Civic Intelligence

Hunter College High School Parents Teachers Association

990 • Fiscal year 2018 • EIN 13-3236281

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 06, 2019

71 E 94th StreetNew York, NY 10128

(347) 255-1356

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,123,794

Up $191,064 (+20%) from 2017

Net Assets

Up

$1,091,780

Up $160,220 (+17%) from 2017

Liabilities

Up

$32,014

Up $30,844 (+2636%) from 2017

Revenue

Down

$959,742

Down $41,758 (-4.2%) from 2017

Expenses

Down

$799,522

Down $59,466 (-6.9%) from 2017

Net Income

Up

$160,220

Up $17,708 (+12%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $680,131Liabilities 2011: $0Net Assets 2011: $680,1312011Assets 2012: $612,217Liabilities 2012: $0Net Assets 2012: $612,2172012Assets 2013: $643,475Liabilities 2013: $0Net Assets 2013: $643,4752013Assets 2014: $608,392Liabilities 2014: $0Net Assets 2014: $608,3922014Assets 2015: $779,880Liabilities 2015: $0Net Assets 2015: $779,8802015Assets 2016: $789,048Liabilities 2016: $0Net Assets 2016: $789,0482016Assets 2017: $932,730Liabilities 2017: $1,170Net Assets 2017: $931,5602017Assets 2018: $1,123,794Liabilities 2018: $32,014Net Assets 2018: $1,091,7802018Assets 2019: $1,171,361Liabilities 2019: $1,344Net Assets 2019: $1,170,0172019Assets 2020: $1,544,986Liabilities 2020: $5,685Net Assets 2020: $1,539,3012020Assets 2021: $1,825,934Liabilities 2021: $19,155Net Assets 2021: $1,806,7792021Assets 2022: $2,127,511Liabilities 2022: $60,798Net Assets 2022: $2,066,7132022Assets 2023: $1,921,461Liabilities 2023: $0Net Assets 2023: $1,921,4612023Assets 2024: $1,953,901Liabilities 2024: $0Net Assets 2024: $1,953,9012024

Highlighted filing

2018

Assets$1,123,794
Liabilities$32,014
Net Assets$1,091,780

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $768,953Expenses 2011: $700,551Net Income 2011: $68,4022011Expenses 2012: $889,3562012Revenue 2013: $864,159Expenses 2013: $832,901Net Income 2013: $31,2582013Revenue 2014: $836,351Expenses 2014: $871,434Net Income 2014: -$35,0832014Revenue 2015: $964,923Expenses 2015: $793,435Net Income 2015: $171,4882015Revenue 2016: $961,725Expenses 2016: $952,557Net Income 2016: $9,1682016Revenue 2017: $1,001,500Expenses 2017: $858,988Net Income 2017: $142,5122017Revenue 2018: $959,742Expenses 2018: $799,522Net Income 2018: $160,2202018Revenue 2019: $1,011,663Expenses 2019: $933,426Net Income 2019: $78,2372019Revenue 2020: $966,550Expenses 2020: $597,266Net Income 2020: $369,2842020Revenue 2021: $904,365Expenses 2021: $636,887Net Income 2021: $267,4782021Revenue 2022: $1,128,016Expenses 2022: $868,082Net Income 2022: $259,9342022Revenue 2023: $888,722Expenses 2023: $1,033,974Net Income 2023: -$145,2522023Revenue 2024: $1,097,327Expenses 2024: $1,064,887Net Income 2024: $32,4402024

Highlighted filing

2018

Revenue$959,742
Expenses$799,522
Net Income$160,220
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,039,429
Mission and Program Overview

