Civic Intelligence

Copeland Elementary PTO Inc.

990EZ • Fiscal year 2016 • EIN 76-0370304

Jun 01, 2015 to May 31, 2016 • Filed on Jan 05, 2016

Organization ProfileWWW.FACEBOOK.COM/COPELANDELEMENTARYPTO
18018 Forest Heights DriveHouston, TX 77095

(281) 856-1400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,613

Down $12,606 (-29%) from 2015

Net Assets

Down

$31,613

Down $12,606 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$54,580

Down $22,509 (-29%) from 2015

Expenses

Down

$67,186

Down $3,174 (-4.5%) from 2015

Net Income

Down

-$12,606

Down $19,335 (-287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2011: $65,241Liabilities 2011: $16,677Net Assets 2011: $48,5642011Assets 2012: $47,492Liabilities 2012: $12,906Net Assets 2012: $34,5862012Assets 2013: $52,463Liabilities 2013: $0Net Assets 2013: $52,4632013Assets 2014: $37,490Liabilities 2014: $0Net Assets 2014: $37,4902014Assets 2015: $44,219Liabilities 2015: $0Net Assets 2015: $44,2192015Assets 2016: $31,613Net Assets 2016: $31,6132016Assets 2017: $36,145Liabilities 2017: $02017Assets 2018: $36,237Liabilities 2018: $02018Assets 2019: $47,373Liabilities 2019: $02019Assets 2020: $23,174Liabilities 2020: $02020Assets 2021: $44,699Liabilities 2021: $02021Assets 2022: $87,430Liabilities 2022: $0Net Assets 2022: $87,4302022Assets 2023: $37,457Liabilities 2023: $0Net Assets 2023: $37,4572023Assets 2024: $64,964Liabilities 2024: $0Net Assets 2024: $64,9642024

Highlighted filing

2016

Assets$31,613
Liabilities-
Net Assets$31,613
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,022Expenses 2011: $69,256Net Income 2011: $22,7662011Revenue 2012: $69,062Expenses 2012: $83,040Net Income 2012: -$13,9782012Revenue 2013: $45,570Expenses 2013: $27,693Net Income 2013: $17,8772013Revenue 2014: $41,328Expenses 2014: $56,301Net Income 2014: -$14,9732014Revenue 2015: $77,089Expenses 2015: $70,360Net Income 2015: $6,7292015Revenue 2016: $54,580Expenses 2016: $67,186Net Income 2016: -$12,6062016Revenue 2017: $68,477Expenses 2017: $63,945Net Income 2017: $4,5322017Revenue 2018: $60,934Expenses 2018: $60,842Net Income 2018: $922018Revenue 2019: $72,128Expenses 2019: $60,992Net Income 2019: $11,1362019Revenue 2020: $60,993Expenses 2020: $85,192Net Income 2020: -$24,1992020Revenue 2021: $57,658Expenses 2021: $36,133Net Income 2021: $21,5252021Revenue 2022: $93,368Expenses 2022: $50,637Net Income 2022: $42,7312022Revenue 2023: $87,359Expenses 2023: $137,333Net Income 2023: -$49,9742023Revenue 2024: $78,712Expenses 2024: $59,306Net Income 2024: $19,4062024

Highlighted filing

2016

Revenue$54,580
Expenses$67,186
Net Income-$12,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 5, 2016
Return Version
2015v3.0
Gross Receipts
$100,566
Mission and Program Overview

