Civic Intelligence

Cockrell Elementary PTO

990EZ • Fiscal year 2023 • EIN 45-5340147

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

Organization Profilecockrellpto.membershiptoolkit.com
1075 Escalante TrailProsper, TX 75078

(972) 922-3702

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

19th percentile

-22%

Higher net margin than 19% 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

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,705

Down $9,323 (-52%) from 2021

Net Assets

$8,705

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$100,422

Up $26,207 (+35%) from 2021

Expenses

Up

$122,240

Up $32,660 (+36%) from 2021

Net Income

Down

-$21,818

Down $6,453 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2023

Assets$8,705
Liabilities$0
Net Assets$8,705
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

2023

Revenue$100,422
Expenses$122,240
Net Income-$21,818
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$107,197
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Campus Endowments-$54,146
Programs and Events-$39,756
Faculty Appreciation-$16,676
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin Van WolfePresidentPT$0--
Amy DavisVice PresidentPT$0--
Julia BurnsTreasurerPT$0--
Bayly Hall-PainterSecretaryPT$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
Address
1075 Escalante Trail, Prosper, TX 75078

Signing Officer

Name
Julia Burns
Title
Treasurer
Phone
9729223702
Signed
2023-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Sedatole & Barger CPAS
Address
130 N Preston Rd, Prosper, TX 75078
Preparer
Lisa Barger
Phone
2147021995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative Expenses 11,662Programs and Events 26,123Class Parties 8,370Staff Appreciation 16,676Volunteer Appreciation 864Campus Endowments 54,146Membership Expenses 4,399”

Raw XML Appendix165 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/PhoneNum09729223702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 Escalante Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prosper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05689
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21818
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt072271
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019417
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IRS990EZ/GrossSalesOfInventoryAmt019417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09820
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Van Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bayly Hall-Painter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0122240
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/ProgramServiceExpensesAmt039756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06775
IRS990EZ/SpecialEventsNetIncomeLossAmt065496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122240
IRS990EZ/TotalProgramServiceExpensesAmt0110578
IRS990EZ/TotalRevenueAmt0100422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0cockrellpto.membershiptoolkit.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0566956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103319
IRS990ScheduleA/Total509Grp/TotalAmt0566956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566956
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Back to Scho
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Expenses 11,662Programs and Events 26,123Class Parties 8,370Staff Appreciation 16,676Volunteer Appreciation 864Campus Endowments 54,146Membership Expenses 4,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09729223702
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cockrell Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0455340147
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 Escalante Trail
ReturnHeader/Filer/USAddress/CityNm0Prosper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823341600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sedatole & Barger CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N Preston Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum02147021995
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Barger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-10T16:28:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burns
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,705
Liabilities
$0
Net assets
$8,705
Revenue
$100,422
Expenses
$122,240
Net income
-$21,818
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