Civic Intelligence

Cooper Middle School PTO

990EZ • Fiscal year 2018 • EIN 27-3070925

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$49,317

Up $14,612 (+42%) from 2017

Net Assets

Up

$49,317

Up $14,612 (+42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,712

Up $16,997 (+26%) from 2017

Expenses

Up

$67,099

Up $16,759 (+33%) from 2017

Net Income

Up

$14,613

Up $238 (+1.7%) from 2017

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

2018

Assets$49,317
Liabilities-
Net Assets$49,317

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

2018

Revenue$81,712
Expenses$67,099
Net Income$14,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$89,581
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-$65,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SWAAKPresident-$0--
KITTY GONZALEZVP-Membershi-$0--
TINE KRISTENSEMVP-Fundraisi-$0--
CONNIE COLABATISTTOCorrespondin-$0--
LAURA SKEENRecording Se-$0--
ALICIA BONDTreasurer-$0--
JULIE ASSADParliamentar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser/dona$50,410---
Cooperwear$7,665$7,665$5,369$2,296
Total Events$63,592$13,182$7,869$5,313
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
2018-11-07

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 84 insurance 486 taxes and licenses 105 miscellaneous office 75 landscaping 937 8th grade party 9,287 awards 600 core team support 1,200 cultural arts 675 curriculum support 39,517 elective team support 300 field day 200 hospitality 3,563 international night 344 principal's fund 634 professional development 3,500 spelling bee 151 stress less program 281 academic clubs 300 mcf grant for courtyard 3,000 total 65,239

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLABORATION BETWEEN TEACHER/PARENTS
IRS990EZ/PrintingPublicationsPostageAmt01860
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065412
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 84 INSURANCE 486 TAXES AND LICENSES 105 MISCELLANEOUS OFFICE 75 LANDSCAPING 937 8TH GRADE PARTY 9,287 AWARDS 600 CORE TEAM SUPPORT 1,200 CULTURAL ARTS 675 CURRICULUM SUPPORT 39,517 ELECTIVE TEAM SUPPORT 300 FIELD DAY 200 HOSPITALITY 3,563 INTERNATIONAL NIGHT 344 PRINCIPAL'S FUND 634 PROFESSIONAL DEVELOPMENT 3,500 SPELLING BEE 151 STRESS LESS PROGRAM 281 ACADEMIC CLUBS 300 MCF GRANT FOR COURTYARD 3,000 TOTAL 65,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0273070925
ReturnHeader/Filer/USAddress/AddressLine1Txt0977 BALLS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720 CURRAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE P O'CONNOR CPA
ReturnHeader/ReturnTs02018-11-16T12:43:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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