Civic Intelligence

Cottonwood Creek Elementary PTO

990EZ • Fiscal year 2012 • EIN 75-2648391

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 10, 2012

Organization Profilewww.ccepto.com
615 Minyard Drive75019
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

$40,532

No earlier filing loaded for comparison.

Net Assets

$40,182

No earlier filing loaded for comparison.

Liabilities

$350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

$61,135

No earlier filing loaded for comparison.

Expenses

$56,261

No earlier filing loaded for comparison.

Net Income

$4,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $40,532Liabilities 2012: $350Net Assets 2012: $40,1822012Assets 2013: $46,239Liabilities 2013: $558Net Assets 2013: $45,6812013Assets 2014: $24,366Liabilities 2014: $1,039Net Assets 2014: $23,3272014Assets 2015: $23,019Liabilities 2015: $1,4572015Assets 2016: $32,402Liabilities 2016: $7452016Assets 2017: $18,796Liabilities 2017: $2,1262017Assets 2018: $19,867Liabilities 2018: $02018Assets 2019: $43,927Liabilities 2019: $02019Assets 2020: $79,686Liabilities 2020: $02020Assets 2021: $66,734Liabilities 2021: $02021Assets 2022: $75,245Liabilities 2022: $0Net Assets 2022: $75,2452022Assets 2023: $78,432Liabilities 2023: $0Net Assets 2023: $78,4322023Assets 2024: $76,786Liabilities 2024: $0Net Assets 2024: $76,7862024Assets 2025: $77,071Liabilities 2025: $0Net Assets 2025: $77,0712025

Highlighted filing

2012

Assets$40,532
Liabilities$350
Net Assets$40,182
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $61,135Expenses 2012: $56,261Net Income 2012: $4,8742012Revenue 2013: $46,005Expenses 2013: $40,506Net Income 2013: $5,4992013Revenue 2014: $50,204Expenses 2014: $72,558Net Income 2014: -$22,3542014Revenue 2015: $47,793Expenses 2015: $49,556Net Income 2015: -$1,7632015Revenue 2016: $44,919Expenses 2016: $34,824Net Income 2016: $10,0952016Revenue 2017: $41,966Expenses 2017: $56,953Net Income 2017: -$14,9872017Revenue 2018: $26,465Expenses 2018: $18,793Net Income 2018: $7,6722018Revenue 2019: $51,530Expenses 2019: $27,469Net Income 2019: $24,0612019Revenue 2020: $43,533Expenses 2020: $7,235Net Income 2020: $36,2982020Revenue 2021: $13,349Expenses 2021: $26,301Net Income 2021: -$12,9522021Revenue 2022: $25,053Expenses 2022: $23,816Net Income 2022: $1,2372022Revenue 2023: $28,569Expenses 2023: $25,382Net Income 2023: $3,1872023Revenue 2024: $35,520Expenses 2024: $37,166Net Income 2024: -$1,6462024Revenue 2025: $43,843Expenses 2025: $43,558Net Income 2025: $2852025

Highlighted filing

2012

Revenue$61,135
Expenses$56,261
Net Income$4,874
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent Teacher Organization

