Civic Intelligence

Cooley Middle School Parent Teacher Club

EIN 68-0456958 • 501(c)3 • Roseville, CA

Profile

CHARITABLE EDUCATION

9300 Prairie Woods WayRoseville, CA 95747
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$21,260

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$21,260

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

$25,354

No earlier filing loaded for comparison.

Expenses

$10,871

No earlier filing loaded for comparison.

Net Income

$14,483

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $21,260Liabilities 2015: $0Net Assets 2015: $21,2602015

Highlighted filing

2015

Assets$21,260
Liabilities$0
Net Assets$21,260
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2015: $25,354Expenses 2015: $10,871Net Income 2015: $14,4832015

Highlighted filing

2015

Revenue$25,354
Expenses$10,871
Net Income$14,483
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,260
Liabilities
$0
Net assets
$21,260
Revenue
$25,354
Expenses
$10,871
Net income
$14,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$25.4$10.9$14.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$28,215
Mission and Program Overview

Mission

CHARITABLE EDUCATION

Program Services

DescriptionGrantsExpenses
THE COOLEY PTC PROVIDES FUNDING AND VOLUNTEERS TO HELP ENHANCE AND ENRICH THE EDUCATIONAL EXPERIENCE OF OVER 900 MIDDLE SCHOOL STUDENTS-$8,947
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNE MATTIXPresidentPT$0--
MANDY MURPHYVice PresidentPT$0--
JACKIE RAMPENELLISecretaryPT$0--
MARILYN LAPKASSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$10,128$10,128$1,740$8,388
Buyout$7,550$7,550-$7,550
Total Events$27,075$27,075$2,861$24,214
Filing and Contact Details

Filer

Filer Name
Cooley Middle School
EIN
68-0456958
Phone
9167863030
Address
9300 PRAIRIE WOODS WAY, Roseville, CA 95747

Signing Officer

Name
Leanne Mattix
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Karr Business Services
Address
9036 KODIAK WAY, ROSEVILLE, CA 95747
Preparer
Christine Karr
Phone
9167726086
Supplemental Narrative

Additional Explanations

Page 1, Part 1, Line 10

“Grants and similar amounts refers to the exempt purpose expenditures as listed in the supporting statement”

Page 1, Part 1, Line 20

“Other changes to fund balances 11000 was encumbered the prior year for teacher grants.”

Raw XML Appendix138 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/PersonNm0COOLEY MIDDLE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09167863030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09300 PRAIRIE WOODS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021260
IRS990EZ/FundraisingGrossIncomeAmt027075
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08947
IRS990EZ/GrossReceiptsAmt028215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANNE MATTIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE RAMPENELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN LAPKASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COOLEY PTC PROVIDES FUNDING AND VOLUNTEERS TO HELP ENHANCE AND ENRICH THE EDUCATIONAL EXPERIENCE OF OVER 900 MIDDLE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08947
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02861
IRS990EZ/SpecialEventsNetIncomeLossAmt024214
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010871
IRS990EZ/TotalProgramServiceExpensesAmt08947
IRS990EZ/TotalRevenueAmt025354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029063
IRS990ScheduleA/Total509Grp/TotalAmt054417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUYOUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SIMILAR AMOUNTS REFERS TO THE EXEMPT PURPOSE EXPENDITURES AS LISTED IN THE SUPPORTING STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CHANGES TO FUND BALANCES 11000 WAS ENCUMBERED THE PRIOR YEAR FOR TEACHER GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, PART 1, LINE 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE MATTIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOLEY MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0680456958
ReturnHeader/Filer/PhoneNum09167863030
ReturnHeader/Filer/USAddress/AddressLine1Txt09300 PRAIRIE WOODS WAY
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680486152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARR BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09036 KODIAK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09167726086
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE KARR
ReturnHeader/ReturnTs02015-11-11T11:34:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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