Civic Intelligence

Cooper Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 39-2055435

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileN/A
750 Christine DriveVacaville, CA 95687

(707) 815-3564

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

93rd percentile

63%

Higher net margin than 93% 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

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

92nd percentile

235%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,266

Up $30,094 (+136%) from 2021

Net Assets

Up

$52,266

Up $30,094 (+136%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$47,735

Up $33,478 (+235%) from 2021

Expenses

Up

$17,641

Up $5,025 (+40%) from 2021

Net Income

Up

$30,094

Up $28,453 (+1734%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $31,799Liabilities 2012: $02012Assets 2013: $25,627Liabilities 2013: $02013Assets 2014: $29,197Liabilities 2014: $02014Assets 2015: $21,743Liabilities 2015: $0Net Assets 2015: $21,7432015Assets 2016: $12,713Liabilities 2016: $0Net Assets 2016: $12,7132016Assets 2017: $21,115Liabilities 2017: $0Net Assets 2017: $21,1152017Assets 2018: $28,278Liabilities 2018: $0Net Assets 2018: $28,2782018Assets 2019: $29,479Liabilities 2019: $0Net Assets 2019: $29,4792019Assets 2020: $20,531Liabilities 2020: $0Net Assets 2020: $20,5312020Assets 2021: $22,172Liabilities 2021: $0Net Assets 2021: $22,1722021Assets 2022: $52,266Liabilities 2022: $0Net Assets 2022: $52,2662022Assets 2023: $54,485Liabilities 2023: $0Net Assets 2023: $54,4852023Assets 2024: $35,569Liabilities 2024: $0Net Assets 2024: $35,5692024Assets 2025: $33,040Net Assets 2025: $33,0402025

Highlighted filing

2022

Assets$52,266
Liabilities$0
Net Assets$52,266
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $39,801Expenses 2012: $34,348Net Income 2012: $5,4532012Revenue 2013: $29,404Expenses 2013: $35,576Net Income 2013: -$6,1722013Revenue 2014: $32,908Expenses 2014: $29,338Net Income 2014: $3,5702014Revenue 2015: $25,973Expenses 2015: $33,427Net Income 2015: -$7,4542015Revenue 2016: $38,399Expenses 2016: $47,429Net Income 2016: -$9,0302016Revenue 2017: $24,839Expenses 2017: $16,437Net Income 2017: $8,4022017Revenue 2018: $29,020Expenses 2018: $21,857Net Income 2018: $7,1632018Revenue 2019: $27,254Expenses 2019: $26,053Net Income 2019: $1,2012019Revenue 2020: $29,787Expenses 2020: $18,322Net Income 2020: $11,4652020Revenue 2021: $14,257Expenses 2021: $12,616Net Income 2021: $1,6412021Revenue 2022: $47,735Expenses 2022: $17,641Net Income 2022: $30,0942022Revenue 2023: $50,272Expenses 2023: $48,053Net Income 2023: $2,2192023Revenue 2024: $47,019Expenses 2024: $65,935Net Income 2024: -$18,9162024Revenue 2025: $58,853Expenses 2025: $61,382Net Income 2025: -$2,5292025

Highlighted filing

2022

Revenue$47,735
Expenses$17,641
Net Income$30,094
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$80,943
Mission and Program Overview

Mission

Assist elementary school by supporting students, teachers, and faculty.

Assist elementary school by supporting students, teachers and faculty.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT FOR STUDENTS AND TEACHERS AT COOPER ELEMENTARY SCHOOL IN VACAVILLE, CA. THIS SUPPORT INCLUDED FUNDING FOR ASSEMBLIES, LIBRARY, DRUG AWARENESS, TEACHER APPRECIATION AND TEACHER MINI-GRANTS.-$50,849
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE HODGESPresident-$0--
TANYA BROWNVice President-$0--
ERIN DOUGHERTY-CARMANGOLASecretary-$0--
KATIE FRASIERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$66,257$66,257$29,069$37,188
Other Fundraisers$12,382$12,382$4,139$8,243
Total Events$78,639$78,639$33,208$45,431
Filing and Contact Details

Filer

Filer Name
Cooper School Pto
EIN
39-2055435
Phone
7078153564
Address
750 CHRISTINE DRIVE, VACAVILLE, CA 95687

Signing Officer

Name
Catherine Frasier
Title
Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Associates
Address
555 Mason St Ste 260, Vacaville, CA 95688
Preparer
Lawrence Shaw CPA
Phone
7074488451
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $204”

Other Expenses.1002

“Office Expenses $550”

Other Expenses.1012

“Insurance $555”

Other Expenses.1

“GIFTS TO COOPER $3875”

Other Expenses.2

“TEACHER SUPPORT $3179”

Other Expenses.3

“BASKET RAFFLE $1850”

Other Expenses.4

“HALLOWEEN $1347”

Other Expenses.5

“CHRISTMAS EVENT $1173”

Other Expenses.6

“Teacher appreciation $1163”

Other Expenses.7

“ASSEMBLY $1105”

Other Expenses.8

“COOPER GARDEN $627”

Other Expenses.9

“ART EXTRAVAGANZA $623”

Other Expenses.10

“6TH GRADE PROMOTION $500”

Other Expenses.11

“Popsicles with parents $357”

Other Expenses.12

“TEACHER BREAKFAST $277”

Other Expenses.13

“RED RIBBON WEEK $256”

Raw XML Appendix197 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/PhoneNum07078153564
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956874163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022172
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN DOUGHERTY-CARMANGOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE FRASIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017437
IRS990EZ/OtherRevenueTotalAmt0204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ELEMENTARY SCHOOL BY SUPPORTING STUDENTS, TEACHERS AND FACULTY.
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT FOR STUDENTS AND TEACHERS AT COOPER ELEMENTARY SCHOOL IN VACAVILLE, CA. THIS SUPPORT INCLUDED FUNDING FOR ASSEMBLIES, LIBRARY, DRUG AWARENESS, TEACHER APPRECIATION AND TEACHER MINI-GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033208
IRS990EZ/SpecialEventsNetIncomeLossAmt045431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017641
IRS990EZ/TotalProgramServiceExpensesAmt050849
IRS990EZ/TotalRevenueAmt047735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078639
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080739
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057115
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012382
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS TO COOPER $3875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER SUPPORT $3179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASKET RAFFLE $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HALLOWEEN $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISTMAS EVENT $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSEMBLY $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COOPER GARDEN $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ART EXTRAVAGANZA $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126TH GRADE PROMOTION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POPSICLES WITH PARENTS $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER BREAKFAST $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RED RIBBON WEEK $256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Frasier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0392055435
ReturnHeader/Filer/PhoneNum07078153564
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 CHRISTINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820570686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaw & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Mason St Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074488451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Shaw CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T15:11:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frasier
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
$52,266
Liabilities
$0
Net assets
$52,266
Revenue
$47,735
Expenses
$17,641
Net income
$30,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.0$33.0$58.9$61.4$2.53
2024Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$47.0$65.9$18.9
2023Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$50.3$48.1$2.22
2022Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$47.7$17.6$30.1
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$14.3$12.6$1.64
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$29.8$18.3$11.5
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$27.3$26.1$1.20
2018Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$29.0$21.9$7.16
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$24.8$16.4$8.40
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$38.4$47.4$9.03
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$26.0$33.4$7.45
2014Summary only. Only limited summary data is available for this year.$29.2$0.00$32.9$29.3$3.57
2013Summary only. Only limited summary data is available for this year.$25.6$0.00$29.4$35.6$6.17
2012Summary only. Only limited summary data is available for this year.$31.8$0.00$39.8$34.3$5.45