Civic Intelligence

Hopatcong Elementary Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 22-2322066

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 21, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,991

Down $23,922 (-45%) from 2022

Net Assets

Down

$28,991

Down $23,922 (-45%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$31,927

Up $2,888 (+9.9%) from 2022

Expenses

Up

$55,849

Up $28,618 (+105%) from 2022

Net Income

Down

-$23,922

Down $25,730 (-1423%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$28,991
Liabilities-
Net Assets$28,991
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$31,927
Expenses$55,849
Net Income-$23,922
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$76,887
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.-$53,330
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA MATHESIUSCo-Coordinat-$0--
KATHLEEN TAYLORTreasurer-$0--
CINDY TREIBEREvent Direct-$0--
LYNDSAY DERENDALFundraising-$0--
MICHELLE KELLYDurban Ave P-$0--
TRACY BROADFIELDMiddle Schoo-$0--
SUZANNE ZINSLICo-Coordinat-$0--
KRYSTAL REIBESELLSecretary-$0--
NATASHA ROUTHIERTulsa Trail-$0--
DARLENE GONZALEZEditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$23,821$23,821$19,813$4,008
Holiday Boutiqu$12,269$12,269$11,660$609
Total Events$60,264$60,264$39,473$20,791
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
2024-02-21
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
9738104210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating expenses 1,319 bank fees 25 po box renewal 230 school supplies 1,641 staff support 6,882 field day 6,992 field trips 5,750 school spirit 1,894 enrichment 7,258 other 5,591 total 37,582”

Form 990-ez, Part III

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

Raw XML Appendix183 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/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDSAY DERENDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY BROADFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE ZINSLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRYSTAL REIBESELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATASHA ROUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DARLENE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-COORDINAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVENT DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DURBAN AVE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MIDDLE SCHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-COORDINAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TULSA TRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO SUPPORT THE BOROUGH OF HOPATCONG ELEMENTARY SCHOOL PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt029690
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055849
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IRS990EZ/TotalRevenueAmt031927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEPTO.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011142
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056828
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092187
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BOUTIQU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSES 1,319 BANK FEES 25 PO BOX RENEWAL 230 SCHOOL SUPPLIES 1,641 STAFF SUPPORT 6,882 FIELD DAY 6,992 FIELD TRIPS 5,750 SCHOOL SPIRIT 1,894 ENRICHMENT 7,258 OTHER 5,591 TOTAL 37,582
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738103695
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPATCONG ELEMENTARY PTO
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ReturnHeader/Filer/EIN0222322066
ReturnHeader/Filer/PhoneNum09738103695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0HOPATCONG
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ReturnHeader/Filer/USAddress/ZIPCd007843
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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/PhoneNum09738104210
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L COLUCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-23T12:31:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,991
Liabilities
-
Net assets
$28,991
Revenue
$31,927
Expenses
$55,849
Net income
-$23,922
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