Civic Intelligence

Coopers Elementary School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 20-4434829

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization ProfileN/A
6833 South NC 58Elm City, NC 27822

(252) 972-2154

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,676

Down $71,638 (-80%) from 2014

Net Assets

Down

$17,676

Down $71,638 (-80%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$62,126

Up $10,293 (+20%) from 2014

Expenses

Up

$133,764

Up $109,531 (+452%) from 2014

Net Income

Down

-$71,638

Down $99,238 (-360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$17,676
Liabilities-
Net Assets$17,676
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$62,126
Expenses$133,764
Net Income-$71,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$128,878
Mission and Program Overview

Mission

Educational and charitable

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO COOPERS ELEMENTARY SCHOOL-$132,538
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK REAMPresident-$0--
MICHELLE BASSVice Preside-$0--
LORIE STYLESSecretary-$0--
AMY VESTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$108,118$108,118$66,752$41,366
Total Events$108,118$108,118$66,752$41,366
Filing and Contact Details

Filer

Filer Name
Coopers Elementary School Pto
EIN
20-4434829
Phone
2529722154
Address
6833 SOUTH NC 58, ELM CITY, NC 27822

Signing Officer

Name
Amy Vester
Title
Treasurer
Phone
2529722154
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess CPA
Phone
2524593186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 142 insurance 395 bank fees 72 professional memberships 242 tshirts for kids & staff 1,759 music department 553 pbis celebration 4,189 class & staff parties 1,555 staff supplies 17,082 graduation tassels 125 art fund 1,608 teacher appreciation 4,000 donations 25 pe supplies 1,019 contribution to nrms 100,623 total 133,389”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE BASS
IRS990EZ/BooksInCareOfDetail/PhoneNum02529084678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06060 GOLDEN POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017676
IRS990EZ/FundraisingGrossIncomeAmt0108118
IRS990EZ/GrossReceiptsAmt0128878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK REAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORIE STYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY VESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO COOPERS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066752
IRS990EZ/SpecialEventsNetIncomeLossAmt041366
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133764
IRS990EZ/TotalProgramServiceExpensesAmt0132538
IRS990EZ/TotalRevenueAmt062126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0485681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062376
IRS990ScheduleA/Total509Grp/TotalAmt0485681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 142 INSURANCE 395 BANK FEES 72 PROFESSIONAL MEMBERSHIPS 242 TSHIRTS FOR KIDS & STAFF 1,759 MUSIC DEPARTMENT 553 PBIS CELEBRATION 4,189 CLASS & STAFF PARTIES 1,555 STAFF SUPPLIES 17,082 GRADUATION TASSELS 125 ART FUND 1,608 TEACHER APPRECIATION 4,000 DONATIONS 25 PE SUPPLIES 1,019 CONTRIBUTION TO NRMS 100,623 TOTAL 133,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529722154
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0204434829
ReturnHeader/Filer/PhoneNum02529722154
ReturnHeader/Filer/USAddress/AddressLine1Txt06833 SOUTH NC 58
ReturnHeader/Filer/USAddress/CityNm0ELM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS CPA
ReturnHeader/ReturnTs02015-10-08T10:58:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,676
Liabilities
-
Net assets
$17,676
Revenue
$62,126
Expenses
$133,764
Net income
-$71,638
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits