Civic Intelligence

Hopewell Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2014 • EIN 45-0480036

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

35 Princeton Avenue08525

(609) 737-4007

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$41,707

Down $21,942 (-34%) from 2013

Net Assets

Down

$41,707

Down $21,942 (-34%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,342

Down $45,284 (-62%) from 2013

Expenses

Up

$50,284

Up $20,913 (+71%) from 2013

Net Income

Down

-$21,942

Down $66,197 (-150%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $21,487Net Assets 2011: $21,4872011Assets 2012: $19,394Net Assets 2012: $19,3942012Assets 2013: $63,649Net Assets 2013: $63,6492013Assets 2014: $41,707Net Assets 2014: $41,7072014Assets 2015: $58,267Net Assets 2015: $58,2672015Assets 2016: $62,497Net Assets 2016: $62,4972016Assets 2017: $75,116Net Assets 2017: $75,1162017Assets 2018: $51,542Net Assets 2018: $51,5422018Assets 2019: $58,178Net Assets 2019: $58,1782019Assets 2020: $33,489Net Assets 2020: $33,4892020Assets 2021: $39,796Net Assets 2021: $39,7962021Assets 2022: $73,604Net Assets 2022: $73,6042022Assets 2023: $71,324Net Assets 2023: $71,3242023Assets 2024: $64,079Net Assets 2024: $64,0792024Assets 2025: $86,354Net Assets 2025: $86,3542025

Highlighted filing

2014

Assets$41,707
Liabilities-
Net Assets$41,707

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,789Expenses 2011: $36,063Net Income 2011: $14,7262011Revenue 2012: $33,758Expenses 2012: $35,851Net Income 2012: -$2,0932012Revenue 2013: $73,626Expenses 2013: $29,371Net Income 2013: $44,2552013Revenue 2014: $28,342Expenses 2014: $50,284Net Income 2014: -$21,9422014Revenue 2015: $51,395Expenses 2015: $34,835Net Income 2015: $16,5602015Revenue 2016: $40,431Expenses 2016: $36,201Net Income 2016: $4,2302016Revenue 2017: $53,462Expenses 2017: $40,843Net Income 2017: $12,6192017Revenue 2018: $18,705Expenses 2018: $42,279Net Income 2018: -$23,5742018Revenue 2019: $51,417Expenses 2019: $44,781Net Income 2019: $6,6362019Revenue 2020: $12,700Expenses 2020: $37,389Net Income 2020: -$24,6892020Revenue 2021: $15,722Expenses 2021: $9,415Net Income 2021: $6,3072021Revenue 2022: $41,247Expenses 2022: $7,439Net Income 2022: $33,8082022Revenue 2023: $11,835Expenses 2023: $14,115Net Income 2023: -$2,2802023Revenue 2024: $8,771Expenses 2024: $16,016Net Income 2024: -$7,2452024Revenue 2025: $41,043Expenses 2025: $18,768Net Income 2025: $22,2752025

Highlighted filing

2014

Revenue$28,342
Expenses$50,284
Net Income-$21,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$88,188
Mission and Program Overview

Mission

The purpose of the Organization is to enhance the overall educational experience of the children attending this school through the collaborative efforts of parents, teachers, administrators, and the community at large. This objective will be accomplished through the dedication of participants' time, energy, talent and attentiveness to policies affecting our children.

