Civic Intelligence

Coopers Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 20-4434829

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,968

Down $5,697 (-34%) from 2017

Net Assets

Down

$10,968

Down $5,697 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$40,706

Up $16,883 (+71%) from 2017

Expenses

Up

$46,403

Up $11,010 (+31%) from 2017

Net Income

Up

-$5,697

Up $5,873 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$10,968
Liabilities-
Net Assets$10,968
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$40,706
Expenses$46,403
Net Income-$5,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$108,335
Mission and Program Overview

Mission

Educational and charitable

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO COOPERS ELEMENTARY SCHOOL-$29,058
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL VANHOUTEPresident-$0--
DANA PIPPENVice Preside-$0--
KENNEY RUESecretary-$0--
MERRITT ROANETreasurer-$0--
JENNIFER HAMMETTMember-$0--
LINDSEY VANHOUTENMember-$0--
ERIN CORBETTMember-$0--
ALISON WILLIAMSMember-$0--
KELLY HAGEROfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$107,363$107,363$67,629$39,734
Total Events$107,363$107,363$67,629$39,734
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
Kelly Hager
Title
Officer
Phone
2529084678
Signed
2019-02-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 13,642 insurance 395 bank fees 553 professional memberships 255 tshirts for kids & staff 400 music department 1,863 pbis celebration 5,415 staff supplies 16,715 teacher appreciation 4,426 graduation tassles 114 donations 125 total 43,903”

Raw XML Appendix170 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
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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/BOYAmt016665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010968
IRS990EZ/FundraisingGrossIncomeAmt0107363
IRS990EZ/GrossReceiptsAmt0108335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL VANHOUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA PIPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNEY RUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERRITT ROANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HAMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSEY VANHOUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALISON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO COOPERS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067629
IRS990EZ/SpecialEventsNetIncomeLossAmt039734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046403
IRS990EZ/TotalProgramServiceExpensesAmt029058
IRS990EZ/TotalRevenueAmt040706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0573468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121469
IRS990ScheduleA/Total509Grp/TotalAmt0573468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 13,642 INSURANCE 395 BANK FEES 553 PROFESSIONAL MEMBERSHIPS 255 TSHIRTS FOR KIDS & STAFF 400 MUSIC DEPARTMENT 1,863 PBIS CELEBRATION 5,415 STAFF SUPPLIES 16,715 TEACHER APPRECIATION 4,426 GRADUATION TASSLES 114 DONATIONS 125 TOTAL 43,903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529084678
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74AD4061B5F129F09CEFD97B58693D4E20CED0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE441C1AE27020873D0D148803144D31EAF9CA19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.147.182
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:56
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/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02019-02-22T12:54:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,968
Liabilities
-
Net assets
$10,968
Revenue
$40,706
Expenses
$46,403
Net income
-$5,697
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
2018Detailed filing. Detailed filing data is available for this year.$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