Civic Intelligence

Hopewell Elementary PTA

990EZ • Fiscal year 2020 • EIN 27-5107653

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilesites.google.com/site/hopewellpta/hom
3900 Hopewell AveBettendorf, IA 52722

(563) 332-0250

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,898

No earlier filing loaded for comparison.

Net Assets

$45,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$16,109

No earlier filing loaded for comparison.

Expenses

$10,527

No earlier filing loaded for comparison.

Net Income

$5,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $45,898Net Assets 2020: $45,8982020Assets 2021: $36,239Net Assets 2021: $36,2392021Assets 2022: $36,318Net Assets 2022: $36,3182022Assets 2023: $32,625Net Assets 2023: $32,6252023Assets 2024: $31,946Net Assets 2024: $31,9462024Assets 2025: $22,555Net Assets 2025: $22,5552025

Highlighted filing

2020

Assets$45,898
Liabilities-
Net Assets$45,898
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2020: $16,109Expenses 2020: $10,527Net Income 2020: $5,5822020Revenue 2021: -$6,128Expenses 2021: $3,531Net Income 2021: -$9,6592021Revenue 2022: $13,966Expenses 2022: $13,887Net Income 2022: $792022Revenue 2023: $7,011Expenses 2023: $10,892Net Income 2023: -$3,8812023Revenue 2024: $16,163Expenses 2024: $17,630Net Income 2024: -$1,4672024Revenue 2025: $23,959Expenses 2025: $32,789Net Income 2025: -$8,8302025

Highlighted filing

2020

Revenue$16,109
Expenses$10,527
Net Income$5,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$52,363
Mission and Program Overview

Mission

Primarily to support the teachers and staff at hopewell elementary school in their role as educators of public school children.

Program Services

DescriptionGrantsExpenses
2019-2020 THIS PTA PROVIDED TEACHERS AND THE SCHOOL MANY SUPPLIES AND EQUIPMENT TO SUPPLEMENT THEIR PUBLIC SCHOOL BUDGET.$8,600-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANNESSA FANELLAPresidentPT$0--
CAMILLE JOHNSONTreasurerPT$0--
CHRISTINE JOHNSONTreasurerPT$0--
JILL BROWNSecretaryPT$0--
SAMIA AHMADChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopewell Harvest$40,171$40,171$7,114$33,057
Student Services$7,588$7,588$26,483$-18,895
Total Events$47,759$47,759$33,597$14,162
Filing and Contact Details

Filer

Filer Name
Hopewell Elementary Pta
EIN
27-5107653
Phone
5633320250
Address
3900 HOPEWELL AVE, BETTENDORF, IA 52722

Signing Officer

Name
Camille Johnson
Title
Treasurer
Phone
2177788936
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201-9203
Preparer
Margaret M Liske
Phone
5633593795
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: HOPEWELL ELEMENTARY SCHOOL | Donee's Address: 3900 HOPEWELL AVE BETTENDORF IA 52722 | Relationship of Donee: NONE | Cash Amount Given: $8600 | Description of Property: SCHOOL SUPPLIES | Date of Gift: -20200101 | Book Value: $8600 | Method Used to Determine BV: FAIR MARKET VALUE | Fair Market Value: $8600 | Method Used to Determine FMV: PURCHASE PRICE”

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1

“IOWA PTA $1221”

Other Expenses.2

“MONEYMINDER $165”

Raw XML Appendix186 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/PersonNm0VANNESSA FANELLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02019-2020 THIS PTA PROVIDED TEACHERS AND THE SCHOOL MANY SUPPLIES AND EQUIPMENT TO SUPPLEMENT THEIR PUBLIC SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036254
IRS990EZ/SpecialEventsNetIncomeLossAmt014563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010527
IRS990EZ/TotalProgramServiceExpensesAmt08600
IRS990EZ/TotalRevenueAmt016109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/site/hopewellpta/hom
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01068
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06928
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HOPEWELL ELEMENTARY SCHOOL | Donee's Address: 3900 HOPEWELL AVE BETTENDORF IA 52722 | Relationship of Donee: NONE | Cash Amount Given: $8600 | Description of Property: SCHOOL SUPPLIES | Date of Gift: -20200101 | Book Value: $8600 | Method Used to Determine BV: FAIR MARKET VALUE | Fair Market Value: $8600 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IOWA PTA $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONEYMINDER $165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02177788936
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0275107653
ReturnHeader/Filer/PhoneNum05633320250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0612019203
ReturnHeader/PreparerPersonGrp/PhoneNum05633593795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET M LISKE
ReturnHeader/ReturnTs02020-11-10T06:38:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,898
Liabilities
-
Net assets
$45,898
Revenue
$16,109
Expenses
$10,527
Net income
$5,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.6$22.6$24.0$32.8$8.83
2024Detailed filing. Detailed filing data is available for this year.$31.9$31.9$16.2$17.6$1.47
2023Detailed filing. Detailed filing data is available for this year.$32.6$32.6$7.01$10.9$3.88
2022Detailed filing. Detailed filing data is available for this year.$36.3$36.3$14.0$13.9$0.08
2021Detailed filing. Detailed filing data is available for this year.$36.2$36.2$6.13$3.53$9.66
2020Detailed filing. Detailed filing data is available for this year.$45.9$45.9$16.1$10.5$5.58