Civic Intelligence

Cooper Middle School PTO

990EZ • Fiscal year 2021 • EIN 27-3070925

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

977 Balls Hill RoadMc Lean, VA 22101

(703) 328-6813

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$62,814

Up $13,282 (+27%) from 2020

Net Assets

Up

$62,814

Up $13,282 (+27%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$56,002

Down $12,890 (-19%) from 2020

Expenses

Down

$42,720

Down $4,583 (-9.7%) from 2020

Net Income

Down

$13,282

Down $8,307 (-38%) from 2020

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

2021

Assets$62,814
Liabilities$0
Net Assets$62,814

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

2021

Revenue$56,002
Expenses$42,720
Net Income$13,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$64,029
Mission and Program Overview

Mission

Collaboration between teacher/parents

Collaboration between teacherparents

Program Services

DescriptionGrantsExpenses
CURRICULUM SUPPORT AND STAFF DEVELOPMENT SUPPORT TO BENEFIT ENTIRE STUDENT AND STAFF POPULATION OF JF COOPER MIDDLE SCHOOL-$33,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE STAYINPresident-$0--
MELISSA SCHWARTZVP Membership-$0--
MARGARET BROWNVP Fundraising-$0--
JULIE RYANTreasurer-$0--
BRENDA BEELANDCorresponding Secretary-$0--
CHELSEA LAKERecording Secretary-$0--
SEEMA SINGHParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisdon$40,538---
Cooperwear$12,198$12,198$8,027$4,171
Total Events$52,736$12,198$8,027$4,171
Filing and Contact Details

Filer

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

Signing Officer

Name
Julie Ryan
Title
Treasurer
Phone
7033286813
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Polygon Advisory Group LLC
Address
PO Box 1224, Great Falls, VA 22066
Preparer
Philip J Gaudiano CPA
Phone
8334765946
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountdirectory sales 15

Description of other expenses Part I line 16

Description amountbank fees 34miscellaneous 1,343liability insurance 486pto admin 2,020pto speakers & cultural arts 400principals discretionary fund 1,120stress less program 252distance learning support 500parent network/pto coffees 112curriculum support 22,880hospitality 4,810eighth grade party 8,738registration fee 25

Raw XML Appendix187 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/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIRECTORY SALES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 34MISCELLANEOUS 1,343LIABILITY INSURANCE 486PTO ADMIN 2,020PTO SPEAKERS & CULTURAL ARTS 400PRINCIPALS DISCRETIONARY FUND 1,120STRESS LESS PROGRAM 252DISTANCE LEARNING SUPPORT 500PARENT NETWORK/PTO COFFEES 112CURRICULUM SUPPORT 22,880HOSPITALITY 4,810EIGHTH GRADE PARTY 8,738REGISTRATION FEE 25
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0273070925
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1224
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip J Gaudiano CPA
ReturnHeader/ReturnTs02021-08-25T11:15:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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