Mission

To promote the education of Copeland Elementary students

Program Services

DescriptionGrantsExpenses
FIELD TRIPS, ASSEMBLES AND LEARNING PROGRAMS; ARRANGE STUDENT FIELD TRIPS AND ASSEMBLES FOR CULTURAL ENRICHMENT, DRUG AWARENESS AND SCIENCE, MATH AND ECONOMIC PROGRAMS FOR THE CLASSROOM-$36,728
SCHOOL SUPPORT AND EQUIPMENT; FUND TUTORIAL PROGRAMS FOR AT-RISK STUDENTS AS WELL AS PROVIDE CLASSROOM MATERIALS, BOOKS AND EQUIPMENT-$25,681
STUDENT AND TEACHER RECOGNITION PROGRAMS-$4,777
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CREE SANFORDPresident-$0--
MICHAEL LEETreasurer-$0--
MOLLIANNE MURRAYVice Preside-$0--
CYNTHIA MILLERSecretary-$0--
KAREN THOMASCultural Art-$0--
MIRANDA DANIELLSFundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$32,125$32,125$16,131$15,994
School Shirts a$29,257$29,257$21,877$7,380
Total Events$61,382$61,382$38,008$23,374
Filing and Contact Details

Filer

Filer Name
Copeland Elementary Pto Inc
EIN
76-0370304
Phone
2818561400
Address
18018 FOREST HEIGHTS DRIVE, HOUSTON, TX 77095

Signing Officer

Name
Michael Lee
Title
Treasurer
Phone
2818561400
Signed
2016-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 534 library enrichment 2,609 guest speakers 1,000 music programs 512 garden enrichment 10,264 staff appriciation 3,528 5th grade activities 3,317 cultural arts & events 13,512 teacher and staff support 15,681 math instruction 10,000 dare and watch dogs 2,024 taks/staar 1,249 bank charges 371 sales taxes 2,135 total 66,736”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CREE SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLIANNE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIRANDA DANIELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CULTURAL ART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION OF COPELAND ELEMENTARY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS, ASSEMBLES AND LEARNING PROGRAMS; ARRANGE STUDENT FIELD TRIPS AND ASSEMBLES FOR CULTURAL ENRICHMENT, DRUG AWARENESS AND SCIENCE, MATH AND ECONOMIC PROGRAMS FOR THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL SUPPORT AND EQUIPMENT; FUND TUTORIAL PROGRAMS FOR AT-RISK STUDENTS AS WELL AS PROVIDE CLASSROOM MATERIALS, BOOKS AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT AND TEACHER RECOGNITION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045986
IRS990EZ/SpecialEventsNetIncomeLossAmt030122
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067186
IRS990EZ/TotalProgramServiceExpensesAmt067186
IRS990EZ/TotalRevenueAmt054580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/COPELANDELEMENTARYPTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154687
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148410
IRS990ScheduleA/Total509Grp/TotalAmt0652019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165059
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL SHIRTS A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 534 LIBRARY ENRICHMENT 2,609 GUEST SPEAKERS 1,000 MUSIC PROGRAMS 512 GARDEN ENRICHMENT 10,264 STAFF APPRICIATION 3,528 5TH GRADE ACTIVITIES 3,317 CULTURAL ARTS & EVENTS 13,512 TEACHER AND STAFF SUPPORT 15,681 MATH INSTRUCTION 10,000 DARE AND WATCH DOGS 2,024 TAKS/STAAR 1,249 BANK CHARGES 371 SALES TAXES 2,135 TOTAL 66,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818561400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPELAND ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0COPE
ReturnHeader/Filer/EIN0760370304
ReturnHeader/Filer/PhoneNum02818561400
ReturnHeader/Filer/USAddress/AddressLine1Txt018018 FOREST HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02017-01-23T09:13:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,613
Liabilities
-
Net assets
$31,613
Revenue
$54,580
Expenses
$67,186
Net income
-$12,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.79$0.59$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.87$1.37$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.93$0.51$0.43
2021Summary only. Only limited summary data is available for this year.$0.45$0.00$0.58$0.36$0.22
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.61$0.85$0.24
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.72$0.61$0.11
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.61$0.61$0.00
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.68$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.55$0.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.77$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.41$0.56$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.46$0.28$0.18
2012Summary only. Only limited summary data is available for this year.$0.47$0.13$0.35$0.69$0.83$0.14
2011Summary only. Only limited summary data is available for this year.$0.65$0.17$0.49$0.92$0.69$0.23