Program Services

DescriptionGrantsExpenses
Special events, including back to school fair, science fair, and other child/family after school-related enhancements, programs$83,104-
Small grants to teachers as requested for educational materials, services and technology to be used in the classroom with students$10,963-
Sponsorship of student activity programs held by school district$5,819-
Funding of in-school student assembly programs$4,949-
Sponsorships of educational school field trips$3,155-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sundi CulbertsonCo-PresidentPT$0--
Mattie HillCo-PresidentPT$0--
Heather D'AlessandroVice President-$0--
Alissa HeideVice President-$0--
Colleen DePaoloCo Pres-Elect-$0--
Erika WojciechowiczCo Pres-Elect-$0--
Nadia CampbellDirector Of Comm.-$0--
Kristen SeiboldDirector Of Comm.-$0--
Meredith MilchanowskiDir.Fundraising-$0--
Leslie KuchinskiSecretary-$0--
Sue DaynerCo-Treasurer-$0--
Melina GuarinoCo-Treasurer-$0--
Nancy KingTrustee-$0--
Lisa WolffBoe Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,180$11,180$2,942$8,238
Event 2$10,523$10,523$6,988$3,535
Total Events$32,626$32,626$19,136$13,490
Filing and Contact Details

Filer

EIN
45-0480036
Phone
6097374007

Signing Officer

Name
Sue Dayner
Title
Treasurer
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Other Expenses.1

Student Activities $48144

Other Expenses.2

Staff Gifts $800

Other Expenses.3

Filing Fees $340

Raw XML Appendix226 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/BooksInCareOfDetail/USAddress/State0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sundi Culbertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mattie Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather D'Alessandro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alissa Heide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colleen DePaolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erika Wojciechowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nadia Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kristen Seibold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Meredith Milchanowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Leslie Kuchinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sue Dayner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Melina Guarino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Nancy King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Lisa Wolff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Pres-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co Pres-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dir. of Comm.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dir. of Comm.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Dir.Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOE Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Organization is to enhance the overall educational experience of the children attending this school through the collaborative efforts of parents, teachers, administrators, and the community at large. This objective will be accomplished through the dedication of participants' time, energy, talent and attentiveness to policies affecting our children.
IRS990EZ/ProgramServiceRevenueAmt020763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship of student activity programs held by school district
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Small grants to teachers as requested for educational materials, services and technology to be used in the classroom with students
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34949
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050284
IRS990EZ/TotalProgramServiceExpensesAmt0107990
IRS990EZ/TotalRevenueAmt028342
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hespto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057049
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057049
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059754
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032626
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Other fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fifth Grade Graduation Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Activities $48144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff Gifts $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees $340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Dayner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hopewell Elementary School Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine20Teacher Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0450480036
ReturnHeader/Filer/PhoneNum06097374007
ReturnHeader/Filer/USAddress/AddressLine1035 Princeton Avenue
ReturnHeader/Filer/USAddress/City0Hopewell
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lear & Pannepacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10791 Alexander Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0085406325
ReturnHeader/PreparerPersonGrp/PhoneNum06094522200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scot D Pannepacker CPA
ReturnHeader/ReturnTs02014-10-30T10:50:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.4$86.4$41.0$18.8$22.3
2024Detailed filing. Detailed filing data is available for this year.$64.1$64.1$8.77$16.0$7.25
2023Detailed filing. Detailed filing data is available for this year.$71.3$71.3$11.8$14.1$2.28
2022Detailed filing. Detailed filing data is available for this year.$73.6$73.6$41.2$7.44$33.8
2021Detailed filing. Detailed filing data is available for this year.$39.8$39.8$15.7$9.42$6.31
2020Detailed filing. Detailed filing data is available for this year.$33.5$33.5$12.7$37.4$24.7
2019Detailed filing. Detailed filing data is available for this year.$58.2$58.2$51.4$44.8$6.64
2018Detailed filing. Detailed filing data is available for this year.$51.5$51.5$18.7$42.3$23.6
2017Detailed filing. Detailed filing data is available for this year.$75.1$75.1$53.5$40.8$12.6
2016Detailed filing. Detailed filing data is available for this year.$62.5$62.5$40.4$36.2$4.23
2015Detailed filing. Detailed filing data is available for this year.$58.3$58.3$51.4$34.8$16.6
2014Detailed filing. Detailed filing data is available for this year.$41.7$41.7$28.3$50.3$21.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$63.6$73.6$29.4$44.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$33.8$35.9$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$50.8$36.1$14.7