Civic Intelligence

Cooper Middle School PTO

990EZ • Fiscal year 2020 • EIN 27-3070925

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 19, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

77%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,532

Up $21,590 (+77%) from 2019

Net Assets

Up

$49,532

Up $21,590 (+77%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$68,892

Down $16,621 (-19%) from 2019

Expenses

Down

$47,303

Down $59,585 (-56%) from 2019

Net Income

Up

$21,589

Up $42,964 (+201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$49,532
Liabilities-
Net Assets$49,532
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$68,892
Expenses$47,303
Net Income$21,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$76,080
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-$44,560
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CAPPSPresident-$0--
AMY PREWETTVP-Membershi-$0--
STEFANIE STAYINVP-Fundraisi-$0--
BRENDA BEELANDCorrespondin-$0--
CHELSEA LAKERecording Se-$0--
SEEMA SINGHTreasurer-$0--
LAURA MARSCHOUNParliamentar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser/dona$52,017---
Cooperwear$9,087$9,087$7,188$1,899
Total Events$61,104$9,087$7,188$1,899
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
2020-08-19

Preparer

Firm
O'CONNOR DESMARAIS & BOLYARD PLLC
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 107 insurance 486 taxes and licenses 651 miscellaneous office 500 landscaping 999 awards 600 core team support 1,400 cultural arts 5,350 curriculum support 26,635 elective team support 300 field day 200 professional development 3,500 academic clubs 725 hospitality 4,050 total 45,503”

Raw XML Appendix165 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/BOYAmt027943
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY PREWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFANIE STAYIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA BEELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEA LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEEMA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA MARSCHOUN
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/OtherExpensesTotalAmt045503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLABORATION BETWEEN TEACHER/PARENTS
IRS990EZ/PrintingPublicationsPostageAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM SUPPORT AND STAFF DEVELOPMENT SUPPORT TO BENEFIT ENTIRE STUDENT AND STAFF POPULATION OF JF COOPER MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07188
IRS990EZ/SpecialEventsNetIncomeLossAmt02360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047303
IRS990EZ/TotalProgramServiceExpensesAmt044560
IRS990EZ/TotalRevenueAmt068892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COOPERPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0400857
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052017
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER/DONA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOPERWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09087
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09087
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 107 INSURANCE 486 TAXES AND LICENSES 651 MISCELLANEOUS OFFICE 500 LANDSCAPING 999 AWARDS 600 CORE TEAM SUPPORT 1,400 CULTURAL ARTS 5,350 CURRICULUM SUPPORT 26,635 ELECTIVE TEAM SUPPORT 300 FIELD DAY 200 PROFESSIONAL DEVELOPMENT 3,500 ACADEMIC CLUBS 725 HOSPITALITY 4,050 TOTAL 45,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEEMA SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034485639
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844427032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR DESMARAIS & BOLYARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720 CURRAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07034480464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL F DESMARAIS CPA
ReturnHeader/ReturnTs02020-09-16T11:39:39-05:00
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
$49,532
Liabilities
-
Net assets
$49,532
Revenue
$68,892
Expenses
$47,303
Net income
$21,589
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