Civic Intelligence

Hooper Avenue Elementary School

990EZ • Fiscal year 2017 • EIN 51-0240904

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 24, 2017

Organization Profilewww.haepto.com
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

217%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$28,610

Up $19,581 (+217%) from 2016

Net Assets

$28,446

No earlier filing loaded for comparison.

Liabilities

Up

$164

Up $164 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Down

$40,200

Down $5,115 (-11%) from 2016

Expenses

Down

$20,783

Down $53,528 (-72%) from 2016

Net Income

Up

$19,417

Up $48,413 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $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

2017

Assets$28,610
Liabilities$164
Net Assets$28,446
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2017

Revenue$40,200
Expenses$20,783
Net Income$19,417
Open 2017 Filing
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
Top Officer Pay76th percentile

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hooper Ave Elementary School PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07325055850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 Hooper Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toms River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028610
IRS990EZ/FundraisingGrossIncomeAmt0108026
IRS990EZ/GrossReceiptsAmt0111408
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
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/PersonNm0DIEDRE KROK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA MOMM
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
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To support and enrich the student experience at HAES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the education of the students at Hooper Ave Elementary School by providing school supplies educational assemblies and social opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt071208
IRS990EZ/SpecialEventsNetIncomeLossAmt036818
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020783
IRS990EZ/TotalProgramServiceExpensesAmt016913
IRS990EZ/TotalRevenueAmt040200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.haepto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0577027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0615629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132597
IRS990ScheduleA/Total509Grp/TotalAmt0615629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $339.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $351.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Events and Supplies $6200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Expenses and Improv. $9041.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Expenses $4452.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$0.00 Ending: $164.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MOMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07325055850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hooper Ave Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0510240904
ReturnHeader/Filer/InCareOfNm0% Jessica Momm
ReturnHeader/Filer/PhoneNum07325055850
ReturnHeader/Filer/USAddress/AddressLine1Txt01517 Hooper Ave
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF7437D91DD7C7AFE4C3FA24216E18178842829A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF7437D91DD7C7AFE4C3FA24216E18178842829A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020837320173288890518
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.33.125.11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473805186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Strack CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Pheasant Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008721
ReturnHeader/PreparerPersonGrp/PhoneNum07322679556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE M STRACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-24T17:31:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,610
Liabilities
$164
Net assets
$28,446
Revenue
$40,200
Expenses
$20,783
Net income
$19,417
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