Civic Intelligence

Colin Powell Elementary Parent Teacher Organization the Woodlands

990 • Fiscal year 2022 • EIN 76-0443399

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

Organization Profilewww.powellpto.org
7332 Cochrans Crossing DrThe Woodlands, TX 77381

(832) 538-7155

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

62%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$104,657

Down $30,004 (-22%) from 2021

Net Assets

Up

$40,980

Up $3,448 (+9.2%) from 2021

Liabilities

Down

$63,677

Down $33,452 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$82,367

Up $31,650 (+62%) from 2021

Expenses

Down

$78,919

Down $1,622 (-2.0%) from 2021

Net Income

Up

$3,448

Up $33,272 (+112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $70,668Liabilities 2011: $30,000Net Assets 2011: $40,6682011Assets 2012: $94,301Liabilities 2012: $35,000Net Assets 2012: $59,3012012Assets 2013: $63,082Liabilities 2013: $30,000Net Assets 2013: $33,0822013Assets 2014: $72,324Liabilities 2014: $60,000Net Assets 2014: $12,3242014Assets 2015: $88,871Liabilities 2015: $60,000Net Assets 2015: $28,8712015Assets 2016: $97,787Liabilities 2016: $77,500Net Assets 2016: $20,2872016Assets 2017: $142,244Liabilities 2017: $109,934Net Assets 2017: $32,3102017Assets 2018: $109,886Liabilities 2018: $55,374Net Assets 2018: $54,5122018Assets 2019: $131,309Liabilities 2019: $75,326Net Assets 2019: $55,9832019Assets 2020: $130,485Liabilities 2020: $63,129Net Assets 2020: $67,3562020Assets 2021: $134,661Liabilities 2021: $97,129Net Assets 2021: $37,5322021Assets 2022: $104,657Liabilities 2022: $63,677Net Assets 2022: $40,9802022Assets 2023: $100,123Liabilities 2023: $59,594Net Assets 2023: $40,5292023Assets 2024: $102,735Liabilities 2024: $435Net Assets 2024: $102,3002024Assets 2025: $119,751Liabilities 2025: $0Net Assets 2025: $119,7512025

Highlighted filing

2022

Assets$104,657
Liabilities$63,677
Net Assets$40,980
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KExpenses 2011: $134,9632011Expenses 2012: $150,1882012Expenses 2013: $176,8462013Revenue 2014: $153,790Expenses 2014: $174,549Net Income 2014: -$20,7592014Revenue 2015: $146,279Expenses 2015: $129,733Net Income 2015: $16,5462015Revenue 2016: $141,610Expenses 2016: $150,193Net Income 2016: -$8,5832016Revenue 2017: $136,651Expenses 2017: $124,628Net Income 2017: $12,0232017Revenue 2018: $116,357Expenses 2018: $94,155Net Income 2018: $22,2022018Revenue 2019: $88,419Expenses 2019: $86,948Net Income 2019: $1,4712019Revenue 2020: $60,846Expenses 2020: $49,473Net Income 2020: $11,3732020Revenue 2021: $50,717Expenses 2021: $80,541Net Income 2021: -$29,8242021Revenue 2022: $82,367Expenses 2022: $78,919Net Income 2022: $3,4482022Revenue 2023: $81,856Expenses 2023: $82,307Net Income 2023: -$4512023Revenue 2024: $153,732Expenses 2024: $91,961Net Income 2024: $61,7712024Revenue 2025: $106,818Expenses 2025: $89,367Net Income 2025: $17,4512025

Highlighted filing

2022

Revenue$82,367
Expenses$78,919
Net Income$3,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$143,463
Mission and Program Overview

Mission

To provide school, teacher, and student programs and support.

To provide school, teacher and student programs and support for Colin Powell Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,161$104,657▼ $29,504
Savings and Temporary Cash Investments$500--
Total Assets$134,661$104,657▼ $30,004
Liabilities
Accounts Payable and Accrued Expenses$97,129$63,677▼ $33,452
Total Liabilities$97,129$63,677▼ $33,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,532$40,980▲ $3,448
Total Net Assets Fund Balance$37,532$40,980▲ $3,448
Total Liabilities and Net Assets / Fund Balance$134,661$104,657▼ $30,004
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Beki SmithPresident
B CopeelinVice President
Eric EweVice President
Tiffany BeckVice President
M WestphalSecretary
Stacey HerringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,645
Program Service Revenue
$3,280
Investment Income
$0
Other Revenue
$1,442
All Other Contributions
$13,286
Change in Net Assets
$3,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,381
Grants and Similar Amounts Paid$5,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,538--$5,538
Other Expenses$4,912--$4,912
Office Expenses-$1,997-$1,997
Advertising$1,336--$1,336
Information Technology-$1,137-$1,137
Insurance-$450-$450
Conferences and Meetings-$27-$27
Total Functional Expenses$75,308$3,611$0$78,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American SickleCleveland, OH501c3Donation$5,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,538
Fundraising Direct Expenses$61,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$100,417$42,443$57,974$-15,531
Carnival$21,345$20,095$3,122$16,973
Total Events$121,762$62,538$61,096$1,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6 -

“Members of the PTO elect officers and vote on issues to the general membership”

Form 990, Part VI, Section A, Line 7A

“Members of the PTO elect officers of the PTO”

Form 990 Part VI, Section A, Line 7B

“Members vote on general issues presented to the general membership”

Form 990 Part VI, Section B, Line 11B

“The treasurer provides a copy of the form 990 to the governing board to approve prior to filing the return”

