Civic Intelligence

Cocopah Middle School Association of Parents & Teachers Inc

EIN 86-0318462 • 501(c)3 • Scottsdale, AZ

Profile

To encourage and promote the welfare and the enrichment of the children attending Cocopah Middle School and to Cooperate with the workings of the school administration and teaching staff.

6615 E Cholla StScottsdale, AZ 85254

cocopahapt.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

139%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,813

Down $25,085 (-21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$92,813

Down $25,085 (-21%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,993

Down $84,013 (-127%) from 2023

Expenses

Down

$7,092

Down $63,985 (-90%) from 2023

Net Income

Down

-$25,085

Down $20,028 (-396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $97,725Liabilities 2011: $02011Assets 2012: $107,839Liabilities 2012: $02012Assets 2013: $112,586Liabilities 2013: $0Net Assets 2013: $112,5862013Assets 2014: $154,454Liabilities 2014: $0Net Assets 2014: $154,4542014Assets 2015: $194,434Liabilities 2015: $02015Assets 2016: $203,685Liabilities 2016: $0Net Assets 2016: $203,6852016Assets 2017: $119,209Liabilities 2017: $0Net Assets 2017: $119,2092017Assets 2018: $62,777Liabilities 2018: $0Net Assets 2018: $62,7772018Assets 2019: $82,788Liabilities 2019: $02019Assets 2020: $112,419Liabilities 2020: $0Net Assets 2020: $112,4192020Assets 2021: $117,891Liabilities 2021: $0Net Assets 2021: $117,8912021Assets 2022: $122,955Liabilities 2022: $0Net Assets 2022: $122,9552022Assets 2023: $117,898Liabilities 2023: $0Net Assets 2023: $117,8982023Assets 2024: $92,813Net Assets 2024: $92,8132024

Highlighted filing

2024

Assets$92,813
Liabilities-
Net Assets$92,813
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $62,913Expenses 2011: $47,721Net Income 2011: $15,1922011Revenue 2012: $65,277Expenses 2012: $55,163Net Income 2012: $10,1142012Revenue 2013: $52,232Expenses 2013: $47,485Net Income 2013: $4,7472013Revenue 2014: $80,606Expenses 2014: $38,738Net Income 2014: $41,8682014Revenue 2015: $82,001Expenses 2015: $42,021Net Income 2015: $39,9802015Revenue 2016: $81,695Expenses 2016: $72,444Net Income 2016: $9,2512016Revenue 2017: $49,971Expenses 2017: $134,447Net Income 2017: -$84,4762017Revenue 2018: $77,129Expenses 2018: $133,561Net Income 2018: -$56,4322018Revenue 2019: $63,950Expenses 2019: $43,939Net Income 2019: $20,0112019Revenue 2020: $68,258Expenses 2020: $38,627Net Income 2020: $29,6312020Revenue 2021: $39,599Expenses 2021: $34,127Net Income 2021: $5,4722021Revenue 2022: $52,857Expenses 2022: $47,793Net Income 2022: $5,0642022Revenue 2023: $66,020Expenses 2023: $71,077Net Income 2023: -$5,0572023Revenue 2024: -$17,993Expenses 2024: $7,092Net Income 2024: -$25,0852024

Highlighted filing

2024

Revenue-$17,993
Expenses$7,092
Net Income-$25,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,813
Liabilities
-
Net assets
$92,813
Revenue
-$17,993
Expenses
$7,092
Net income
-$25,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.18$0.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.66$0.71$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.40$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.68$0.39$0.30
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.64$0.44$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.77$1.34$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.50$1.34$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.82$0.72$0.09
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$0.82$0.42$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.81$0.39$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.52$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.65$0.55$0.10
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.63$0.48$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 1, 2025
Return Version
2023v6.0
Gross Receipts
$65,940
Mission and Program Overview

Mission

To encourage and promote the welfare and the enrichment of the children attending Cocopah Middle School and to Cooperate with the workings of the school administration and teaching staff.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND PROMOTE THE WELFARE AND THE ENRICHMENT OF THE CHILDREATTENDING COCOPAH MIDDLE SCHOOL AND TO COOPERATE WITH THEWORKING OF THE SCHOOL ADMINISTRATION AND TEACHING STAFF$0$65,974
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHAT DOLLARDPresident-$0--
BECKY MCGONALLSecretary-$0--
STEPHANIE GUJRATHITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cocopah Middle School Association of Parents & Teachers Inc
EIN
86-0318462
Phone
4804844400
Address
6615 E CHOLLA ST, SCOTTSDALE, AZ 85254

Signing Officer

Name
Stephanie Gujrathi
Title
Treasurer
Phone
4804844400
Signed
2025-01-01

Preparer

Firm
Rachel Duckett Marotta CPA Pc
Address
16627 S 25TH PL, PHOENIX, AZ 85048
Preparer
Rachel Duckett Marotta CPA Pc
Phone
4807064616
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 535.”

Form 990EZ, Part I, Line 16

“SOFTWARE 533.”

Form 990EZ, Part I, Line 16

“WEBSITE 3135.”

Form 990EZ, Part I, Line 16

“COMMUNICATION 150.”

Form 990EZ, Part I, Line 16

“Credit card processing 142.”

Form 990EZ, Part I, Line 16

“ADMIN COSTS 1075.”

Form 990EZ, Part I, Line 16

“AMAZON 81.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE GUJRATHI
IRS990EZ/BooksInCareOfDetail/PhoneNum04804844400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06615 E CHOLLA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092813
IRS990EZ/FundraisingGrossIncomeAmt025102
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065940
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040811
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHAT DOLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY MCGONALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE GUJRATHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0491
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND PROMOTE THE WELFARE AND THE ENRICHMENT OF THE CHILDREATTENDING COCOPAH MIDDLE SCHOOL AND TO COOPERATE WITH THEWORKING OF THE SCHOOL ADMINISTRATION AND TEACHING STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt083933
IRS990EZ/SpecialEventsNetIncomeLossAmt0-58831
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07092
IRS990EZ/TotalProgramServiceExpensesAmt065974
IRS990EZ/TotalRevenueAmt0-17993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt071893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071893
IRS990ScheduleA/Total509Grp/TotalAmt071893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 3135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATION 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN COSTS 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMAZON 81.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GUJRATHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804844400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOPAH MIDDLE SCHOOL ASSOCIATION OF PARENTS & TEACHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0860318462
ReturnHeader/Filer/PhoneNum04804844400
ReturnHeader/Filer/USAddress/AddressLine1Txt06615 E CHOLLA ST
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860780661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL DUCKETT MAROTTA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016627 S 25TH PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085048
ReturnHeader/PreparerPersonGrp/PhoneNum04807064616
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL DUCKETT MAROTTA CPA PC
ReturnHeader/ReturnTs02025-04-28T17:17:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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