Civic Intelligence

Cockrell Elementary PTO

990EZ • Fiscal year 2024 • EIN 45-5340147

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,467

Down $2,238 (-26%) from 2023

Net Assets

Down

$6,467

Down $2,238 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$108,478

Up $8,056 (+8.0%) from 2023

Expenses

Down

$110,716

Down $11,524 (-9.4%) from 2023

Net Income

Up

-$2,238

Up $19,580 (+90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$6,467
Liabilities$0
Net Assets$6,467
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$108,478
Expenses$110,716
Net Income-$2,238
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$133,334
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
CAMPUS ENDOWMENTS-$51,710
PROGRAMS AND EVENTS-$34,772
FACULTY APPRECIATION-$19,745
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DAVISPresidentPT$0--
ASHLEY HARTGROVESVice PresidentPT$0--
JULIA BURNSTreasurerPT$0--
COURTNEY FINLEYSecretaryPT$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
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Sedatole & Barger CPAS
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 9,403programs and events 24,148class parties 2,295staff appreciation 19,745volunteer appreciation 1,681campus endowments 51,710membership expenses 734scholarships 1,000”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum09729223702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 ESCALANTE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015010
IRS990EZ/CostOfGoodsSoldAmt08333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06467
IRS990EZ/FundraisingGrossIncomeAmt099347
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0744
IRS990EZ/GrossReceiptsAmt0133334
IRS990EZ/GrossSalesOfInventoryAmt09077
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY HARTGROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY FINLEY
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/OtherExpensesTotalAmt0110716
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/ProgramServiceExpensesAmt034772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016523
IRS990EZ/SpecialEventsNetIncomeLossAmt082824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110716
IRS990EZ/TotalProgramServiceExpensesAmt0106227
IRS990EZ/TotalRevenueAmt0108478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0COCKRELLPTO.MEMBERSHIPTOOLKIT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0596971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126150
IRS990ScheduleA/Total509Grp/TotalAmt0596971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596971
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Back to Scho
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 9,403PROGRAMS AND EVENTS 24,148CLASS PARTIES 2,295STAFF APPRECIATION 19,745VOLUNTEER APPRECIATION 1,681CAMPUS ENDOWMENTS 51,710MEMBERSHIP EXPENSES 734SCHOLARSHIPS 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09729223702
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823341600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sedatole & Barger CPAS
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Barger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T11:34:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,467
Liabilities
$0
Net assets
$6,467
Revenue
$108,478
Expenses
$110,716
Net income
-$2,238
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