Civic Intelligence

Copper Hill Parent-Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 47-0885695

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

-31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$49,855

Up $5,154 (+12%) from 2020

Net Assets

Up

$49,855

Up $5,154 (+12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,445

Down $9,159 (-31%) from 2020

Expenses

Up

$15,291

Up $1,720 (+13%) from 2020

Net Income

Down

$5,154

Down $10,879 (-68%) from 2020

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: $22,868Liabilities 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

2021

Assets$49,855
Liabilities-
Net Assets$49,855

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 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

2021

Revenue$20,445
Expenses$15,291
Net Income$5,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$20,445
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
School Improvements$10,857-
Staff Appreciation$2,070-
Yearbook$2,038-
Assemblies, Class Trips, Author Visits$1,791-
Books, Classroom Supplies, Planners, Equipment$673-
Other$661-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne O'ConnorVice PresidentPT$0--
Kelly GuitonVice PresidentPT$0--
Maria WhitePresidentPT$0--
Alyssa KayserSecretaryPT$0--
Tara KraatzTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gertrude Hawk$5,442$5,442-$5,442
Total Events$5,442$5,442-$5,442
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
Tara Kraatz
Title
Treasurer
Phone
2013067898
Signed
2021-09-08
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

School Improvements $10857

Other Expenses.2

Staff Appreciation $2070

Other Expenses.3

Assemblies, Class Trip, Author $1791

Other Expenses.4

Books, Classroom Supplies $673

Other Expenses.7

Other $-1377

Raw XML Appendix198 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/PrintingPublicationsPostageAmt054
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01791
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1673
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt020256
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.frsd.k12.nj.us
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Improvements $10857
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assemblies, Class Trip, Author $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, Classroom Supplies $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $-1377
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ReturnHeader/Filer/EIN0470885695
ReturnHeader/Filer/PhoneNum09082847660
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Everitts Road
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ReturnHeader/Filer/USAddress/ZIPCd008551
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ReturnHeader/PreparerPersonGrp/PhoneNum09087515308
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-10T05:53:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kraatz
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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