Civic Intelligence

Hopewell Junior Schools Ptso

990EZ • Fiscal year 2016 • EIN 90-0014284

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

Organization Profilewww.lakotaonline.com
8200 Cox RoadWest Chester, OH 45069

(513) 779-2258

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% 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

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,331

Up $3,146 (+38%) from 2015

Net Assets

Up

$11,331

Up $3,146 (+38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$17,582

Down $1,504 (-7.9%) from 2015

Expenses

Down

$14,436

Down $5,207 (-27%) from 2015

Net Income

Up

$3,146

Up $3,703 (+665%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15K$10K$5.0K$0Assets 2012: $10,988Liabilities 2012: $02012Assets 2013: $13,565Net Assets 2013: $13,5652013Assets 2014: $8,742Net Assets 2014: $8,7422014Assets 2015: $8,185Net Assets 2015: $8,1852015Assets 2016: $11,331Net Assets 2016: $11,3312016Assets 2017: $13,951Net Assets 2017: $13,9512017

Highlighted filing

2016

Assets$11,331
Liabilities-
Net Assets$11,331
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $11,918Expenses 2012: $21,001Net Income 2012: -$9,0832012Revenue 2013: $14,097Expenses 2013: $11,520Net Income 2013: $2,5772013Revenue 2014: $14,457Expenses 2014: $19,280Net Income 2014: -$4,8232014Revenue 2015: $19,086Expenses 2015: $19,643Net Income 2015: -$5572015Revenue 2016: $17,582Expenses 2016: $14,436Net Income 2016: $3,1462016Revenue 2017: $17,954Expenses 2017: $15,334Net Income 2017: $2,6202017

Highlighted filing

2016

Revenue$17,582
Expenses$14,436
Net Income$3,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$23,341
Mission and Program Overview

Mission

To promote and support the education of students attending Hopewell Junior High School by providing financial assistance and support and defraying cost of special educational needs and programs.

Program Services

DescriptionGrantsExpenses
Student Recognition-Program recognizes students who have achieved academically including National Honors Society and Student of the month.$4,698-
Hopewell Junior High Gifts-Gifts for education.$3,852-
Project ID-Anti-bullying campaign and promotion of community diversity and understanding.$2,697$1,400
Eighth Grade Field Day-Annual field day to recognize eighth grade achievement.$688-
Staff Appreciation-Annual recognition of teachers.$661-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy StrackPresident-$0--
Tammy MooreTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Sales$12,637$12,637$4,870$7,767
Total Events$12,637$12,637$4,870$7,767
Filing and Contact Details

Filer

Filer Name
Hopewell Junior School PTSO
EIN
90-0014284
Phone
5137792258
Address
8200 Cox Road, West Chester, OH 45069

Signing Officer

Name
Tammy Moore
Title
Treasurer
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Stanley R Hinckley CPA Inc
Address
9292 State Route 42, Cincinnati, OH 45241
Preparer
Stanley R Hinckley
Phone
5137774505
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $875”

Other Expenses.1

“Program Services $12596”

Other Expenses.2

“Miscellaneous $615”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0West Chester
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0450692704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OtherExpensesTotalAmt014086
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and support the education of students attending Hopewell Junior High School by providing financial assistance and support and defraying cost of special educational needs and programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Recognition-Program recognizes students who have achieved academically including National Honors Society and Student of the month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Eighth Grade Field Day-Annual field day to recognize eighth grade achievement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Staff Appreciation-Annual recognition of teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Hopewell Junior High Gifts-Gifts for education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Project ID-Anti-bullying campaign and promotion of community diversity and understanding.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04698
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1688
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2661
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33852
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt42697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05759
IRS990EZ/SpecialEventsNetIncomeLossAmt014027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014436
IRS990EZ/TotalProgramServiceExpensesAmt012596
IRS990EZ/TotalRevenueAmt017582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.lakotaonline.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74120
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt078938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078938
IRS990ScheduleA/TotalSupportAmt0106494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Magazine Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012637
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012637
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services $12596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hopewell Junior School PTSO
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0900014284
ReturnHeader/Filer/PhoneNum05137792258
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 Cox Road
ReturnHeader/Filer/USAddress/CityNm0West Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045069
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09292 State Route 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045241
ReturnHeader/PreparerPersonGrp/PhoneNum05137774505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley R Hinckley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T03:35:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,331
Liabilities
-
Net assets
$11,331
Revenue
$17,582
Expenses
$14,436
Net income
$3,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.0$14.0$18.0$15.3$2.62
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.3$17.6$14.4$3.15
2015Detailed filing. Detailed filing data is available for this year.$8.19$8.19$19.1$19.6$0.56
2014Detailed filing. Detailed filing data is available for this year.$8.74$8.74$14.5$19.3$4.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$14.1$11.5$2.58
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$11.9$21.0$9.08