Civic Intelligence

Cooper Middle School PTO

990EZ • Fiscal year 2016 • EIN 27-3070925

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.COOPERPTO.ORG
977 Balls Hill RoadMclean, VA 22101

(703) 328-6813

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,329

Up $6,684 (+49%) from 2015

Net Assets

Up

$20,329

Up $6,684 (+49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$63,591

Up $12,821 (+25%) from 2015

Expenses

Up

$56,907

Up $14,900 (+35%) from 2015

Net Income

Down

$6,684

Down $2,079 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$20,329
Liabilities-
Net Assets$20,329
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$63,591
Expenses$56,907
Net Income$6,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$74,818
Mission and Program Overview

Mission

Collaboration between teacher/parents

Program Services

DescriptionGrantsExpenses
CURRICULUM SUPPORT AND STAFF DEVELOPMENT SUPPORT TO BENEFIT ENTIRE STUDENT AND STAFF POPULATION OF JF COOPER MIDDLE SCHOOL-$56,039
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY BURGESSPresident-$0--
KITTY GONZALEZVP-Membershi-$0--
DUNBAR OKESONVP-Fundraisi-$0--
LAURIE BENNETTCorrespondin-$0--
LAURA SKEENRecording Se-$0--
ALICIA BONDTreasurer-$0--
TERRI MARKWARTParliamentar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser/dona$38,585---
Cooperwear$6,319$6,319$4,470$1,849
Total Events$51,087$12,502$10,653$1,849
Filing and Contact Details

Filer

Filer Name
Cooper Middle School Pto
EIN
27-3070925
Address
977 BALLS HILL ROAD, MCLEAN, VA 22101

Signing Officer

Name
Alicia Bond
Title
Treasurer
Signed
2017-05-10

Preparer

Firm
O'CONNOR & DESMARAIS PC
Address
6720 CURRAN STREET, MCLEAN, VA 22101
Preparer
TERENCE P O'CONNOR CPA
Phone
7034480464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 85 insurance 486 miscellaneous 200 taxes and licenses 97 8th grade party 7,344 awards 600 core team support 1,200 cultural arts 425 curriculum support 36,711 elective team support 300 field day 200 hospitality 315 professional development 3,500 skate night 636 spelling bee 136 stress less program 295 teacher appreciation 2,517 total 55,047”

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022101
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IRS990EZ/GrossReceiptsAmt074818
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011050
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KITTY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUNBAR OKESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA SKEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRI MARKWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLABORATION BETWEEN TEACHER/PARENTS
IRS990EZ/PrintingPublicationsPostageAmt01860
IRS990EZ/ProgramServiceRevenueAmt08435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM SUPPORT AND STAFF DEVELOPMENT SUPPORT TO BENEFIT ENTIRE STUDENT AND STAFF POPULATION OF JF COOPER MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENSION GRANTED TO 51517
IRS990EZ/SpecialEventsDirectExpensesAmt011227
IRS990EZ/SpecialEventsNetIncomeLossAmt05521
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056907
IRS990EZ/TotalProgramServiceExpensesAmt056039
IRS990EZ/TotalRevenueAmt063591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COOPERPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0359614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058595
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074818
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359614
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER/DONA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOPERWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06183
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 85 INSURANCE 486 MISCELLANEOUS 200 TAXES AND LICENSES 97 8TH GRADE PARTY 7,344 AWARDS 600 CORE TEAM SUPPORT 1,200 CULTURAL ARTS 425 CURRICULUM SUPPORT 36,711 ELECTIVE TEAM SUPPORT 300 FIELD DAY 200 HOSPITALITY 315 PROFESSIONAL DEVELOPMENT 3,500 SKATE NIGHT 636 SPELLING BEE 136 STRESS LESS PROGRAM 295 TEACHER APPRECIATION 2,517 TOTAL 55,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0273070925
ReturnHeader/Filer/USAddress/AddressLine1Txt0977 BALLS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541250570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR & DESMARAIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720 CURRAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07034480464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE P O'CONNOR CPA
ReturnHeader/ReturnTs02017-05-22T14:44:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,329
Liabilities
-
Net assets
$20,329
Revenue
$63,591
Expenses
$56,907
Net income
$6,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.46$0.54$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.50$0.87$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.64$0.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.60$0.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.56$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.69$0.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.86$1.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.82$0.67$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.65$0.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.51$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.62$0.69$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.53$0.54$0.00