Civic Intelligence

W J Cooper Elementary Sch PTA Inc

990EZ • Fiscal year 2023 • EIN 61-1447369

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 12, 2023

555 Ozora RdLoganville, GA 30052

(931) 996-1425

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

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.

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

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$7,661

Down $20,198 (-73%) from 2022

Net Assets

Down

$7,661

Down $20,198 (-73%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$33,638

Down $31,798 (-49%) from 2022

Expenses

Down

$38,078

Down $17,484 (-31%) from 2022

Net Income

Down

-$4,440

Down $14,314 (-145%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$7,661
Liabilities$0
Net Assets$7,661

Operations Trend

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

2023

Revenue$33,638
Expenses$38,078
Net Income-$4,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$57,325
Mission and Program Overview

Mission

parent teacher support for JW cOOPER eLE

See Schedule O For Explanation

Program Services

DescriptionGrantsExpenses
Donated LED Digital Marquee sign for the W J Cooper ES.-$15,000
Donated Books to the W J Cooper ES Media Center-$5,000
Donated Refrigerator plus 4 year protection for teachers lunch room.-$1,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio McCloudCo-President-$0--
Sharon SuperCo-President-$0--
Erica ClarkeVice President-$0--
Sandra JohnsonCorresponding Secretary-$0--
Brittany BeckettRecording Secretary-$0--
Charles J AllenTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step It Up$31,166$31,166-$31,166
Reindeer Gam$14,473$14,473$9,416$5,057
Total Events$51,248$51,248$20,872$30,376
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
Signed
2023-11-12
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.

Description of other expenses Part I line 16

Description AmountTrunk Or Treat 2,144Articles of Incorporation 30AIM Insurance 410Operating Cost 2,474State PTA Convention 996Council Dues 250Hospitality 346Volunteer Recognition 806Books to Media Center 7,837LED Digital Marquee 15,000Teacher Supplies 4,688Donuts for Dad 324Muffins for Mom 947Bingo 310Refrigerator Teachers Lunchroom 1,366

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

Description AmountAmended 2021 EB Overestimated (15,758)

Raw XML Appendix191 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/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
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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/ExplanationTxt1Description AmountTrunk Or Treat 2,144Articles of Incorporation 30AIM Insurance 410Operating Cost 2,474State PTA Convention 996Council Dues 250Hospitality 346Volunteer Recognition 806Books to Media Center 7,837LED Digital Marquee 15,000Teacher Supplies 4,688Donuts for Dad 324Muffins for Mom 947Bingo 310Refrigerator Teachers Lunchroom 1,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAmended 2021 EB Overestimated (15,758)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
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ReturnHeader/ReturnTs02023-11-12T18:20:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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