Cottonwood Creek Elementary PTO

990EZ • Fiscal year 2013 • EIN 75-2648391

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 11, 2014

Organization Profile www.ccepto.com

615 Minyard Drive75019

Siviq Scores

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

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$46,239

Up $5,707 (+14%) from 2012

Net Assets

$45,681

Up $5,499 (+14%) from 2012

Liabilities

$558

Up $208 (+59%) from 2012

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin67th percentile

Revenue

Down

$46,005

Down $15,130 (-25%) from 2012

Expenses

Down

$40,506

Down $15,755 (-28%) from 2012

Net Income

$5,499

Up $625 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$46,239

Liabilities$558

Net Assets$45,681

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$46,005

Expenses$40,506

Net Income$5,499

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 11, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Parent Teacher Organization

Filing and Contact Details

Filer

EIN: 75-2648391

Raw XML Appendix188 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/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	39406
IRS990EZ/CashSavingsAndInvestments/EOY	0	43044
IRS990EZ/ContributionsGiftsGrantsEtc	0	23475
IRS990EZ/CostOfGoodsSold	0	24618
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	5499
IRS990EZ/FeesAndOthPymtToIndContractors	0	435
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	38866
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	34486
IRS990EZ/GroProfitLossSalesOfInventory	0	3772
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	92399
IRS990EZ/GrossSalesOfInventory	0	28390
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	1668
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	40182
IRS990EZ/NetAssetsOrFundBalancesBOY	0	40182
IRS990EZ/NetAssetsOrFundBalances/EOY	0	45681
IRS990EZ/NetAssetsOrFundBalancesEOY	0	45681
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Tay Hutchinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Allison Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Ceresa Maki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1126
IRS990EZ/OtherAssetsTotal/EOY	0	3195
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	5145
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostage	0	440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Elementary & Secondary Education, General/Other: Support Educational Enrichment Programs such as Field Trips and In-School instructional programs. (500 children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Elementary & 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/DescriptionProgramServiceAccom	2	Elementary & Secondary Education, General/Other: Provide funds for technology equipment in classrooms. (1 elementary school)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Extracurricular Programs, General/Other: Provide funds to support school activities such as Field Day, hospitality events,etc. (500 children)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11580
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	13793
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	5563
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	21776
IRS990EZ/SpecialEventsNetIncomeLoss	0	17090
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	350
IRS990EZ/SumOfTotalLiabilities/EOY	0	558
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	115 Manchester Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Coppell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75019
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Ceresa Maki
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2146637311
IRS990EZ/TotalAssets/BOY	0	40532
IRS990EZ/TotalAssets/EOY	0	46239
IRS990EZ/TotalExpenses	0	40506
IRS990EZ/TotalProgramServiceExpenses	0	34486
IRS990EZ/TotalRevenue	0	46005
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.ccepto.com
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	34486
IRS990ScheduleA/SupportedOrgInformation/Amount	0	34486
IRS990ScheduleA/SupportedOrgInformation/EIN	0	756005403
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Cottonwood Creek Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	Type II
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	21776
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	38866
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	38866
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	38866
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	38866
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Apex Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	17090
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	21776
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	21776
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Fees;605\|Fundraising;2462\|Insurance;1318\|Tax Payments;760^Total;5145^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^Inventory Spirit Wear;3195^Total;3195^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^Sales Tax Payable;558^Total;558^
IRS990ScheduleO/GeneralExplanation/Explanation	3	Cottonwood Creek Elementary PTO did not meet the filing requirements on Schedule B. There was no place to mark this exclusively to indicate.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Cottonwood Creek Elementary PTO did not meet the filing requirements on Schedule B. There was no place to mark this exclusively to indicate.
IRS990ScheduleO/GeneralExplanation/Explanation	5	Cottonwood Creek Elementary PTO did not meet the filing requirements on Schedule B. There was no place to mark this exclusively to indicate.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier	3	SchB_P01_S00_L00
IRS990ScheduleO/GeneralExplanation/Identifier	4	SchB_P02_S00_L00
IRS990ScheduleO/GeneralExplanation/Identifier	5	SchB_P03_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Schedule B, Part I
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Schedule B, Part II
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Schedule B, Part III
ReasonableCauseExplanation/Explanation	0	The treasurer and filer of the tax form had pneumonia during the months of October, November, and December.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752648391
ReturnHeader/Filer/Name/BusinessNameLine1	0	COTTONWOOD CREEK ELEMENTARY PTO
ReturnHeader/Filer/NameControl	0	COTT
ReturnHeader/Filer/Phone	0	2144968300
ReturnHeader/Filer/USAddress/AddressLine1	0	615 Minyard Drive
ReturnHeader/Filer/USAddress/City	0	Coppell
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75019
ReturnHeader/Officer/DateSigned	0	2014-01-11
ReturnHeader/Officer/Name	0	Ceresa Maki
ReturnHeader/Officer/Phone	0	2146637311
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-12T10:57:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $46,239
Liabilities: $558
Net assets: $45,681
Revenue: $46,005
Expenses: $40,506
Net income: $5,499

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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