Form 990, Part VI, Section C, Line 19 - PTO provide these

“documents to the general public upon request. A copy of the complete Form 990 is also posted on the PTO bulletin board at Powell Elementary and remains there until it is”

Form 990, Part VI, Section C, Line 19 - continued

“replaced by the following year's form 990”

Filing and Contact Details

Filer

Filer Name
Colin Powell Elementary Parent
EIN
76-0443399
Address
7332 Cochrans Crossing Dr, THE WOODLANDS, TX 77381

Signing Officer

Name
Nicole Adams
Title
Treasurer
Phone
8325387155
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Adams
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
22

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas St Ste 11, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide school, teacher and student programs and support for Colin Powell Elementary School
IRS990/AdvertisingGrp/ProgramServicesAmt01336
IRS990/AdvertisingGrp/TotalAmt01336
IRS990/AllOtherContributionsAmt013286
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Nicole Adams
IRS990/BooksInCareOfDetail/PhoneNum08325387155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07332 Coch Crs
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134161
IRS990/CashNonInterestBearingGrp/EOYAmt0104657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027
IRS990/ConferencesMeetingsGrp/TotalAmt027
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt059224
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077645
IRS990/CYGrantsAndSimilarPaidAmt05538
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073381
IRS990/CYOtherRevenueAmt01442
IRS990/CYProgramServiceRevenueAmt03280
IRS990/CYRevenuesLessExpensesAmt03448
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082367
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Classroom materials, special programs, staff and student support
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt075308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Beki Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacey Herring
IRS990/Form990PartVIISectionAGrp/PersonNm2M Westphal
IRS990/Form990PartVIISectionAGrp/PersonNm3Tiffany Beck
IRS990/Form990PartVIISectionAGrp/PersonNm4B Copeelin
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Ewe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059224
IRS990/FundraisingDirectExpensesAmt061096
IRS990/FundraisingGrossIncomeAmt062538
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05538
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05538
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01137
IRS990/InformationTechnologyGrp/TotalAmt01137
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/TotalAmt0450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05135
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide school, teacher and student programs and support for Colin Powell Elementary School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037532
IRS990/NetAssetsOrFundBalancesEOYAmt040980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OfficeExpensesGrp/TotalAmt01997
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0School Field Trips
IRS990/OtherExpensesGrp/Desc1School Support & Enha
IRS990/OtherExpensesGrp/Desc2School Staff Apprecia
IRS990/OtherExpensesGrp/Desc3Yearbook Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt018726
IRS990/OtherExpensesGrp/ProgramServicesAmt140213
IRS990/OtherExpensesGrp/ProgramServicesAmt24583
IRS990/OtherExpensesGrp/ProgramServicesAmt34912
IRS990/OtherExpensesGrp/TotalAmt018726
IRS990/OtherExpensesGrp/TotalAmt140213
IRS990/OtherExpensesGrp/TotalAmt24583
IRS990/OtherExpensesGrp/TotalAmt34912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nicole Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Yearbook Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080541
IRS990/PYOtherRevenueAmt0-53840
IRS990/PYProgramServiceRevenueAmt03740
IRS990/PYRevenuesLessExpensesAmt0-29824
IRS990/PYTotalExpensesAmt080541
IRS990/PYTotalRevenueAmt050717
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03448
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555805
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122533
IRS990ScheduleA/Total509Grp/TotalAmt0555805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03122
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05538
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Sickle
IRS990ScheduleI/RecipientTable/RecipientEIN0237178345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010900 Carnegie Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the PTO elect officers and vote on issues to the general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the PTO elect officers of the PTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on general issues presented to the general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer provides a copy of the form 990 to the governing board to approve prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4documents to the general public upon request. A copy of the complete Form 990 is also posted on the PTO bulletin board at Powell Elementary and remains there until it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5replaced by the following year's form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19 - PTO provide these
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19 - continued
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134661
IRS990/TotalAssetsEOYAmt0104657
IRS990/TotalAssetsGrp/BOYAmt0134661
IRS990/TotalAssetsGrp/EOYAmt0104657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075308
IRS990/TotalFunctionalExpensesGrp/TotalAmt078919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097129
IRS990/TotalLiabilitiesEOYAmt063677
IRS990/TotalLiabilitiesGrp/BOYAmt097129
IRS990/TotalLiabilitiesGrp/EOYAmt063677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040980
IRS990/TotalProgramServiceExpensesAmt075308
IRS990/TotalProgramServiceRevenueAmt03280
IRS990/TotalRevenueGrp/ExclusionAmt01442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082367
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07332 Cochrans Crossing Dr
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077381
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08325387155
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colin Powell Elementary Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teacher Organization The Woodla
ReturnHeader/Filer/BusinessNameControlTxt0COLI
ReturnHeader/Filer/EIN0760443399
ReturnHeader/Filer/USAddress/AddressLine1Txt07332 Cochrans Crossing Dr
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas St Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02023-02-14T14:55:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,657
Liabilities
$63,677
Net assets
$40,980
Revenue
$82,367
Expenses
$78,919
Net income
$3,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.07$0.89$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$1.54$0.92$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.41$0.82$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.64$0.41$0.82$0.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.97$0.38$0.51$0.81$0.30
2020Summary only. Only limited summary data is available for this year.$1.30$0.63$0.67$0.61$0.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.75$0.56$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.55$0.55$1.16$0.94$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.10$0.32$1.37$1.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.78$0.20$1.42$1.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.29$1.46$1.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.60$0.12$1.54$1.75$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.30$0.33$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.35$0.59$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.41$1.35