Civic Intelligence

Hopatcong Elementary Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 22-2322066

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 01, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

246%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$55,039

Up $39,132 (+246%) from 2019

Net Assets

Up

$55,039

Up $39,132 (+246%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$56,797

Up $21,261 (+60%) from 2019

Expenses

Down

$17,665

Down $22,508 (-56%) from 2019

Net Income

Up

$39,132

Up $43,769 (+944%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$55,039
Liabilities$0
Net Assets$55,039
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$56,797
Expenses$17,665
Net Income$39,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$92,187
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$15,911
Compensation and Service Providers
Top Officer Pay76th 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
Holiday Boutiques$10,925$10,925$9,874$1,051
Gertrude Hawk$10,152$10,152$3,975$6,177
Total Events$43,220$43,220$28,861$14,359
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
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Colavito & Associates LLC
Address
111 HOWARD BLVD SUITE 150, MT ARLINGTON, NJ 07856
Preparer
David a Colavito CPA Cva
Phone
9737700070
Supplemental Narrative

Additional Explanations

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

“Description: school functions. Amount: 10,061. Description: miscellaneous. Amount: 3,602. Description: bank fees. Amount: 73. Description: staff support. Amount: 1,253. Description: school supplies. Amount: 2,276. Total to form 990-ez, line 16: 17,265.”

Raw XML Appendix216 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TT PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HM PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017265
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SCHOOL FUNCTIONS. AMOUNT: 10,061. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,602. DESCRIPTION: BANK FEES. AMOUNT: 73. DESCRIPTION: STAFF SUPPORT. AMOUNT: 1,253. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 2,276. TOTAL TO FORM 990-EZ, LINE 16: 17,265.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738103695
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/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/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A COLAVITO CPA CVA
ReturnHeader/ReturnTs02021-04-26T08:22:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,039
Liabilities
$0
Net assets
$55,039
Revenue
$56,797
Expenses
$17,665
Net income
$39,132
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