Civic Intelligence

Hopatcong Elementary PTO

EIN 22-2322066 • 501(c)3 • Hopatcong, NJ

Profile

To raise money to support the borough of hopatcong elementary school programs.

PO Box 57Hopatcong, NJ 07843

www.hepto.net

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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

38th percentile

-9.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$26,111

Down $2,880 (-9.9%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$26,111

Down $2,880 (-9.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$36,817

Up $4,890 (+15%) from 2023

Expenses

Down

$39,697

Down $16,152 (-29%) from 2023

Net Income

Up

-$2,880

Up $21,042 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2011: $19,549Liabilities 2011: $02011Assets 2012: $14,562Liabilities 2012: $02012Assets 2013: $11,813Liabilities 2013: $02013Assets 2014: $21,321Liabilities 2014: $02014Assets 2015: $32,873Liabilities 2015: $02015Assets 2016: $30,755Liabilities 2016: $02016Assets 2017: $27,067Liabilities 2017: $02017Assets 2018: $20,544Liabilities 2018: $0Net Assets 2018: $20,5442018Assets 2019: $15,907Liabilities 2019: $0Net Assets 2019: $15,9072019Assets 2020: $55,039Liabilities 2020: $0Net Assets 2020: $55,0392020Assets 2021: $51,105Net Assets 2021: $51,1052021Assets 2022: $52,913Net Assets 2022: $52,9132022Assets 2023: $28,991Net Assets 2023: $28,9912023Assets 2024: $26,111Liabilities 2024: $0Net Assets 2024: $26,1112024

Highlighted filing

2024

Assets$26,111
Liabilities$0
Net Assets$26,111
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,697Expenses 2011: $22,241Net Income 2011: $18,4562011Revenue 2012: $37,460Expenses 2012: $42,447Net Income 2012: -$4,9872012Revenue 2013: $41,308Expenses 2013: $44,057Net Income 2013: -$2,7492013Revenue 2014: $42,968Expenses 2014: $33,460Net Income 2014: $9,5082014Revenue 2015: $42,786Expenses 2015: $31,234Net Income 2015: $11,5522015Revenue 2016: $34,379Expenses 2016: $36,497Net Income 2016: -$2,1182016Revenue 2017: $34,771Expenses 2017: $38,459Net Income 2017: -$3,6882017Revenue 2018: $33,063Expenses 2018: $39,586Net Income 2018: -$6,5232018Revenue 2019: $35,536Expenses 2019: $40,173Net Income 2019: -$4,6372019Revenue 2020: $56,797Expenses 2020: $17,665Net Income 2020: $39,1322020Revenue 2021: $10,331Expenses 2021: $14,265Net Income 2021: -$3,9342021Revenue 2022: $29,039Expenses 2022: $27,231Net Income 2022: $1,8082022Revenue 2023: $31,927Expenses 2023: $55,849Net Income 2023: -$23,9222023Revenue 2024: $36,817Expenses 2024: $39,697Net Income 2024: -$2,8802024

Highlighted filing

2024

Revenue$36,817
Expenses$39,697
Net Income-$2,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,111
Liabilities
$0
Net assets
$26,111
Revenue
$36,817
Expenses
$39,697
Net income
-$2,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$36.8$39.7$2.88
2023Detailed filing. Detailed filing data is available for this year.$29.0$29.0$31.9$55.8$23.9
2022Detailed filing. Detailed filing data is available for this year.$52.9$52.9$29.0$27.2$1.81
2021Detailed filing. Detailed filing data is available for this year.$51.1$51.1$10.3$14.3$3.93
2020Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$56.8$17.7$39.1
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$35.5$40.2$4.64
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$33.1$39.6$6.52
2017Summary only. Only limited summary data is available for this year.$27.1$0.00$34.8$38.5$3.69
2016Summary only. Only limited summary data is available for this year.$30.8$0.00$34.4$36.5$2.12
2015Summary only. Only limited summary data is available for this year.$32.9$0.00$42.8$31.2$11.6
2014Summary only. Only limited summary data is available for this year.$21.3$0.00$43.0$33.5$9.51
2013Summary only. Only limited summary data is available for this year.$11.8$0.00$41.3$44.1$2.75
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$37.5$42.4$4.99
2011Summary only. Only limited summary data is available for this year.$19.5$0.00$40.7$22.2$18.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Aug 24, 2025
Return Version
2023v6.0
Gross Receipts
$91,854
Mission and Program Overview

Mission

To raise money to support the borough of hopatcong elementary school programs.

To raise money to support the of hopatco

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO SUPPORT VARIOUS PROGRAMS, ASSEMBLIES AND TRIPS PROVIDED TO THE STUDENTS OF THE HOPATCONG ELEMENTARY SCHOOLS.-$63,118
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE ZINSLICo-Coordinator-$0--
NIKKI CALFEECo-Coordinator-$0--
KATHY TAYLORTreasurer-$0--
TRACEY EBERTHEvent Coordinator-$0--
SHARON CASEYSecretary-$0--
TRACEY BROADFIELDHms President-$0--
NATASHA ROUTHIERTulsa President-$0--
ALICIA AGUILARFundraising Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$26,259$26,259$26,259$0
Holiday Bout$11,006$11,006$11,006$0
Total Events$37,857$37,857$37,857-
Filing and Contact Details

Filer

Filer Name
Hopatcong Elementary Pto
EIN
22-2322066
Address
PO BOX 57, Hopatcong, NJ 07843

Signing Officer

Name
Kathy Taylor
Title
Treasurer
Phone
8622590690
Signed
2025-08-24
Discuss with paid preparer
No

Preparer

Firm
D&J Accounting-Tax Services LLC
Address
112 Market Street, Clifton, NJ 07012
Preparer
Darryl J Rivera
Phone
9732461717
Supplemental Narrative

Additional Explanations

General explanation attachment

“FORM 990-EZ, Part III - PRIMARY EXEMPT PURPOSE TO RAISE MONEY TO SUPPORT THE BOROUGH OF HOPATCONG ELEMENTARY SCHOOL PROGRAMS.”

Description of other expenses Part I line 16

“Description AmountSupplies 11,218Other 5,700US TREASURY 520OPERATING EXPENSES 251PO BOX RENEWAL 236ACCOUNTANT 800BANK FEES 169SCHOOL SPIRIT 1,504”

Raw XML Appendix187 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/TitleTxt4SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, Part III - PRIMARY EXEMPT PURPOSE TO RAISE MONEY TO SUPPORT THE BOROUGH OF HOPATCONG ELEMENTARY SCHOOL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 11,218Other 5,700US TREASURY 520OPERATING EXPENSES 251PO BOX RENEWAL 236ACCOUNTANT 800BANK FEES 169SCHOOL SPIRIT 1,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/ReturnTs02025-09-01T11:45:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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