Civic Intelligence

Cooper Middle School PTO

990EZ • Fiscal year 2013 • EIN 27-3070925

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

977 Balls Hill Road22101
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

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$12,193

No earlier filing loaded for comparison.

Net Assets

$12,193

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,490

No earlier filing loaded for comparison.

Expenses

$53,520

No earlier filing loaded for comparison.

Net Income

-$30

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $12,193Net Assets 2013: $12,1932013Assets 2014: $4,882Net Assets 2014: $4,8822014Assets 2015: $13,645Net Assets 2015: $13,6452015Assets 2016: $20,329Net Assets 2016: $20,3292016Assets 2017: $34,705Net Assets 2017: $34,7052017Assets 2018: $49,317Net Assets 2018: $49,3172018Assets 2019: $27,942Net Assets 2019: $27,9422019Assets 2020: $49,532Net Assets 2020: $49,5322020Assets 2021: $62,814Liabilities 2021: $0Net Assets 2021: $62,8142021Assets 2022: $48,462Liabilities 2022: $0Net Assets 2022: $48,4622022Assets 2023: $76,283Net Assets 2023: $76,2832023Assets 2024: $38,265Net Assets 2024: $38,2652024Assets 2025: $30,910Net Assets 2025: $30,9102025

Highlighted filing

2013

Assets$12,193
Liabilities-
Net Assets$12,193

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $53,490Expenses 2013: $53,520Net Income 2013: -$302013Revenue 2014: $62,008Expenses 2014: $69,319Net Income 2014: -$7,3112014Revenue 2015: $50,770Expenses 2015: $42,007Net Income 2015: $8,7632015Revenue 2016: $63,591Expenses 2016: $56,907Net Income 2016: $6,6842016Revenue 2017: $64,715Expenses 2017: $50,340Net Income 2017: $14,3752017Revenue 2018: $81,712Expenses 2018: $67,099Net Income 2018: $14,6132018Revenue 2019: $85,513Expenses 2019: $106,888Net Income 2019: -$21,3752019Revenue 2020: $68,892Expenses 2020: $47,303Net Income 2020: $21,5892020Revenue 2021: $56,002Expenses 2021: $42,720Net Income 2021: $13,2822021Revenue 2022: $59,785Expenses 2022: $75,252Net Income 2022: -$15,4672022Revenue 2023: $63,834Expenses 2023: $36,013Net Income 2023: $27,8212023Revenue 2024: $50,432Expenses 2024: $86,759Net Income 2024: -$36,3272024Revenue 2025: $46,408Expenses 2025: $53,763Net Income 2025: -$7,3552025

Highlighted filing

2013

Revenue$53,490
Expenses$53,520
Net Income-$30
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Collaboration between teacher/parents

Filing and Contact Details

Filer

EIN
27-3070925
Raw XML Appendix162 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/PersonName0KAREN COLLAZO
CompensationExplanation/Compensation/PersonName1TERRI MARKWART
CompensationExplanation/Compensation/PersonName2TERI FAHLGREN
CompensationExplanation/Compensation/PersonName3BETSY SHOMAKER
CompensationExplanation/Compensation/PersonName4JENNIFER HALM
CompensationExplanation/Compensation/PersonName5BETH EAMES
CompensationExplanation/Compensation/PersonName6NANCY RAU
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012223
IRS990EZ/CashSavingsAndInvestments/EOY012193
IRS990EZ/ContributionsGiftsGrantsEtc026823
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-30
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029848
IRS990EZ/GrossReceipts074668
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09470
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012223
IRS990EZ/NetAssetsOrFundBalancesBOY012223
IRS990EZ/NetAssetsOrFundBalances/EOY012193
IRS990EZ/NetAssetsOrFundBalancesEOY012193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN COLLAZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI MARKWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERI FAHLGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETSY SHOMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER HALM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETH EAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY RAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIAMENTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051648
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLABORATION BETWEEN TEACHER/PARENTS
IRS990EZ/PrintingPublicationsPostage01872
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CURRICULUM SUPPORT AND STAFF DEVELOPMENT SUPPORT TO BENEFIT ENTIRE STUDENT AND STAFF POPULATION OF JF COOPER MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052332
IRS990EZ/ProgramServiceRevenue08527
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialConditionDescription0EXTENSION GRANTED TO 51514
IRS990EZ/SpecialEventsDirectExpenses021178
IRS990EZ/SpecialEventsNetIncomeLoss08670
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10977 BALLS HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCLEAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022101
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH EAMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034485639
IRS990EZ/TotalAssets/BOY012223
IRS990EZ/TotalAssets/EOY012193
IRS990EZ/TotalExpenses053520
IRS990EZ/TotalProgramServiceExpenses052332
IRS990EZ/TotalRevenue053490
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COOPERPTO.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031583
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071375
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162218
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090246483
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074668
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068857
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102958
IRS990ScheduleA/Total509/Total0246483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102958
IRS990ScheduleA/TotalSupportTotal/Total0246483
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1026823
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026823
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020473
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026823
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022743
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06535
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056101
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022743
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06535
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029278
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER/DONA
IRS990ScheduleG/EventsInformation/NameOfEvent20CHICKEN SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary08805
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015590
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04883
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020473
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 65 TAXES AND LICENSES 25 MISCELLANEOUS 623 INSURANCE 476 ROUNDING DIFFERENCE -1 8TH GRADE PARTY 7,092 AWARDS 600 CORE TEAM SUPPORT 1,200 CULTURAL ARTS 2,096 CURRICULUM SUPPORT 25,000 ELECTIVE TEAM SUPPORT 300 FIELD DAY 200 HOSPITALITY 2,400 PARENT NETWORK 331 PRINCIPAL'S FUND 500 PROFESSIONAL DEVELOPMENT 3,500 SKATE NIGHT EXPENSE 532 STUDENT PROGRAMS 6,709 TOTAL 51,648
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/DisasterRelief0EXTENSION GRANTED TO 5/15/14
ReturnHeader/Filer/EIN0273070925
ReturnHeader/Filer/Name/BusinessNameLine10COOPER MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0COOP
ReturnHeader/Filer/USAddress/AddressLine10977 BALLS HILL ROAD
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022101
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0BETH EAMES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR & DESMARAIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106720 CURRAN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022101
ReturnHeader/Preparer/Name0TERENCE P O'CONNOR CPA
ReturnHeader/Preparer/Phone07034480464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T11:25:52-05:00

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Filings