Civic Intelligence

Coopers Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 20-4434829

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

50th percentile

9.7%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

37%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

10%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,324

Up $5,756 (+37%) from 2019

Net Assets

$21,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$59,054

Up $5,438 (+10%) from 2019

Expenses

Up

$53,298

Up $4,282 (+8.7%) from 2019

Net Income

Up

$5,756

Up $1,156 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$21,324
Liabilities-
Net Assets$21,324
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$59,054
Expenses$53,298
Net Income$5,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$83,356
Mission and Program Overview

Mission

Educational and charitable

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO COOPERS ELEMENTARY SCHOOL-$50,734
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY FILKOVSKISecretary-$0--
JOHN THOMAS WINSTEADVice Preside-$0--
MERRITT ROANEPresident-$0--
KELLY HAGERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$82,464$82,464$24,302$58,162
Total Events$82,464$82,464$24,302$58,162
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
Treasurer
Phone
2529084678
Signed
2021-02-12
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 1,383 insurance 395 enrichment 10,368 teacher appreciation 5,983 professional memberships 182 bank fees/taxes 229 field trips 34,383 total 52,923”

Raw XML Appendix143 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/PersonNm0KELLY HAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02529379035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06833 NC HWY 58
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021324
IRS990EZ/FundraisingGrossIncomeAmt082464
IRS990EZ/GrossReceiptsAmt083356
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021324
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/PersonNm0STACEY FILKOVSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN THOMAS WINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERRITT ROANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO COOPERS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024302
IRS990EZ/SpecialEventsNetIncomeLossAmt058162
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053298
IRS990EZ/TotalProgramServiceExpensesAmt050734
IRS990EZ/TotalRevenueAmt059054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0519211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122283
IRS990ScheduleA/Total509Grp/TotalAmt0519211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,383 INSURANCE 395 ENRICHMENT 10,368 TEACHER APPRECIATION 5,983 PROFESSIONAL MEMBERSHIPS 182 BANK FEES/TAXES 229 FIELD TRIPS 34,383 TOTAL 52,923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529084678
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02021-02-26T08:45:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,324
Liabilities
-
Net assets
$21,324
Revenue
$59,054
Expenses
$53,298
Net income
$5,756
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