Civic Intelligence

Cooper House Inc

990 • Fiscal year 2018 • EIN 54-1489088

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization Profilewww.pcusa-vt.org
305 Washington StreetBlacksburg, VA 24060

(540) 552-2473

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$491,044

Down $36,843 (-7.0%) from 2017

Net Assets

Down

$487,030

Down $35,781 (-6.8%) from 2017

Liabilities

Down

$4,014

Down $1,062 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Down

$126,662

Down $44,232 (-26%) from 2017

Expenses

Down

$111,136

Down $41,640 (-27%) from 2017

Net Income

Down

$15,526

Down $2,592 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $320,975Liabilities 2011: $3,389Net Assets 2011: $317,5862011Assets 2012: $350,465Liabilities 2012: $7,240Net Assets 2012: $343,2252012Assets 2013: $407,011Liabilities 2013: $6,121Net Assets 2013: $400,8902013Assets 2014: $533,039Liabilities 2014: $2,770Net Assets 2014: $530,2692014Assets 2015: $476,604Liabilities 2015: $3,556Net Assets 2015: $473,0482015Assets 2016: $509,111Liabilities 2016: $4,419Net Assets 2016: $504,6922016Assets 2017: $527,887Liabilities 2017: $5,076Net Assets 2017: $522,8112017Assets 2018: $491,044Liabilities 2018: $4,014Net Assets 2018: $487,0302018Assets 2019: $546,943Liabilities 2019: $1,888Net Assets 2019: $545,0552019Assets 2020: $552,763Liabilities 2020: $3,175Net Assets 2020: $549,5882020Assets 2021: $646,552Liabilities 2021: $2,465Net Assets 2021: $644,0872021Assets 2022: $570,328Liabilities 2022: $2,737Net Assets 2022: $567,5912022Assets 2023: $612,059Liabilities 2023: $6,190Net Assets 2023: $605,8692023Assets 2024: $640,881Liabilities 2024: $4,570Net Assets 2024: $636,3112024

Highlighted filing

2018

Assets$491,044
Liabilities$4,014
Net Assets$487,030
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,378Expenses 2011: $94,617Net Income 2011: $2,7612011Revenue 2012: $114,701Expenses 2012: $89,061Net Income 2012: $25,6402012Revenue 2013: $102,084Expenses 2013: $104,266Net Income 2013: -$2,1822013Revenue 2014: $250,405Expenses 2014: $121,026Net Income 2014: $129,3792014Revenue 2015: $97,185Expenses 2015: $154,406Net Income 2015: -$57,2212015Revenue 2016: $149,423Expenses 2016: $117,779Net Income 2016: $31,6442016Revenue 2017: $170,894Expenses 2017: $152,776Net Income 2017: $18,1182017Revenue 2018: $126,662Expenses 2018: $111,136Net Income 2018: $15,5262018Revenue 2019: $127,639Expenses 2019: $121,951Net Income 2019: $5,6882019Revenue 2020: $142,148Expenses 2020: $166,926Net Income 2020: -$24,7782020Revenue 2021: $140,791Expenses 2021: $97,193Net Income 2021: $43,5982021Revenue 2022: $125,989Expenses 2022: $108,698Net Income 2022: $17,2912022Revenue 2023: $109,959Expenses 2023: $122,837Net Income 2023: -$12,8782023Revenue 2024: $135,129Expenses 2024: $135,505Net Income 2024: -$3762024

Highlighted filing

2018

Revenue$126,662
Expenses$111,136
Net Income$15,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$131,579
Mission and Program Overview

Mission

To provide an inviting forum for student fellowship, worship, Bible study, and mission activities locally and globally. To offer pastoral care and seek to bear witness to Gods good news to students and to the broader University community.

