Civic Intelligence

Hopatcong Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 22-2322066

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 14, 2022

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

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

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,105

Down $3,934 (-7.1%) from 2020

Net Assets

Down

$51,105

Down $3,934 (-7.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$10,331

Down $46,466 (-82%) from 2020

Expenses

Down

$14,265

Down $3,400 (-19%) from 2020

Net Income

Down

-$3,934

Down $43,066 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$51,105
Liabilities-
Net Assets$51,105
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$10,331
Expenses$14,265
Net Income-$3,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$14,661
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO SUPPORT VARIOUS PROGRAMS, ASSEMBLIES, AND TRIPS PROVIDED TO THE STUDENTS OF THE HOPATCONG ELEMENTARY SCHOOLS.-$12,806
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA MATHESIUSCoordinataorPT$0--
KATHLEEN TAYLORTreasurerPT$0--
CINDY TREIBEREvent DirectPT$0--
LYNDSAY ELIZABETHFundraisingPT$0--
MICHELLE KELLYDurban Ave PPT$0--
TRACY BROADFIELDTulsa TrailPT$0--
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
Kathleen Taylor
Title
Treasurer
Phone
9738103695
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Jva Accountants & Advisors LLC
Address
54 MAIN ST STE 101, SUCCASUNNA, NJ 07876
Preparer
Nancy L Colucco CPA
Phone
9736209607
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 195 insurance 444 school supplies 2,483 program expenses 3,685 staff supplies 6,638 state fee 170 total 13,615”

Form 990-ez, Part III

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

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELINDA MATHESIUS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHLEEN TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY TREIBER
CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNDSAY ELIZABETH
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHELLE KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm5TRACY BROADFIELD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09089102836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 57
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPATCONG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055039
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3934
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IRS990EZ/GrossReceiptsAmt014661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01623
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055039
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA MATHESIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY TREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDSAY ELIZABETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY BROADFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATAOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVENT DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DURBAN AVE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TULSA TRAIL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO SUPPORT THE BOROUGH OF HOPATCONG ELEMENTARY SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO SUPPORT VARIOUS PROGRAMS, ASSEMBLIES, AND TRIPS PROVIDED TO THE STUDENTS OF THE HOPATCONG ELEMENTARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04330
IRS990EZ/SpecialEventsNetIncomeLossAmt08517
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014265
IRS990EZ/TotalProgramServiceExpensesAmt012806
IRS990EZ/TotalRevenueAmt010331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEPTO.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069868
IRS990ScheduleA/Total509Grp/TotalAmt0339417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 195 INSURANCE 444 SCHOOL SUPPLIES 2,483 PROGRAM EXPENSES 3,685 STAFF SUPPLIES 6,638 STATE FEE 170 TOTAL 13,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE MONEY TO SUPPORT THE BOROUGH OF HOPATCONG ELEMENTARY SCHOOL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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, DIRECLTY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738103695
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
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/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JVA ACCOUNTANTS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUCCASUNNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007876
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L COLUCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-18T14:00:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,105
Liabilities
-
Net assets
$51,105
Revenue
$10,331
Expenses
$14,265
Net income
-$3,934
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