Civic Intelligence

Copper Hill Parent-Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 47-0885695

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

100 Everitts RoadRingoes, NJ 08551

(908) 284-7660

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$22,868

Flat from 2018

Net Assets

$22,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$22,497

Flat from 2018

Expenses

Flat

$27,404

Flat from 2018

Net Income

Flat

-$4,907

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $11,818Liabilities 2013: $02013Assets 2014: $19,101Liabilities 2014: $02014Assets 2015: $13,249Net Assets 2015: $13,2492015Assets 2016: $25,917Net Assets 2016: $25,9172016Assets 2017: $27,775Net Assets 2017: $27,7752017Assets 2018: $22,868Net Assets 2018: $22,8682018Assets 2018: $22,868Liabilities 2018: $02018Assets 2019: $28,668Net Assets 2019: $28,6682019Assets 2020: $44,701Net Assets 2020: $44,7012020Assets 2021: $49,855Net Assets 2021: $49,8552021Assets 2022: $79,033Net Assets 2022: $79,0332022Assets 2023: $67,524Net Assets 2023: $67,5242023Assets 2024: $79,218Liabilities 2024: $02024Assets 2025: $48,470Net Assets 2025: $48,4702025

Highlighted filing

2018

Assets$22,868
Liabilities-
Net Assets$22,868

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $26,009Expenses 2013: $26,161Net Income 2013: -$1522013Revenue 2014: $33,041Expenses 2014: $25,758Net Income 2014: $7,2832014Revenue 2015: $30,184Expenses 2015: $36,036Net Income 2015: -$5,8522015Revenue 2016: $29,142Expenses 2016: $16,474Net Income 2016: $12,6682016Revenue 2017: $28,352Expenses 2017: $26,494Net Income 2017: $1,8582017Revenue 2018: $22,497Expenses 2018: $27,404Net Income 2018: -$4,9072018Revenue 2018: $22,497Expenses 2018: $27,404Net Income 2018: -$4,9072018Revenue 2019: $28,364Expenses 2019: $22,564Net Income 2019: $5,8002019Revenue 2020: $29,604Expenses 2020: $13,571Net Income 2020: $16,0332020Revenue 2021: $20,445Expenses 2021: $15,291Net Income 2021: $5,1542021Revenue 2022: $48,917Expenses 2022: $19,739Net Income 2022: $29,1782022Revenue 2023: $41,981Expenses 2023: $53,490Net Income 2023: -$11,5092023Revenue 2024: $50,929Expenses 2024: $39,235Net Income 2024: $11,6942024Revenue 2025: $40,739Expenses 2025: $63,466Net Income 2025: -$22,7272025

Highlighted filing

2018

Revenue$22,497
Expenses$27,404
Net Income-$4,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$32,252
Mission and Program Overview

Mission

A Parent Teachers Organization organized to assist in enriching and broadening the educational experience of the schools' children

Program Services

DescriptionGrantsExpenses
Assemblies, Class Trips, Author Visits$10,153-
School Improvements$10,082-
Books, Classroom Supplies, Planners, Equipment$3,254-
Staff Appreciation$2,097-
Other$1,064-
Yearbook$674-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne O'ConnorSecretaryPT$0--
Kelly GuitonSecretaryPT$0--
Maria WhiteVice PresidentPT$0--
Sheri GoodmanVice PresidentPT$0--
Darcy MeysPresidentPT$0--
Allison FogSecretaryPT$0--
Elizabeth SchwartzTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$11,682$11,682$8,960$2,722
Walkathon$5,109$5,109$250$4,859
Total Events$16,791$16,791$9,210$7,581
Filing and Contact Details

Filer

Filer Name
Copper Hill PTO
EIN
47-0885695
Phone
9082847660
Address
100 Everitts Road, Ringoes, NJ 08551

Signing Officer

Name
Elizabeth Schwartz
Title
Treasurer
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Hesse Financial Services Co
Address
111 Route 31 Ste 114, Flemington, NJ 08822
Preparer
Bruce S Hesse CPA
Phone
9087515308
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $632

Other Expenses.1

Assemblies, Class Trip, Author $10153

Other Expenses.2

School Improvements $10082

Other Expenses.3

Books, Classroom Supplies $3254

Other Expenses.4

Staff Appreciation $2097

Other Expenses.5

Other $1064

Other Expenses.8

Misc $-2

Other Expenses.9

Yearbook $-674

Raw XML Appendix208 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/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A Parent Teachers Organization organized to assist in enriching and broadening the educational experience of the schools' children
IRS990EZ/PrintingPublicationsPostageAmt0179
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Yearbook
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010153
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt52097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09755
IRS990EZ/SpecialEventsNetIncomeLossAmt022184
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027404
IRS990EZ/TotalProgramServiceExpensesAmt025976
IRS990EZ/TotalRevenueAmt022497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.frsd.k12.nj.us
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158557
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assemblies, Class Trip, Author $10153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Improvements $10082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Classroom Supplies $3254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Appreciation $2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $1064
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Copper Hill PTO
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0470885695
ReturnHeader/Filer/PhoneNum09082847660
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Everitts Road
ReturnHeader/Filer/USAddress/CityNm0Ringoes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222414666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hesse Financial Services Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Route 31 Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flemington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087515308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce S Hesse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T05:22:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$48.5$48.5$40.7$63.5$22.7
2024Summary only. Only limited summary data is available for this year.$79.2$0.00$50.9$39.2$11.7
2023Detailed filing. Detailed filing data is available for this year.$67.5$67.5$42.0$53.5$11.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$79.0$48.9$19.7$29.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$49.9$20.4$15.3$5.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$44.7$29.6$13.6$16.0
2019Detailed filing. Detailed filing data is available for this year.$28.7$28.7$28.4$22.6$5.80
2018Detailed filing. Detailed filing data is available for this year.$22.9$22.9$22.5$27.4$4.91
2018Summary only. Only limited summary data is available for this year.$22.9$0.00$22.5$27.4$4.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$27.8$28.4$26.5$1.86
2016Detailed filing. Detailed filing data is available for this year.$25.9$25.9$29.1$16.5$12.7
2015Detailed filing. Detailed filing data is available for this year.$13.2$13.2$30.2$36.0$5.85
2014Summary only. Only limited summary data is available for this year.$19.1$0.00$33.0$25.8$7.28
2013Summary only. Only limited summary data is available for this year.$11.8$0.00$26.0$26.2$0.15