Civic Intelligence

21137 Hopewell Twp PTA

EIN 23-7220022 • 501(c)3 • Bridgeton, NJ

Profile

To provide programs to students&teachers

122 Sewall RoadBridgeton, NJ 08302

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 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2020

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,478

Up $279 (+2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$10,478

Up $279 (+2.7%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$4,236

Down $7,191 (-63%) from 2022

Expenses

Down

$3,957

Down $9,182 (-70%) from 2022

Net Income

Up

$279

Up $1,991 (+116%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2012: $9,034Net Assets 2012: $9,0342012Assets 2013: $8,099Net Assets 2013: $8,0992013Assets 2014: $8,625Net Assets 2014: $8,6252014Assets 2015: $10,366Net Assets 2015: $10,3662015Assets 2016: $14,894Net Assets 2016: $14,8942016Assets 2017: $21,053Liabilities 2017: $0Net Assets 2017: $21,0532017Assets 2018: $24,585Liabilities 2018: $0Net Assets 2018: $24,5852018Assets 2019: $25,820Liabilities 2019: $0Net Assets 2019: $25,8202019Assets 2020: $27,850Liabilities 2020: $0Net Assets 2020: $27,8502020Assets 2021: $11,911Liabilities 2021: $0Net Assets 2021: $11,9112021Assets 2022: $10,199Liabilities 2022: $0Net Assets 2022: $10,1992022Assets 2023: $10,478Liabilities 2023: $0Net Assets 2023: $10,4782023

Highlighted filing

2023

Assets$10,478
Liabilities$0
Net Assets$10,478
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$20K$0-$20KRevenue 2012: $29,290Expenses 2012: $30,352Net Income 2012: -$1,0622012Revenue 2013: $16,051Expenses 2013: $16,986Net Income 2013: -$9352013Revenue 2014: $2,647Expenses 2014: $2,121Net Income 2014: $5262014Revenue 2015: $3,756Expenses 2015: $2,015Net Income 2015: $1,7412015Revenue 2016: $22,577Expenses 2016: $18,049Net Income 2016: $4,5282016Revenue 2017: $10,656Expenses 2017: $4,497Net Income 2017: $6,1592017Revenue 2018: $28,815Expenses 2018: $25,283Net Income 2018: $3,5322018Revenue 2019: $34,540Expenses 2019: $33,305Net Income 2019: $1,2352019Revenue 2020: $12,374Expenses 2020: $10,344Net Income 2020: $2,0302020Revenue 2021: $14,735Expenses 2021: $28,644Net Income 2021: -$13,9092021Revenue 2022: $11,427Expenses 2022: $13,139Net Income 2022: -$1,7122022Revenue 2023: $4,236Expenses 2023: $3,957Net Income 2023: $2792023

Highlighted filing

2023

Revenue$4,236
Expenses$3,957
Net Income$279
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,478
Liabilities
$0
Net assets
$10,478
Revenue
$4,236
Expenses
$3,957
Net income
$279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$4.24$3.96$0.28
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$11.4$13.1$1.71
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$14.7$28.6$13.9
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$12.4$10.3$2.03
2019Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$34.5$33.3$1.24
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$28.8$25.3$3.53
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$10.7$4.50$6.16
2016Detailed filing. Detailed filing data is available for this year.$14.9$14.9$22.6$18.0$4.53
2015Detailed filing. Detailed filing data is available for this year.$10.4$10.4$3.76$2.02$1.74
2014Detailed filing. Detailed filing data is available for this year.$8.63$8.63$2.65$2.12$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$8.10$16.1$17.0$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$9.03$29.3$30.4$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,236
Mission and Program Overview

Mission

To provide educational and recreation programs and activities to teachers and students that are supported by the pta.

To provide programs to students&teachers

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL PROGRAMS SUCH AS: DRAMA PRODUCITONS, SCHOOL ASSEMBLIES, TALENT SHOWS, FUN DAY, TEACHER OF THE YEAR, VARIOUS STUDENT RECOGNITIONS THAT IS SUPPORTED BY THE PTA--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA DAVISPresident-$0--
EMILY MOOREVice President-$0--
KELLY STIPESRecording Secretary-$0--
ALLISON SEABROOKOfficerPT$0--
MELINDA WILLISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
21137 Hopewell Twp Pta
EIN
23-7220022
Address
122 SEWALL ROAD, BRIDGETON, NJ 08302

Signing Officer

Name
Cindy Bilinski
Title
Treasurer
Phone
8564519203
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cumberland Accounting Services LLC
Address
712 GARTON ROAD, BRIDGETON, NJ 08302
Preparer
Jacqueline a Baran
Phone
8562213685
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANNUAL REPORT 33OFFICE EXPENSE 467BANK SERVICE CHARGES 5PO BOX RENTAL 40ACCOUNTING 1,315DONATION 1,000PROGRAM SERVICE 1,097”

Changes to governing documents Part V line 34

“This organization was required by parent organization to change the accounting year. A short tax year form is being filed.”

Raw XML Appendix136 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/PersonNm0Nanette Fiorani
IRS990EZ/BooksInCareOfDetail/PhoneNum08564519203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 SEWALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010478
IRS990EZ/GrossReceiptsAmt04236
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY STIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON SEABROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELINDA WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS TO STUDENTS&TEACHERS
IRS990EZ/ProgramServiceRevenueAmt04236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL PROGRAMS SUCH AS: DRAMA PRODUCITONS, SCHOOL ASSEMBLIES, TALENT SHOWS, FUN DAY, TEACHER OF THE YEAR, VARIOUS STUDENT RECOGNITIONS THAT IS SUPPORTED BY THE PTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03957
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04579
IRS990ScheduleA/TotalSupportAmt04579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANNUAL REPORT 33OFFICE EXPENSE 467BANK SERVICE CHARGES 5PO BOX RENTAL 40ACCOUNTING 1,315DONATION 1,000PROGRAM SERVICE 1,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION WAS REQUIRED BY PARENT ORGANIZATION TO CHANGE THE ACCOUNTING YEAR. A SHORT TAX YEAR FORM IS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to governing documents Part V line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BILINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564519203
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021137 HOPEWELL TWP PTA
ReturnHeader/Filer/BusinessNameControlTxt02113
ReturnHeader/Filer/EIN0237220022
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 SEWALL ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814451006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMBERLAND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 GARTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008302
ReturnHeader/PreparerPersonGrp/PhoneNum08562213685
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE A BARAN
ReturnHeader/ReturnTs02024-05-15T18:45:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILINSKI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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