Civic Intelligence

Hooper Ave Elementary School PTO

EIN 51-0240904 • 501(c)3 • Toms River, NJ

Profile

Educational and social improvements

1517 Hooper AveToms River, NJ 08753

www.haepto.com

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 2023

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

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 2017

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$87,327

Up $32,818 (+60%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$90,792

Up $28,453 (+46%) from 2022

Expenses

Up

$57,974

Up $11,093 (+24%) from 2022

Net Income

Up

$32,818

Up $17,360 (+112%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $31,053Liabilities 2010: $0Net Assets 2010: $31,0532010Assets 2011: $22,586Liabilities 2011: $0Net Assets 2011: $22,5862011Assets 2013: $43,307Liabilities 2013: $0Net Assets 2013: $43,3072013Assets 2014: $17,700Liabilities 2014: $0Net Assets 2014: $17,7002014Assets 2015: $38,025Liabilities 2015: $0Net Assets 2015: $38,0252015Assets 2016: $9,029Liabilities 2016: $02016Assets 2017: $28,610Liabilities 2017: $164Net Assets 2017: $28,4462017Assets 2018: $29,615Liabilities 2018: $708Net Assets 2018: $28,9072018Assets 2019: $45,888Liabilities 2019: $111Net Assets 2019: $45,7772019Assets 2020: $44,545Liabilities 2020: $296Net Assets 2020: $44,2492020Assets 2021: $39,612Liabilities 2021: $0Net Assets 2021: $39,6122021Assets 2022: $54,509Liabilities 2022: $0Net Assets 2022: $54,5092022Assets 2023: $87,327Liabilities 2023: $02023

Highlighted filing

2023

Assets$87,327
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $50,8592010Expenses 2011: $42,1902011Expenses 2013: $29,2052013Revenue 2014: $54,174Expenses 2014: $79,781Net Income 2014: -$25,6072014Revenue 2015: $68,406Expenses 2015: $48,081Net Income 2015: $20,3252015Revenue 2016: $45,315Expenses 2016: $74,311Net Income 2016: -$28,9962016Revenue 2017: $40,200Expenses 2017: $20,783Net Income 2017: $19,4172017Revenue 2018: $68,927Expenses 2018: $68,466Net Income 2018: $4612018Revenue 2019: $77,737Expenses 2019: $60,867Net Income 2019: $16,8702019Revenue 2020: $32,188Expenses 2020: $33,716Net Income 2020: -$1,5282020Revenue 2021: $19,407Expenses 2021: $24,044Net Income 2021: -$4,6372021Revenue 2022: $62,339Expenses 2022: $46,881Net Income 2022: $15,4582022Revenue 2023: $90,792Expenses 2023: $57,974Net Income 2023: $32,8182023

Highlighted filing

2023

Revenue$90,792
Expenses$57,974
Net Income$32,818

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$87.3$0.00$90.8$58.0$32.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$0.00$54.5$62.3$46.9$15.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$19.4$24.0$4.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$0.30$44.2$32.2$33.7$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$0.11$45.8$77.7$60.9$16.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.71$28.9$68.9$68.5$0.46
2017Detailed filing. Detailed filing data is available for this year.$28.6$0.16$28.4$40.2$20.8$19.4
2016Summary only. Only limited summary data is available for this year.$9.03$0.00$45.3$74.3$29.0
2015Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$68.4$48.1$20.3
2014Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$54.2$79.8$25.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.00$43.3$29.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$42.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.00$31.1$50.9
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 24, 2017
Return Version
2016v3.0
Gross Receipts
$111,408
Mission and Program Overview

Mission

To support the educational experience

To support and enrich the student experience at HAES

Program Services

DescriptionGrantsExpenses
Support the education of the students at Hooper Ave Elementary School by providing school supplies educational assemblies and social opportunities-$16,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIEDRE KROKPresidentPT$0--
ALLISON GOODWINVicepresidentPT$0--
JESSICA MOMMTreasurerPT$0--
TONI RUSSELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hooper Ave Elementary School PTO
EIN
51-0240904
In Care Of
% Jessica Momm
Phone
7325055850
Address
1517 Hooper Ave, Toms River, NJ 08753

Signing Officer

Name
Jessica Momm
Title
Treasurer
Phone
7325055850
Signed
2017-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Katherine M Strack CPA LLC
Address
109 Pheasant Dr, Bayville, NJ 08721
Preparer
Katherine M Strack
Phone
7322679556
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $339.00

Part I Line 16

Information technology $150.00

Part I Line 16

Interest $351.00

Part I Line 16

Student Events and Supplies $6200.00

Part I Line 16

School Expenses and Improv. $9041.00

Part I Line 16

Membership Expenses $4452.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$0.00 Ending: $164.00

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0Toms River
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIEDRE KROK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONI RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt020533
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt071208
IRS990EZ/SpecialEventsNetIncomeLossAmt036818
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020783
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IRS990EZ/TotalRevenueAmt040200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0510240904
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ReturnHeader/Filer/PhoneNum07325055850
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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