Civic Intelligence

Hooper Avenue Elementary School

990EZ • Fiscal year 2016 • EIN 51-0240904

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

1517 Hooper AveToms River, NJ 08753

(732) 505-5850

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$9,029

Flat from 2016

Net Assets

$9,029

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$45,315

Flat from 2016

Expenses

Flat

$74,311

Flat from 2016

Net Income

Flat

-$28,996

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$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: $0Net Assets 2016: $9,0292016Assets 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

2016

Assets$9,029
Liabilities$0
Net Assets$9,029

Operations Trend

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

2016

Revenue$45,315
Expenses$74,311
Net Income-$28,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$119,637
Mission and Program Overview

Mission

To support the educational experience

Supporting the education of the students

Program Services

DescriptionGrantsExpenses
Supporting the education of the students at Hooper Ave Elementary School by providing supplies to the students educational assemblies and social opportunites-$65,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy ChristiePresident-$0--
Deidre KrokPresident-$0--
Allison GoodwinVice-President-$0--
Jessica MommTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$12,897$12,897$17,072$-4,175
Spiritwear$9,545$9,545$5,918$3,627
Total Events$99,944$99,944$74,322$25,622
Filing and Contact Details

Filer

Filer Name
Hooper Ave Elementary School PTO
EIN
51-0240904
Address
1517 Hooper Ave, Toms River, NJ 08753

Signing Officer

Name
Jessica Momm
Title
Treasurer
Phone
7322673876
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram Expenses 65,667Administrative Expenses 8,219

Raw XML Appendix174 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Momm
IRS990EZ/BooksInCareOfDetail/PhoneNum07325055850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 Hooper Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toms River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014056
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09029
IRS990EZ/FundraisingGrossIncomeAmt099944
IRS990EZ/GamingGrossIncomeAmt02817
IRS990EZ/GrossReceiptsAmt0119637
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Christie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deidre Krok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Momm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting the education of the students
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting the education of the students at Hooper Ave Elementary School by providing supplies to the students educational assemblies and social opportunites
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074322
IRS990EZ/SpecialEventsNetIncomeLossAmt028439
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074311
IRS990EZ/TotalProgramServiceExpensesAmt065667
IRS990EZ/TotalRevenueAmt045315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0haepto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0587590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115007
IRS990ScheduleA/Total509Grp/TotalAmt0610999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610999
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spiritwear
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt051332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 65,667Administrative Expenses 8,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Momm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07322673876
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hooper Ave Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0510240904
ReturnHeader/Filer/USAddress/AddressLine1Txt01517 Hooper Ave
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473805186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Strack CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Pheasant Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008721
ReturnHeader/PreparerPersonGrp/PhoneNum07322679556
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine M Strack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-12T11:44:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$45.3$74.3$29.0
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