Civic Intelligence

Half Hollow Hills PTA Council

990EZ • Fiscal year 2019 • EIN 11-2987595

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 09, 2019

Organization Profilewww.hhhptacouncil.org
525 Half Hollow RoadDix Hills, NY 11746

(631) 592-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$62,745

Down $13,545 (-18%) from 2018

Net Assets

Down

$62,745

Down $13,545 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$39,435

Up $4,178 (+12%) from 2018

Expenses

Up

$52,980

Up $22,327 (+73%) from 2018

Net Income

Down

-$13,545

Down $18,149 (-394%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$62,745
Liabilities$0
Net Assets$62,745
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$39,435
Expenses$52,980
Net Income-$13,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$67,371
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.

To support the students, faculty and all schools in the half hollow hills school district by providing, fairs, dinners and arts in education.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO STUDENTS,21 STUDENTS$36,900$0
HELD DINNERS AND FAIRS FOR STUDENTS,TEACHERS AND FACULTY FOR APPRECIATION AND ACKNOWLEDGMENT AND TO SUPPORT ALL SCHOOLS IN THE DISTRICT.$3,013-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA SHEKPresidentPT$0--
BERNADETTE BUNSISVice PresidentPT$0--
WENDY NATALONETreasurerPT$0--
ILYSE FLATTAUCorresponding Secretary-$0--
DINA SHULMANRecording Secretary-$0--
NINA CUNNINGHAMPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOUNDER'S DAY$35,296$35,296-$35,296
Photography$16,872$16,872-$16,872
Total Events$65,371$65,371$27,936$37,435
Filing and Contact Details

Filer

Filer Name
Half Hollow Hills Pta Council
EIN
11-2987595
Phone
6315923000
Address
525 HALF HOLLOW ROAD, DIX HILLS, NY 11746

Signing Officer

Name
Tina Shek
Title
President
Phone
6315923000
Signed
2019-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Maryann Richer CPA
Address
27 Dartmouth Dr, Deer Park, NY 11729
Preparer
Maryann Richer
Phone
5163129527
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“President and principal dinner luncheon 1271.”

Form 990EZ, Part I, Line 16

“PRC TASK FORCE 1550.”

Form 990EZ, Part I, Line 16

“CONVENTION 781.”

Form 990EZ, Part I, Line 16

“WEBSITE 340.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1111.”

Form 990EZ, Part I, Line 16

“Meet the candidate night 141.”

Form 990EZ, Part I, Line 16

“COMMITTEE EXPENSES 1380.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 36900.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 3014.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1994.”

Form 990EZ, Part I, Line 16

“GRANTS 4148.”

Raw XML Appendix222 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/CityNm0DIX HILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA SHEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILYSE FLATTAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DINA SHULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NINA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS, FACULTY AND ALL SCHOOLS IN THE HALF HOLLOW HILLS SCHOOL DISTRICT BY PROVIDING, FAIRS, DINNERS AND ARTS IN EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO STUDENTS,21 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD DINNERS AND FAIRS FOR STUDENTS,TEACHERS AND FACULTY FOR APPRECIATION AND ACKNOWLEDGMENT AND TO SUPPORT ALL SCHOOLS IN THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036900
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052980
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hhhptacouncil.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065371
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0348705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDER'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHOTOGRAPHY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014798
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt013138
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035296
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013203
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND PRINCIPAL DINNER LUNCHEON 1271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRC TASK FORCE 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTION 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEET THE CANDIDATE NIGHT 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE EXPENSES 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 36900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY 3014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS 4148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315923000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF HOLLOW HILLS PTA COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0112987595
ReturnHeader/Filer/PhoneNum06315923000
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 HALF HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0DIX HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0996CC8AF8B9758F1A4E0DBFB1D6EE696BC370B79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0996CC8AF8B9758F1A4E0DBFB1D6EE696BC370B79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.138.72.252
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:40:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maryann Richer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Dartmouth Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011729
ReturnHeader/PreparerPersonGrp/PhoneNum05163129527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN RICHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T04:40:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,745
Liabilities
$0
Net assets
$62,745
Revenue
$39,435
Expenses
$52,980
Net income
-$13,545
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