Filing and Contact Details

Filer

EIN
75-2648391
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY034888
IRS990EZ/CashSavingsAndInvestments/EOY039406
IRS990EZ/ContributionsGiftsGrantsEtc050787
IRS990EZ/CostOfGoodsSold031417
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04874
IRS990EZ/FeesAndOthPymtToIndContractors0435
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010931
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid052931
IRS990EZ/GroProfitLossSalesOfInventory03088
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts098052
IRS990EZ/GrossSalesOfInventory034505
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01829
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035308
IRS990EZ/NetAssetsOrFundBalancesBOY035308
IRS990EZ/NetAssetsOrFundBalances/EOY040182
IRS990EZ/NetAssetsOrFundBalancesEOY040182
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10326 Matheson Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11646 Graywood Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12307 Auburn Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Coppell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Coppell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Coppell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angi Breidenbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shiona Schweitzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0712
IRS990EZ/OtherAssetsTotal/EOY01126
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02661
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostage0234
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Elementary & Secondary Education, General/Other: Support Educational Enrichment Programs such as Field Trips and In-School instructional programs. (500 children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Elementary & Secondary Education, General/Other: Purchase of equipment and classroom supplies to include playground and physical fitness equipment, printer cartridges, misc. classroom and educational supplies. (1 elementary school)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Elementary & Secondary Education, General/Other: Provide funds for technology equipment in classrooms. (1 elementary school)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Extracurricular Programs, General/Other: Provide funds to support school activities such as Field Day, hospitality events,etc. (500 children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Elementary & Secondary Education, General/Other: Support Reading Encouragement Programs by hosting school library Book Fair. (1 elementary school library)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012972
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1420
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations227800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations36308
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations45431
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012972
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1420
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses227800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36308
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses45431
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05500
IRS990EZ/SpecialEventsNetIncomeLoss05431
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0292
IRS990EZ/SumOfTotalLiabilities/EOY0350
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 Auburn Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coppell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Coleman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727450446
IRS990EZ/TotalAssets/BOY035600
IRS990EZ/TotalAssets/EOY040532
IRS990EZ/TotalExpenses056261
IRS990EZ/TotalProgramServiceExpenses052931
IRS990EZ/TotalRevenue061135
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ccepto.com
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts052931
IRS990ScheduleA/SupportedOrgInformation/Amount052931
IRS990ScheduleA/SupportedOrgInformation/EIN0756005403
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Cottonwood Creek Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Type II
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019013
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043876
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043876
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043876
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043876
IRS990ScheduleG/EventsInformation/NameOfEvent10All Star Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary024863
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019013
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019013
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0This amount represents expenses paid by the organization for student enrichment programs, classroom equipment and supplies, technology equipment, support of school activities and reading enrichment programs as listed in Form 990-EZ, Part III.
IRS990ScheduleO/GeneralExplanation/Explanation1Fundraising Costs $1,763, Supplies $199, Insurance $679, Bank Fees $20
IRS990ScheduleO/GeneralExplanation/Explanation2Inventory, spirit items
IRS990ScheduleO/GeneralExplanation/Explanation3Sales tax payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752648391
ReturnHeader/Filer/Name/BusinessNameLine10COTTONWOOD CREEK ELEMENTARY PTO
ReturnHeader/Filer/NameControl0COTT
ReturnHeader/Filer/Phone02144968300
ReturnHeader/Filer/USAddress/AddressLine10615 Minyard Drive
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0Susan Coleman
ReturnHeader/Officer/Phone09727450446
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-12T14:49:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,532
Liabilities
$350
Net assets
$40,182
Revenue
$61,135
Expenses
$56,261
Net income
$4,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.1$0.00$77.1$43.8$43.6$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.00$76.8$35.5$37.2$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.4$0.00$78.4$28.6$25.4$3.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$0.00$75.2$25.1$23.8$1.24
2021Summary only. Only limited summary data is available for this year.$66.7$0.00$13.3$26.3$13.0
2020Summary only. Only limited summary data is available for this year.$79.7$0.00$43.5$7.24$36.3
2019Summary only. Only limited summary data is available for this year.$43.9$0.00$51.5$27.5$24.1
2018Summary only. Only limited summary data is available for this year.$19.9$0.00$26.5$18.8$7.67
2017Summary only. Only limited summary data is available for this year.$18.8$2.13$42.0$57.0$15.0
2016Summary only. Only limited summary data is available for this year.$32.4$0.75$44.9$34.8$10.1
2015Summary only. Only limited summary data is available for this year.$23.0$1.46$47.8$49.6$1.76
2014Detailed filing. Detailed filing data is available for this year.$24.4$1.04$23.3$50.2$72.6$22.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.56$45.7$46.0$40.5$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.35$40.2$61.1$56.3$4.87