Civic Intelligence

Cooper Middle School PTO

990EZ • Fiscal year 2019 • EIN 27-3070925

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,942

Down $21,375 (-43%) from 2018

Net Assets

Down

$27,942

Down $21,375 (-43%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$85,513

Up $3,801 (+4.7%) from 2018

Expenses

Up

$106,888

Up $39,789 (+59%) from 2018

Net Income

Down

-$21,375

Down $35,988 (-246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$27,942
Liabilities-
Net Assets$27,942
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$85,513
Expenses$106,888
Net Income-$21,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$89,507
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-$104,067
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CAPPSPresident-$0--
AMY PREWETTVP-Membershi-$0--
TINE KRISTENSEMVP-Fundraisi-$0--
CONNIE COLABATISTTOCorrespondin-$0--
CHRISTY PRAMMERecording Se-$0--
SEEMA SINGHTreasurer-$0--
MARY KUNKEMUELLERParliamentar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser/dona$70,103---
Fundraisers$5,367$5,367$1,417$3,950
Total Events$75,470$5,367$1,417$3,950
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
Seema Singh
Title
Treasurer
Phone
7034485639
Signed
2019-11-07

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 59 insurance 486 taxes and licenses 777 miscellaneous office 505 landscaping 994 8th grade party 9,794 awards 600 core team support 1,400 cultural arts 2,875 curriculum support 77,772 elective team support 300 field day 200 hospitality 3,785 international night 306 principal's fund 500 professional development 3,500 spelling bee 160 stress less program 515 mcf grant for courtyard 600 total 105,128”

Raw XML Appendix166 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/USAddress/CityNm0MCLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049317
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IRS990EZ/MembershipDuesAmt0335
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY PREWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINE KRISTENSEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE COLABATISTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY PRAMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEEMA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY KUNKEMUELLER
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/OtherExpensesTotalAmt0105128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLABORATION BETWEEN TEACHER/PARENTS
IRS990EZ/PrintingPublicationsPostageAmt01760
IRS990EZ/ProgramServiceRevenueAmt010013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM SUPPORT AND STAFF DEVELOPMENT SUPPORT TO BENEFIT ENTIRE STUDENT AND STAFF POPULATION OF JF COOPER MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03994
IRS990EZ/SpecialEventsNetIncomeLossAmt05062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106888
IRS990EZ/TotalProgramServiceExpensesAmt0104067
IRS990EZ/TotalRevenueAmt085513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COOPERPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0383372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089581
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074818
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089581
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070103
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER/DONA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 59 INSURANCE 486 TAXES AND LICENSES 777 MISCELLANEOUS OFFICE 505 LANDSCAPING 994 8TH GRADE PARTY 9,794 AWARDS 600 CORE TEAM SUPPORT 1,400 CULTURAL ARTS 2,875 CURRICULUM SUPPORT 77,772 ELECTIVE TEAM SUPPORT 300 FIELD DAY 200 HOSPITALITY 3,785 INTERNATIONAL NIGHT 306 PRINCIPAL'S FUND 500 PROFESSIONAL DEVELOPMENT 3,500 SPELLING BEE 160 STRESS LESS PROGRAM 515 MCF GRANT FOR COURTYARD 600 TOTAL 105,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEEMA SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034485639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0273070925
ReturnHeader/Filer/USAddress/AddressLine1Txt0977 BALLS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A43D5DDA765C4B4D335CCFEA8E56CFA7E37DB6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A8F9D79D51273E77F2380AEDFCF72D5475C4863
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.162.121
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:49
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL F DESMARAIS CPA
ReturnHeader/ReturnTs02019-11-15T09:50:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,942
Liabilities
-
Net assets
$27,942
Revenue
$85,513
Expenses
$106,888
Net income
-$21,375
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