Civic Intelligence

Half Hollow Hills PTA Council

990EZ • Fiscal year 2012 • EIN 11-2987595

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

525 Half Hollow Road11746
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$73,148

No earlier filing loaded for comparison.

Net Assets

$73,148

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$50,485

No earlier filing loaded for comparison.

Expenses

$82,089

No earlier filing loaded for comparison.

Net Income

-$31,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $73,148Liabilities 2012: $0Net Assets 2012: $73,1482012Assets 2013: $81,746Liabilities 2013: $0Net Assets 2013: $81,7462013Assets 2014: $81,797Liabilities 2014: $0Net Assets 2014: $81,7972014Assets 2015: $70,709Liabilities 2015: $7,200Net Assets 2015: $63,5092015Assets 2016: $74,586Liabilities 2016: $0Net Assets 2016: $74,5862016Assets 2017: $71,686Liabilities 2017: $0Net Assets 2017: $71,6862017Assets 2018: $76,290Liabilities 2018: $0Net Assets 2018: $76,2902018Assets 2019: $62,745Liabilities 2019: $0Net Assets 2019: $62,7452019Assets 2020: $58,844Liabilities 2020: $0Net Assets 2020: $58,8442020Assets 2021: $42,792Liabilities 2021: $0Net Assets 2021: $42,7922021Assets 2022: $55,104Liabilities 2022: $0Net Assets 2022: $55,1042022Assets 2023: $84,612Liabilities 2023: $0Net Assets 2023: $84,6122023Assets 2024: $74,755Liabilities 2024: $0Net Assets 2024: $74,7552024Assets 2025: $78,961Net Assets 2025: $78,9612025

Highlighted filing

2012

Assets$73,148
Liabilities$0
Net Assets$73,148

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $50,485Expenses 2012: $82,089Net Income 2012: -$31,6042012Revenue 2013: $50,848Expenses 2013: $42,250Net Income 2013: $8,5982013Revenue 2014: $60,196Expenses 2014: $60,145Net Income 2014: $512014Revenue 2015: $35,532Expenses 2015: $53,820Net Income 2015: -$18,2882015Revenue 2016: $45,190Expenses 2016: $41,313Net Income 2016: $3,8772016Revenue 2017: $40,484Expenses 2017: $43,384Net Income 2017: -$2,9002017Revenue 2018: $35,257Expenses 2018: $30,653Net Income 2018: $4,6042018Revenue 2019: $39,435Expenses 2019: $52,980Net Income 2019: -$13,5452019Revenue 2020: $41,947Expenses 2020: $45,848Net Income 2020: -$3,9012020Revenue 2021: $17,044Expenses 2021: $33,096Net Income 2021: -$16,0522021Revenue 2022: $32,849Expenses 2022: $20,537Net Income 2022: $12,3122022Revenue 2023: $47,251Expenses 2023: $17,743Net Income 2023: $29,5082023Revenue 2024: $41,799Expenses 2024: $51,656Net Income 2024: -$9,8572024Revenue 2025: $34,517Expenses 2025: $30,311Net Income 2025: $4,2062025

Highlighted filing

2012

Revenue$50,485
Expenses$82,089
Net Income-$31,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the students, faculty and all schools in the Half Hollow Hills School District by providing, fairs, dinners and arts and education.

Filing and Contact Details

Filer

EIN
11-2987595
Raw XML Appendix323 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Marietta Costa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephanie Gurin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wendy Natalone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Vicki Genovese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laurie Marine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recoding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Secretary
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02569
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships to high school students and special education students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Held dinners and fairs for students, teachers and faculty for appreciation and acknowledgment and to support all schools in the district.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Arts and Education grant for the elementary and middle schools PTAs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Grant for a concussion management program for the school district and a PRC committee speaker
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113509
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29000
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total043949
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IRS990ScheduleG/EventsInformation/NameOfEvent10Founders Day
IRS990ScheduleG/EventsInformation/NameOfEvent20Photography
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IRS990ScheduleO/GeneralExplanation/Explanation0Gave scholarships awarded to Seniors and Special Education Students. Gave grants for Arts and Education awarded to schools within the district and held fairs and dinners for students and faculty.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Bank Charges;22|Committee Expenses;37|Website;364|Workshop and Seminars;60|Yearbook Ads;345|Tablecloths;609|Meet the Candidate Night;482|PRC;650^Total;2569^
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112987595
ReturnHeader/Filer/Name/BusinessNameLine10Half Hollow Hills PTA Council
ReturnHeader/Filer/NameControl0HALF
ReturnHeader/Filer/Phone06315923000
ReturnHeader/Filer/USAddress/AddressLine10525 Half Hollow Road
ReturnHeader/Filer/USAddress/City0Dix Hills
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011746
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0Stephanie Gurin
ReturnHeader/Officer/Phone05162362781
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/EIN0203763829
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Iris B Rosken CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10445 Broadhollow Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20Suite 25
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Melville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011747
ReturnHeader/Preparer/Name0Iris Rosken
ReturnHeader/Preparer/Phone06313799571
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T15:45:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.0$79.0$34.5$30.3$4.21
2024Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$41.8$51.7$9.86
2023Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$47.3$17.7$29.5
2022Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$32.8$20.5$12.3
2021Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$17.0$33.1$16.1
2020Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$41.9$45.8$3.90
2019Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$39.4$53.0$13.5
2018Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$35.3$30.7$4.60
2017Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$40.5$43.4$2.90
2016Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$45.2$41.3$3.88
2015Detailed filing. Detailed filing data is available for this year.$70.7$7.20$63.5$35.5$53.8$18.3
2014Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$60.2$60.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$0.00$81.7$50.8$42.3$8.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$0.00$73.1$50.5$82.1$31.6