Civic Intelligence

Coopers Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 20-4434829

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

6833 South NC 5827822
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

119%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$61,715

Up $10,123 (+20%) from 2012

Net Assets

$61,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,799

Up $17,265 (+119%) from 2012

Expenses

Up

$21,676

Up $4,322 (+25%) from 2012

Net Income

Up

$10,123

Up $12,943 (+459%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $51,592Liabilities 2012: $02012Assets 2013: $61,715Net Assets 2013: $61,7152013Assets 2014: $89,314Net Assets 2014: $89,3142014Assets 2015: $17,676Net Assets 2015: $17,6762015Assets 2016: $28,235Liabilities 2016: $02016Assets 2017: $16,665Net Assets 2017: $16,6652017Assets 2018: $10,968Net Assets 2018: $10,9682018Assets 2019: $15,568Liabilities 2019: $02019Assets 2020: $21,324Net Assets 2020: $21,3242020Assets 2021: $23,015Net Assets 2021: $23,0152021Assets 2022: $13,612Liabilities 2022: $02022Assets 2023: $22,366Net Assets 2023: $22,3662023Assets 2024: $29,936Liabilities 2024: $02024Assets 2025: $31,886Net Assets 2025: $31,8862025

Highlighted filing

2013

Assets$61,715
Liabilities-
Net Assets$61,715

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $14,534Expenses 2012: $17,354Net Income 2012: -$2,8202012Revenue 2013: $31,799Expenses 2013: $21,676Net Income 2013: $10,1232013Revenue 2014: $51,833Expenses 2014: $24,233Net Income 2014: $27,6002014Revenue 2015: $62,126Expenses 2015: $133,764Net Income 2015: -$71,6382015Revenue 2016: $52,867Expenses 2016: $42,307Net Income 2016: $10,5602016Revenue 2017: $23,823Expenses 2017: $35,393Net Income 2017: -$11,5702017Revenue 2018: $40,706Expenses 2018: $46,403Net Income 2018: -$5,6972018Revenue 2019: $53,616Expenses 2019: $49,016Net Income 2019: $4,6002019Revenue 2020: $59,054Expenses 2020: $53,298Net Income 2020: $5,7562020Revenue 2021: $19,039Expenses 2021: $17,348Net Income 2021: $1,6912021Revenue 2022: $19,780Expenses 2022: $29,183Net Income 2022: -$9,4032022Revenue 2023: $72,142Expenses 2023: $63,388Net Income 2023: $8,7542023Revenue 2024: $56,915Expenses 2024: $49,345Net Income 2024: $7,5702024Revenue 2025: $49,400Expenses 2025: $47,450Net Income 2025: $1,9502025

Highlighted filing

2013

Revenue$31,799
Expenses$21,676
Net Income$10,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Educational and charitable

Filing and Contact Details

Filer

EIN
20-4434829
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0WENDY WILSON
CompensationExplanation/Compensation/PersonName1TAMMY SIMMONS
CompensationExplanation/Compensation/PersonName2TONYA DAVIS
CompensationExplanation/Compensation/PersonName3MICHELLE BASS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051592
IRS990EZ/CashSavingsAndInvestments/EOY061715
IRS990EZ/ContributionsGiftsGrantsEtc01140
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010123
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome095304
IRS990EZ/GrossReceipts096444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051592
IRS990EZ/NetAssetsOrFundBalancesBOY051592
IRS990EZ/NetAssetsOrFundBalances/EOY061715
IRS990EZ/NetAssetsOrFundBalancesEOY061715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONYA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL AND CHARITABLE
IRS990EZ/PrintingPublicationsPostage064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO COOPERS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018597
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses064645
IRS990EZ/SpecialEventsNetIncomeLoss030659
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106060 GOLDEN POND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELM CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027822
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE BASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02529084678
IRS990EZ/TotalAssets/BOY051592
IRS990EZ/TotalAssets/EOY061715
IRS990EZ/TotalExpenses021676
IRS990EZ/TotalProgramServiceExpenses018597
IRS990EZ/TotalRevenue031799
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0148
IRS990ScheduleA/GrossInvestmentIncome509/Total0187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075141
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0371925
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0187
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090374145
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096444
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076514
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062376
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063670
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075141
IRS990ScheduleA/Total509/Total0374145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075289
IRS990ScheduleA/TotalSupportTotal/Total0374332
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents064645
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1095304
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal095304
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1095304
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents095304
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary030659
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1064645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents064645
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 125 HOTEL 136 INSURANCE 361 BANK FEES 234 BANK FEES - GYM RENOV ACC 102 PROFESSIONAL MEMBERSHIPS 192 PA SYSTEM 1,000 ELECTRONICS 565 TSHIRTS FOR KIDS & STAFF 5,917 CLEANING & SANITIZING 15 MUSIC DEPARTMENT 435 PBIS CELEBRATION 1,694 CLASS & STAFF PARTIES 1,152 STAFF SUPPLIES 2,792 GRADUATION TASSELS 126 ART FUND 516 TEACHER APPRECIATION 2,544 LIBRARY 3,406 TOTAL 21,312
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204434829
ReturnHeader/Filer/Name/BusinessNameLine10COOPERS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0COOP
ReturnHeader/Filer/Phone02529722154
ReturnHeader/Filer/USAddress/AddressLine106833 SOUTH NC 58
ReturnHeader/Filer/USAddress/City0ELM CITY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0MICHELLE BASS
ReturnHeader/Officer/Phone02529722154
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATE HORTON & ESS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 787
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027856
ReturnHeader/Preparer/Name0DAVID A ESS CPA
ReturnHeader/Preparer/Phone02524593186
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:36:23-06:00

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.$0.32$0.32$0.49$0.47$0.02
2024Summary only. Only limited summary data is available for this year.$0.30$0.00$0.57$0.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.72$0.63$0.09
2022Summary only. Only limited summary data is available for this year.$0.14$0.00$0.20$0.29$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.59$0.53$0.06
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.54$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.41$0.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.24$0.35$0.12
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.62$1.34$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.52$0.24$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.32$0.22$0.10
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.15$0.17$0.03