Civic Intelligence

Hopatcong Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 22-2322066

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.HEPTO.NET
PO Box 57Hopatcong, NJ 07843

(973) 810-3695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,907

Down $4,637 (-23%) from 2018

Net Assets

Down

$15,907

Down $4,637 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$35,536

Up $2,473 (+7.5%) from 2018

Expenses

Up

$40,173

Up $587 (+1.5%) from 2018

Net Income

Up

-$4,637

Up $1,886 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2019

Assets$15,907
Liabilities$0
Net Assets$15,907
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$35,536
Expenses$40,173
Net Income-$4,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$82,086
Mission and Program Overview

Mission

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

To raise money to support the borough of hopatcong elementary schools programs

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO SUPPORT VARIOUS PROGRAMS, ASSEMBLIES, AND TRIPS PROVIDED TO THE STUDENTS OF THE HOPATCONG ELEMENTARY SCHOOLS.$0$38,414
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA MATHESIUSTt President-$0--
ANDIA WECHTDa President-$0--
NICOLE SHUBERTEditor-$0--
KATHY TAYLORTreasurer-$0--
COURTNEY DELANEYTt President-$0--
KELLY GRAVATTHm President-$0--
KARLI RAZAKSecretary-$0--
JENNIFER COLGANCoordinator-$0--
NIKKI ROMAN-GERENADa President-$0--
TYRINA CITTRICHHm President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$18,848$18,848$19,385$-537
Holiday Boutique$11,323$11,323$10,391$932
Total Events$57,557$57,557$42,960$14,597
Filing and Contact Details

Filer

Filer Name
Hopatcong Elementary Pto
EIN
22-2322066
Phone
9738103695
Address
PO BOX 57, HOPATCONG, NJ 07843

Signing Officer

Name
Kathy Taylor
Title
Treasurer
Phone
9738103695
Signed
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Colavito & Associates LLC
Address
111 HOWARD BLVD SUITE 150, MT ARLINGTON, NJ 07856
Preparer
Nancy L Colucco CPA
Phone
9737700070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: school functions. Amount: 33,927. Description: miscellaneous. Amount: 1,212. Description: bank fees. Amount: 147. Description: staff support. Amount: 1,895. Description: school supplies. Amount: 2,592. Total to form 990-ez, line 16: 39,773.”

Raw XML Appendix223 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08622193478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 57
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPATCONG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03894
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015907
IRS990EZ/FundraisingGrossIncomeAmt076468
IRS990EZ/GrossReceiptsAmt082086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01724
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA MATHESIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDIA WECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE SHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY GRAVATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARLI RAZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER COLGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NIKKI ROMAN-GERENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TYRINA CITTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TT PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TT PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HM PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HM PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO SUPPORT THE BOROUGH OF HOPATCONG ELEMENTARY SCHOOLS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO SUPPORT VARIOUS PROGRAMS, ASSEMBLIES, AND TRIPS PROVIDED TO THE STUDENTS OF THE HOPATCONG ELEMENTARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038414
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt046550
IRS990EZ/SpecialEventsNetIncomeLossAmt029918
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040173
IRS990EZ/TotalProgramServiceExpensesAmt038414
IRS990EZ/TotalRevenueAmt035536
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEPTO.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104158
IRS990ScheduleA/Total509Grp/TotalAmt0429537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SCHOOL FUNCTIONS. AMOUNT: 33,927. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,212. DESCRIPTION: BANK FEES. AMOUNT: 147. DESCRIPTION: STAFF SUPPORT. AMOUNT: 1,895. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 2,592. TOTAL TO FORM 990-EZ, LINE 16: 39,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738103695
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPATCONG ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HOPA
ReturnHeader/Filer/EIN0222322066
ReturnHeader/Filer/PhoneNum09738103695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0HOPATCONG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEDF0BECD5CAB7CDD6CE21994A36DB0CB03439D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEDF0BECD5CAB7CDD6CE21994A36DB0CB03439D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.136.82
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900714847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLAVITO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 HOWARD BLVD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09737700070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L COLUCCO CPA
ReturnHeader/ReturnTs02020-01-21T10:17:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,907
Liabilities
$0
Net assets
$15,907
Revenue
$35,536
Expenses
$40,173
Net income
-$4,637
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