Civic Intelligence

W J Cooper Elementary Sch PTA Inc

EIN 61-1447369 • 501(c)3 • Loganville, GA

990-N Coverage

Profile

parent teacher support for JW cOOPER eLE

555 Ozora RdLoganville, GA 30052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $7,661 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $7,661 (-100%) from 2023

Revenue

Up

$45,498

Up $11,860 (+35%) from 2023

Expenses

Up

$53,253

Up $15,175 (+40%) from 2023

Net Income

Down

-$7,755

Down $3,315 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $6,058Net Assets 2011: $6,0582011Assets 2012: $4,088Net Assets 2012: $4,0882012Assets 2013: $2,994Liabilities 2013: $02013Assets 2014: $9,120Net Assets 2014: $9,1202014Assets 2015: $5,421Liabilities 2015: $02015Assets 2022: $27,859Liabilities 2022: $0Net Assets 2022: $27,8592022Assets 2023: $7,661Liabilities 2023: $0Net Assets 2023: $7,6612023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $50,912Expenses 2011: $52,613Net Income 2011: -$1,7012011Revenue 2012: $34,087Expenses 2012: $36,057Net Income 2012: -$1,9702012Revenue 2013: $29,870Expenses 2013: $30,964Net Income 2013: -$1,0942013Revenue 2014: $24,218Expenses 2014: $18,092Net Income 2014: $6,1262014Revenue 2015: $34,440Expenses 2015: $38,139Net Income 2015: -$3,6992015Revenue 2022: $65,436Expenses 2022: $55,562Net Income 2022: $9,8742022Revenue 2023: $33,638Expenses 2023: $38,078Net Income 2023: -$4,4402023Revenue 2024: $45,498Expenses 2024: $53,253Net Income 2024: -$7,7552024

Highlighted filing

2024

Revenue$45,498
Expenses$53,253
Net Income-$7,755

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$89,745
Mission and Program Overview

Mission

parent teacher support for JW cOOPER eLE

See Schedule O For Explanation

Program Services

DescriptionGrantsExpenses
School Support Funds to WJC ES for Theatre, Music Stage, Hosp School, and EL Books. Additional funds to teachers incl classrm, supplies, field trips, and class acquarium.-$27,585
School Hospitality includes teacher meals, teacher cart, hot cocoa bar, students, and family (All Pro Dads,Muffins for Moms).-$15,476
Fifth Grade Recognition for approx 203 5th Graders, T-Shirts-$2,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tranika RainesTreasurerPT$0--
Jessica FoutsPresidentPT$0--
Melissa KieferVice PresidentPT$0--
Chee Chee TaylorSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$40,566$40,566-$40,566
Believe Kids----
Total Events$59,723$59,723$7,059$52,664
Filing and Contact Details

Filer

Filer Name
W J Cooper Elementary Sch Pta Inc
EIN
61-1447369
Address
555 Ozora Rd, Loganville, GA 30052

Signing Officer

Name
Tranika Raines
Title
Treasurer
Phone
7705547050
Signed
2025-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Marlin Tax Consulting LLC
Address
1377 Williamsburg Lane, Norcross, GA 30093
Preparer
Mary K Coughlin EA NTPI CAA
Phone
4043956484
Supplemental Narrative

Additional Explanations

General explanation attachment

The Organizations primary exempt purpose is to promote the welfare of children and youth in home, school, places of worship, and throughout the community. To raise the standards of home life, to advocate for laws that further education, physical and mental health, welfare, and safety of children and youth. To promote the collaboration and engagement of families and educators in the education of children and youth; to advocate for fiscal responsibility regarding public tax dollars in public education funding.

List of grants and similar amounts paid Part I line 10

Activity Theatre, Music Stage, Hosp Sch Grantee W J Cooper Elementary Street 555 Ozoro Rd City, State, Zip Loganville, GA 30052Relationship School Amount 6,000Activity EL Books for Students Grantee W J Cooper Elementary Street 555 Ozoro Rd City, State, Zip Loganville, GA 30052Relationship School Amount 10,000Activity Teacher Grants Grantee W J Cooper Elementary Street 555 Ozoro Rd City, State, Zip Loganville, GA 30052Relationship School Amount 11,584Activity Dissolution Distribution Grantee Area 3 Gwinnett Council of PTAs Street 930 New Hope Rd Ste 11-524 City, State, Zip Lawrenceville, GA 30045Relationship Council Amount 982

Description of other expenses Part I line 16

Description AmountBoo Grams 316PTA Meetings 350AIM Insurance 410Fifth Grade Recognition 2,250Council Dues 250Supplies 133Membership Fees 1,121Cheers and Tears 241Bus Driver Appreciation 40Movie Night: Food, Supplies, Decor 895Movie Night: Vendor 2,650Spirit Night 19School Hospitality:Teacher Luncheon 10,418School Hospitality: Teacher Cart 728School Hospitality: Hot Cocoa Bar 494School Hospitality: Students 2,117School Hospitality: Family(APD,MFM) 1,719Bank Fees: SQ, Bank 10

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

Description Amount2 Checks Voided 94

Raw XML Appendix204 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/PrintingPublicationsPostageAmt026
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations primary exempt purpose is to promote the welfare of children and youth in home, school, places of worship, and throughout the community. To raise the standards of home life, to advocate for laws that further education, physical and mental health, welfare, and safety of children and youth. To promote the collaboration and engagement of families and educators in the education of children and youth; to advocate for fiscal responsibility regarding public tax dollars in public education funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Theatre, Music Stage, Hosp Sch Grantee W J Cooper Elementary Street 555 Ozoro Rd City, State, Zip Loganville, GA 30052Relationship School Amount 6,000Activity EL Books for Students Grantee W J Cooper Elementary Street 555 Ozoro Rd City, State, Zip Loganville, GA 30052Relationship School Amount 10,000Activity Teacher Grants Grantee W J Cooper Elementary Street 555 Ozoro Rd City, State, Zip Loganville, GA 30052Relationship School Amount 11,584Activity Dissolution Distribution Grantee Area 3 Gwinnett Council of PTAs Street 930 New Hope Rd Ste 11-524 City, State, Zip Lawrenceville, GA 30045Relationship Council Amount 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBoo Grams 316PTA Meetings 350AIM Insurance 410Fifth Grade Recognition 2,250Council Dues 250Supplies 133Membership Fees 1,121Cheers and Tears 241Bus Driver Appreciation 40Movie Night: Food, Supplies, Decor 895Movie Night: Vendor 2,650Spirit Night 19School Hospitality:Teacher Luncheon 10,418School Hospitality: Teacher Cart 728School Hospitality: Hot Cocoa Bar 494School Hospitality: Students 2,117School Hospitality: Family(APD,MFM) 1,719Bank Fees: SQ, Bank 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description Amount2 Checks Voided 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07705547050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
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ReturnHeader/Filer/EIN0611447369
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 Ozora Rd
ReturnHeader/Filer/USAddress/CityNm0Loganville
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ReturnHeader/PreparerPersonGrp/PhoneNum04043956484
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Coughlin EA NTPI CAA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-21T10:06:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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