Civic Intelligence

Cooper Middle School PTO

990EZ • Fiscal year 2022 • EIN 27-3070925

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

Organization ProfileWWW.COOPERPTO.ORG
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$48,462

Down $14,352 (-23%) from 2021

Net Assets

Down

$48,462

Down $14,352 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Up

$59,785

Up $3,783 (+6.8%) from 2021

Expenses

Up

$75,252

Up $32,532 (+76%) from 2021

Net Income

Down

-$15,467

Down $28,749 (-216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$48,462
Liabilities$0
Net Assets$48,462
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$59,785
Expenses$75,252
Net Income-$15,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$70,101
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-$64,438
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE RYANPresident-$0--
MELISSA SCHWARTZVP Membership-$0--
MARGARET BROWNVP Fundraising-$0--
MARY LEETreasurer-$0--
JENNIFER CLARKCorresponding Secretary-$0--
LAURA MATTISRecording Secretary-$0--
SEEMA LOHIYA SINGHParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisdon$50,821---
Cooperwear$8,556$8,556$10,316$-1,760
Total Events$59,377$8,556$10,316$-1,760
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
Mary Lee
Title
President
Phone
7033286813
Signed
2022-12-09
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
7037217250
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDIRECTORY SALES 144”

Description of other expenses Part I line 16

“Description AmountMISCELLANEOUS 105PTO CORP FEES 530PTO ADMIN 312PTO WEBHOSTING 312STAFF APPRECIATION 8,790ACADEMIC CLUBS 550PRINCIPALS DISCRETIONARY FUND 300STUDENT SUPPORT 25VA READER PROGRAM 515CURRICULUM SUPPORT 46,718HOSPITALITY 765EIGHTH GRADE PARTY 12,579SCA- EVENT (SKY ZONE) 1,989SCA- EVENT (MOVIE NIGHT) 1,762”

Other changes in net assets or fund balances Part I line 20

“Description AmountPYA 803OUTSTANDING EXPENSE ITEM 312”

Raw XML Appendix190 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/PersonNm0JULIE RYAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA MATTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEEMA LOHIYA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01115
IRS990EZ/OtherExpensesTotalAmt075252
IRS990EZ/OtherRevenueTotalAmt0144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLABORATION BETWEEN TEACHERPARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM SUPPORT AND STAFF DEVELOPMENT SUPPORT TO BENEFIT ENTIRE STUDENT AND STAFF POPULATION OF JF COOPER MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064438
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010316
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1693
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075252
IRS990EZ/TotalProgramServiceExpensesAmt064438
IRS990EZ/TotalRevenueAmt059785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COOPERPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036650
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052017
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0389296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070099
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08556
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIRECTORY SALES 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISCELLANEOUS 105PTO CORP FEES 530PTO ADMIN 312PTO WEBHOSTING 312STAFF APPRECIATION 8,790ACADEMIC CLUBS 550PRINCIPALS DISCRETIONARY FUND 300STUDENT SUPPORT 25VA READER PROGRAM 515CURRICULUM SUPPORT 46,718HOSPITALITY 765EIGHTH GRADE PARTY 12,579SCA- EVENT (SKY ZONE) 1,989SCA- EVENT (MOVIE NIGHT) 1,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPYA 803OUTSTANDING EXPENSE ITEM 312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033286813
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0273070925
ReturnHeader/Filer/USAddress/AddressLine1Txt0977 BALLS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MC LEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853635452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLYGON ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022066
ReturnHeader/PreparerPersonGrp/PhoneNum07037217250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip J Gaudiano CPA
ReturnHeader/ReturnTs02023-01-23T15:52:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,462
Liabilities
$0
Net assets
$48,462
Revenue
$59,785
Expenses
$75,252
Net income
-$15,467
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