The mission of Presbyterian Campus Ministry at Virginia Tech is to nurture the faith development and discipleship of students, respond to human needs, and promote peace and justice as Christ teaches us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,579$324,383▼ $26,196
Cash and Non-Interest-Bearing Accounts$171,291$160,644▼ $10,647
Total Assets$527,887$491,044▼ $36,843
Other Assets Total$6,017$6,017→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,076$4,014▼ $1,062
Total Liabilities$5,076$4,014▼ $1,062
Net Assets / Fund Balance
Permanently Rstr Net Assets$254,638$236,468▼ $18,170
Temporarily Rstr Net Assets$186,437$171,946▼ $14,491
Unrestricted Net Assets$81,736$78,616▼ $3,120
Total Net Assets Fund Balance$522,811$487,030▼ $35,781
Total Liabilities and Net Assets / Fund Balance$527,887$491,044▼ $36,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$330,579$10,000▼ $6,196$10,000$324,383
2017$297,465-▲ $43,114$10,000$330,579
2016$270,201-▲ $27,264-$297,465
2015$289,952-▼ $3,674$16,077$270,201
2014$282,743-▲ $22,884$15,675$289,952
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Suzanne SanfordBoard Chair
Catherine TaylorBoard Member
Craig WoolseyBoard Member
Dean GallBoard Member
Don MakinBoard Member
Ella ReevesBoard Member
George NortonBoard Member
Ginny PearsonBoard Member
Josh ConyersBoard Member
Juan EspinozaBoard Member
Karen WatsonBoard Member
Linda DickersonBoard Member
Matthew AnamaBoard Member
Meg LaingBoard Member
Sue BentleyBoard Member
Terry BlevinsBoard Member
Tracy GregoryBoard Member
Ginny Taylor TroutmanCampus Minister
Gary OverstreetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,611
Program Service Revenue
$0
Investment Income
$22,804
Other Revenue
$35,247
All Other Contributions
$27,386
Change in Net Assets
$15,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,741
Other Expenses$53,395
Total Fundraising Expense$284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,113--$27,113
Other Expenses$25,003$3,024$284$25,003
Other Salaries and Wages$9,801$14,055-$23,856
Occupancy$7,176$2,392-$9,568
Office Expenses$3,467$1,077-$4,544
Fees for Services Accounting-$4,080-$4,080
Payroll Taxes$2,824$1,075-$3,899
Other Employee Benefits$2,873--$2,873
Insurance$1,580$614-$2,194
Advertising-$853-$853
Fees for Services Other$800--$800
Interest-$21-$21
Total Functional Expenses$83,661$27,191$284$111,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cooper House Inc
EIN
54-1489088
Phone
5405522473
Address
305 Washington Street, Blacksburg, VA 24060

Signing Officer

Name
Suzanne Sanford
Title
President
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Sanford
Formed
1962
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Ledford Accounting Team Inc
Address
PO Box 207, Blacksburg, VA 24063
Preparer
Alice T Ledford
Phone
5405524034
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“To provide an inviting forum for student fellowship, worship, Bible study, and mission activities locally and globally. To offer pastoral care and seek to bear witness to Gods good news to students and to the broader University community.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an inviting forum for student fellowship, worship, Bible study, and mission activities locally and globally. To offer pastoral care and seek to bear witness to Gods good news to students and to the broader University community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0522811
IRS990/NetAssetsOrFundBalancesEOYAmt0487030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029643
IRS990/NetUnrlzdGainsLossesInvstAmt0-51307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02392
IRS990/OccupancyGrp/ProgramServicesAmt07176
IRS990/OccupancyGrp/TotalAmt09568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OfficeExpensesGrp/ProgramServicesAmt03467
IRS990/OfficeExpensesGrp/TotalAmt04544
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06017
IRS990/OtherAssetsTotalGrp/EOYAmt06017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02873
IRS990/OtherExpensesGrp/Desc0Fundraising Exp
IRS990/OtherExpensesGrp/Desc1Telephone, Internet, Cable
IRS990/OtherExpensesGrp/Desc2University Outreach Mission Trips
IRS990/OtherExpensesGrp/FundraisingAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03024
IRS990/OtherExpensesGrp/ProgramServicesAmt03024
IRS990/OtherExpensesGrp/ProgramServicesAmt125003
IRS990/OtherExpensesGrp/TotalAmt0284
IRS990/OtherExpensesGrp/TotalAmt16048
IRS990/OtherExpensesGrp/TotalAmt225003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05079
IRS990/OtherRevenueTotalAmt05079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09801
IRS990/OtherSalariesAndWagesGrp/TotalAmt023856
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt02824
IRS990/PayrollTaxesGrp/TotalAmt03899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0254638
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0236468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Suzanne Sanford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072977
IRS990/PYOtherRevenueAmt051022
IRS990/PYRevenuesLessExpensesAmt018118
IRS990/PYSalariesCompEmpBnftPaidAmt079799
IRS990/PYTotalExpensesAmt0152776
IRS990/PYTotalRevenueAmt0170894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt041225
IRS990/RentalIncomeOrLossGrp/RealAmt029643
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209115
IRS990ScheduleA/InvestmentIncomeCYPct00.30150
IRS990ScheduleA/InvestmentIncomePYPct00.33270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.69850
IRS990ScheduleA/PublicSupportPY509Pct00.66730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0484475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098326
IRS990ScheduleA/Total509Grp/TotalAmt0484475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0330579
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0324383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6196
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0297465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0330579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0270201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0297465

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,044
Liabilities
$4,014
Net assets
$487,030
Revenue
$126,662
Expenses
$111,136
Net income
$15,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.05$6.36$1.35$1.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$1.10$1.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.68$1.26$1.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.02$6.44$1.41$0.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.03$5.50$1.42$1.67$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.45$1.28$1.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.87$1.27$1.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.05$5.23$1.71$1.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.04$5.05$1.49$1.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.04$4.73$0.97$1.54$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$2.50$1.21$1.29
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.01$1.02$1.04$0.02
2012Summary only. Only limited summary data is available for this year.$3.50$0.07$3.43$1.15$0.89$0.26
2011Summary only. Only limited summary data is available for this year.$3.21$0.03$3.18$0.97$0.95$0.03