year 2018 • EIN 45-5340147

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

Organization Profilecockrellpto.membershiptoolkit.com
6991 Pecan StFrisco, TX 75034

(972) 922-3702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $9,580 (-100%) from 2017

Net Assets

-$4,582

No earlier filing loaded for comparison.

Liabilities

Up

$4,582

Up $4,582 from 2017

Revenue And Expenses

Revenue

Up

$103,319

Up $5,996 (+6.2%) from 2017

Expenses

Up

$107,901

Up $10,642 (+11%) from 2017

Net Income

Down

-$4,582

Down $4,646 (-7259%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$0
Liabilities$4,582
Net Assets-$4,582
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$103,319
Expenses$107,901
Net Income-$4,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$189,329
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
The goal of our PTO is to enrich the environment for our school We do this through programs gifts to the school and events for parents teachers and students--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dacia DenisonCo PresidentPT$0--
Lindsay SpriggsCo PresidentPT$0--
Melissa GuytonCo Vice PresidentPT$0--
Michelle LovlandCo Vice PresidentPT$0--
Michel MoffattTreasurerPT$0--
Emily WoodSecretaryPT$0--
Tracy StricklandParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to Scho$9,652$9,652$4,695$4,957
Total Events$9,652$9,652$4,695$4,957
Filing and Contact Details

Filer

Filer Name
Cockrell Elementary PTO
EIN
45-5340147
Address
6991 Pecan St, Frisco, TX 75034

Signing Officer

Name
Michel Moffatt
Title
Treasurer
Phone
9729223702
Signed
2018-09-11
Discuss with paid preparer
No

Preparer

Firm
Sedatole & Barger CPAs
Address
6991 Pecan St Suite 100 Office 2, Frisco, TX 75034
Preparer
Lisa Barger
Phone
2147021995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative Expenses 9,876Programs and Events 34,317Class Parties 5,332Staff Appreciation 7,296Volunteer Appreciation 454Campus Endowments 49,438”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFund Reserves 0 4,582”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OperateHospitalInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09729223702
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ReturnHeader/Filer/EIN0455340147
ReturnHeader/Filer/USAddress/AddressLine1Txt06991 Pecan St
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Barger
ReturnHeader/ReturnTs02018-12-06T13:22:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$4,582
Net assets
-$4,582
Revenue
$103,319
Expenses
$107,901
Net income
-$4,582
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