Civic Intelligence

W J Cooper Elementary Sch PTA Inc

990EZ • Fiscal year 2014 • EIN 61-1447369

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
555 Ozora Road30052

(770) 554-2548

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,120

Up $6,126 (+205%) from 2013

Net Assets

$9,120

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$24,218

Down $5,652 (-19%) from 2013

Expenses

Down

$18,092

Down $12,872 (-42%) from 2013

Net Income

Up

$6,126

Up $7,220 (+660%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$9,120
Liabilities-
Net Assets$9,120
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$24,218
Expenses$18,092
Net Income$6,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$50,007
Mission and Program Overview

Mission

parent teacher support for JW cOOPER eLE

Provide a safe haven for children and parents and teachers to associate

Program Services

DescriptionGrantsExpenses
Provide a safe haven for children parents and teachers to interact with one another outside of the classroom. To nuture students to acheive a strong sense of worth in the community through reading, crafts, and fellowship.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HoneaCo-President-$0--
Velivery TillmonCo-President-$0--
Jenny BarrVice President-$0--
Melissa MooreVice President-$0--
Judy PattersonTreasurer-$0--
Kristin FlyntSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,918$15,918$8,179$7,739
Event 2$12,018$12,018$6,706$5,312
Total Events$35,974$35,974$25,789$10,185
Filing and Contact Details

Filer

EIN
61-1447369
Phone
7705542548

Signing Officer

Name
Judy Patterson
Title
Treasurer
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J LeClair
Phone
7709723000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $111”

Other Expenses.1012

“Insurance $280”

Other Expenses.1

“Teacher Appreciation $4634”

Other Expenses.2

“End of Year Celebration $2684”

Other Expenses.3

“5th Grade Day $2073”

Other Expenses.4

“Benevolence $1500”

Other Expenses.5

“Renaissance $1500”

Other Expenses.6

“Memberships $1215”

Other Expenses.7

“Father Daughter Dance $1035”

Other Expenses.8

“Mother Son Events $955”

Other Expenses.9

“Bingo Night $933”

Other Expenses.10

“Petty Cash $300”

Other Expenses.11

“Council Dues $200”

Other Expenses.12

“School Support $119”

Other Expenses.13

“Bank Charges $102”

Other Expenses.14

“Science Night $94”

Other Expenses.15

“Math Night $87”

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/City0Loganville
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0300525028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristin Flynt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a safe haven for children and parents and teachers to associate
IRS990EZ/ProgramServiceRevenueAmt014033
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt025789
IRS990EZ/SpecialEventsNetIncomeLossAmt010185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018092
IRS990EZ/TotalRevenueAmt024218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064909
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038865
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061134
IRS990ScheduleA/Total509Grp/TotalAmt0181945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08038
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035974
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Holiday Bazzar
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fall Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation $4634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3End of Year Celebration $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade Day $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Benevolence $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Renaissance $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Father Daughter Dance $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mother Son Events $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bingo Night $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Petty Cash $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Council Dues $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13School Support $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Science Night $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Math Night $87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA Georgia Congress W J Cooper Elem
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0611447369
ReturnHeader/Filer/PhoneNum07705542548
ReturnHeader/Filer/USAddress/AddressLine10555 Ozora Road
ReturnHeader/Filer/USAddress/City0Loganville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LeClair and Martin Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102389 Scenic Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709723000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J LeClair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T12:20:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,120
Liabilities
-
Net assets
$9,120
Revenue
$24,218
Expenses
$18,092
Net income
$6,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$45.5$53.3$7.76
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$33.6$38.1$4.44
2022Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$65.4$55.6$9.87
2015Summary only. Only limited summary data is available for this year.$5.42$0.00$34.4$38.1$3.70
2014Detailed filing. Detailed filing data is available for this year.$9.12$9.12$24.2$18.1$6.13
2013Summary only. Only limited summary data is available for this year.$2.99$0.00$29.9$31.0$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.09$34.1$36.1$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$6.06$50.9$52.6$1.70