Civic Intelligence

Cottonwood Creek Elementary PTO

990EZ • Fiscal year 2014 • EIN 75-2648391

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 24, 2015

615 Minyard Drive75019

(214) 496-8300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,366

Down $21,873 (-47%) from 2013

Net Assets

Down

$23,327

Down $22,354 (-49%) from 2013

Liabilities

Up

$1,039

Up $481 (+86%) from 2013

Revenue

Up

$50,204

Up $4,199 (+9.1%) from 2013

Expenses

Up

$72,558

Up $32,052 (+79%) from 2013

Net Income

Down

-$22,354

Down $27,853 (-507%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$24,366
Liabilities$1,039
Net Assets$23,327

Operations Trend

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

2014

Revenue$50,204
Expenses$72,558
Net Income-$22,354
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 24, 2015
Return Version
2013v4.0
Gross Receipts
$85,991
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Elementary & Secondary Education, General/Other: Provide funds for technology equipment in classrooms. (1 elementary school)$0$26,412
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)$0$22,363
Elementary & Secondary Education, General/Other: Support Educational Enrichment Programs such as Field Trips and In-School instructional programs. (500 children)$0$11,826
Extracurricular Programs, General/Other: Provide funds to support school activities such as Field Day, hospitality events,etc. (500 children)$0$4,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tay HutchinsonPresidentPT$0--
Allison ClarkVice PresidentPT$0--
Ceresa MakiTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,508$31,508$13,103$18,405
Total Events$31,508$31,508$13,103$18,405
Filing and Contact Details

Filer

EIN
75-2648391
Phone
2144968300

Signing Officer

Name
Ceresa Maki
Title
Treasurer
Phone
2146637311
Signed
2015-08-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Fees;271|Fundraising;4674|Insurance;679|Tax Payments;549^Total;6173^

Form 990-EZ, Part I, Line 20

N/A

Form 990-EZ, Part II, Line 24

Inventory - Spiritwear

Form 990-EZ, Part II, Line 26

Sales Tax Payable - Spirit Wear/School Supplies

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ceresa Maki
IRS990EZ/BooksInCareOfDetail/PhoneNum02146637311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10615 Minyard Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022018
IRS990EZ/CostOfGoodsSoldAmt022684
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024366
IRS990EZ/FundraisingGrossIncomeAmt031508
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065404
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08081
IRS990EZ/GrossReceiptsAmt085991
IRS990EZ/GrossSalesOfInventoryAmt030765
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023327
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tay Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allison Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ceresa Maki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04724
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06173
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elementary & Secondary Education, General/Other: Support Educational Enrichment Programs such as Field Trips and In-School instructional programs. (500 children)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Elementary & 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Elementary & Secondary Education, General/Other: Provide funds for technology equipment in classrooms. (1 elementary school)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Extracurricular Programs, General/Other: Provide funds to support school activities such as Field Day, hospitality events,etc. (500 children)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34803
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013103
IRS990EZ/SpecialEventsNetIncomeLossAmt018405
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0558
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01039
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072558
IRS990EZ/TotalProgramServiceExpensesAmt065404
IRS990EZ/TotalRevenueAmt050204
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0School PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.ccepto.com
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756005403
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Type II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0114074
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Cottonwood Creek Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0114074
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013103
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031508
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CCE Fall Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018405
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fall Fundraiser - Fun Run put on by the PTO (Parent Teacher Organization).
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fees;271|Fundraising;4674|Insurance;679|Tax Payments;549^Total;6173^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory - Spiritwear
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax Payable - Spirit Wear/School Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Computer that contained the tax information contained a virus. The information had to be recovered by a 3rd party.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ceresa Maki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146637311
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10COTTONWOOD CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0752648391
ReturnHeader/Filer/PhoneNum02144968300
ReturnHeader/Filer/USAddress/AddressLine10615 Minyard Drive
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/ReturnTs02016-10-19T15:00:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits