Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 76-0370304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$52,463
Up $4,971 (+10%) from 2012
Net Assets
Up$52,463
Up $17,877 (+52%) from 2012
Liabilities
Down$0
Down $12,906 (-100%) from 2012
Revenue
Down$45,570
Down $23,492 (-34%) from 2012
Expenses
Down$27,693
Down $55,347 (-67%) from 2012
Net Income
Up$17,877
Up $31,855 (+228%) from 2012
To promote the education of Copeland Elementary students
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 47492 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 52463 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7572 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17877 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 78647 |
| IRS990EZ/GrossReceipts | 0 | 86219 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 34586 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 34586 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 52463 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 52463 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TRACY FOREMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANDREA VANCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JILL MCCALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STACIE WEEKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JANE MCCULLAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KIM STECH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | HOLLIE CHOATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | STEPHANIE BERGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VIPS DATABASE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CULTURAL ARTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VIPS COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 27693 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE THE EDUCATION OF COPELAND ELEMENTARY STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FIELD TRIPS, ASSEMBLIES AND LEARNING PROGRAMS; ARRANGE STUDENT FIELD TRIPS AND ASSEMBLIES FOR CULTURAL ENRICHMENT, DRUG AWARENESS AND SCIENCE/ECONOMIC PROGRAMS FOR THE CLASSROOM |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SCHOOL SUPPORT AND EQUIPMENT; FUND TUTORING PROGRAMS FOR AT-RISK STUDENTS AS WELL AS PROVIDE CLASSROOM MATERIALS, BOOKS AND EQUIPMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | STUDENT AND TEACHER RECOGNITION PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15713 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4963 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3429 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 40649 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 37998 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12906 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18018 FOREST HEIGHTS DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77095 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHERRY MCINTIRE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2818561400 |
| IRS990EZ/TotalAssets/BOY | 0 | 47492 |
| IRS990EZ/TotalAssets/EOY | 0 | 52463 |
| IRS990EZ/TotalExpenses | 0 | 27693 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 24105 |
| IRS990EZ/TotalRevenue | 0 | 45570 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 25551 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 78647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 146710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 209035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 198299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 194958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 827649 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 853200 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 86219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 148410 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 210709 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 203449 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 204413 |
| IRS990ScheduleA/Total509/Total | 0 | 853200 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 86219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 148410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 210709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 203449 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 204413 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 853200 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 40649 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 20458 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 20458 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43899 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10850 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 23898 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 78647 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 43899 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 23898 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 78647 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COOKIE DOUGH |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCHOOL SUPPLIES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37998 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8590 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 11601 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20191 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: COPELAND ELEMENTARY SUPPORT. AMOUNT: 8,802. DESCRIPTION: IMAGINATION GARDEN. AMOUNT: 6,911. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,268. DESCRIPTION: TEACHER AND STAFF APPRECIATION. AMOUNT: 2,398. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 140. DESCRIPTION: HOSPITALITY. AMOUNT: 1,031. DESCRIPTION: FUN RUN. AMOUNT: 2,000. DESCRIPTION: READ DEED RUN. AMOUNT: 756. DESCRIPTION: SALES TAXES. AMOUNT: 285. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: 5TH GRADE ACTIVITIES. AMOUNT: 2,695. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 367. TOTAL TO FORM 990-EZ, LINE 16: 27,693. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,092. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,814. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760370304 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COPELAND ELEMENTARY PTO INC |
| ReturnHeader/Filer/NameControl | 0 | COPE |
| ReturnHeader/Filer/Phone | 0 | 2818561400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 18018 FOREST HEIGHTS DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77095 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-10 |
| ReturnHeader/Officer/Name | 0 | SHERRY MCINTIRE |
| ReturnHeader/Officer/Phone | 0 | 2818561400 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 205548240 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REIMER MCGUINNESS & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6610 MALIBU DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77092 |
| ReturnHeader/Preparer/Name | 0 | MERLE SHEFSTAD CPA |
| ReturnHeader/Preparer/Phone | 0 | 7135903000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-30T11:24:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.