Mission

to support hunter college high school's activities

To support hunter college high school's activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$931,560$1,091,780▲ $160,220
Cash and Non-Interest-Bearing Accounts$317,898$588,873▲ $270,975
Savings and Temporary Cash Investments$614,832$533,921▼ $80,911
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$932,730$1,123,794▲ $191,064
Other Assets Total-$1,000-
Liabilities
Other Liabilities$1,170$32,014▲ $30,844
Total Liabilities$1,170$32,014▲ $30,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,560$1,091,780▲ $160,220
Total Liabilities and Net Assets / Fund Balance$932,730$1,123,794▲ $191,064
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hayley GorenbergProgramming Chair
Carin BarbanelCo-president
Paul RadvanyCo-president
Scott ChosedCORRESPONDING SECT'Y
Yuko KawaiEvents Coordinator
Tanya GoldfabExecutive Grade Rep - 7
Sabrina ChosedExecutive Grade Rep - 8
Anna LehmannExecutive Grade Rep - 9
Michele WeismanExecutive Grade Rep -10
Sam MaserExecutive Grade Rep -11
Djohn LeiExecutive Grade Rep -12
Jung Min LeeHunter Life
Marc ZampettiIt Manager-website
David GoldbergLegal Counsel
Linda KhanRecording Secretary
Vivian TangTreasurer
Philip JungVP Communications
Ruth FiresterVP External Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$874,305
Program Service Revenue
$0
Investment Income
$3,896
Other Revenue
$81,541
All Other Contributions
$797,961
Change in Net Assets
$160,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$554,092
Other Expenses$245,430
Total Fundraising Expense$21,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$554,092--$554,092
Office Expenses$6,005$12,811$1,201$20,017
All Other Expenses$18,609--$18,609
Other Expenses$16,628-$17,701$17,701
Fees for Services Accounting-$6,735-$6,735
Insurance-$1,383$461$1,844
Total Functional Expenses$757,383$20,929$21,210$799,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hunter College High SchoolNew York, NY-Support Hs Activity$554,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,030
Fundraising Direct Expenses$79,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$146,610$146,610$71,321$75,289
Fall Banquet$14,420$14,420$8,366$6,054
Total Events$161,030$161,030$79,687$81,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hchs$32,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 a copy of the tax return is delivered to the organization. It is reviewed by the treasurer and discussed with the pta executive board.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation the financial statements and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hunter College High School Pta Inc
EIN
13-3236281
Phone
3472551356
Address
71 E 94TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Paul Radvany
Title
Co-president
Phone
3472551356
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Radvany
Formed
1995
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Adelman Katz & Mond Llp
Address
200 WEST 41ST STREET - STE 1801, NEW YORK, NY 10036
Preparer
Jack E Gold CPA
Phone
2123820404
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IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HS PROGRAMS & ACTIVITIE
IRS990/OtherExpensesGrp/Desc1HIGH SCHOOL RENOVATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01847
IRS990/OtherExpensesGrp/FundraisingAmt117701
IRS990/OtherExpensesGrp/ProgramServicesAmt0133574
IRS990/OtherExpensesGrp/ProgramServicesAmt128475
IRS990/OtherExpensesGrp/ProgramServicesAmt216628
IRS990/OtherExpensesGrp/TotalAmt0133574
IRS990/OtherExpensesGrp/TotalAmt128475
IRS990/OtherExpensesGrp/TotalAmt218475
IRS990/OtherExpensesGrp/TotalAmt317701
IRS990/OtherLiabilitiesGrp/BOYAmt01170
IRS990/OtherLiabilitiesGrp/EOYAmt032014
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0198
IRS990/OtherRevenueTotalAmt0198
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL RADVANY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO THE HUNTER COLLEGE HIGH SCHOOL PRINCIPAL'S FUND, WHICH SEPERATELY SUPPORTS THE SCHOOL'S ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560097
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0554092
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS MISCELLANEOUS ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0591799
IRS990/PYInvestmentIncomeAmt03056
IRS990/PYOtherExpensesAmt0267189
IRS990/PYOtherRevenueAmt0100021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142512
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0858988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160220
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0931560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01091780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0955648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04240006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt04240006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04240006
IRS990ScheduleA/TotalSupportAmt04259391
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HCHS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt032014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08366
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0554092
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HS ACTIVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUNTER COLLEGE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt071 EAST 94TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE TAX RETURN IS DELIVERED TO THE ORGANIZATION. IT IS REVIEWED BY THE TREASURER AND DISCUSSED WITH THE PTA EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0932730
IRS990/TotalAssetsEOYAmt01123794
IRS990/TotalAssetsGrp/BOYAmt0932730
IRS990/TotalAssetsGrp/EOYAmt01123794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0874305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799522
IRS990/TotalGrossUBIAmt04094
IRS990/TotalLiabilitiesBOYAmt01170
IRS990/TotalLiabilitiesEOYAmt032014
IRS990/TotalLiabilitiesGrp/BOYAmt01170

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$1.10$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.89$1.03$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.07$1.13$0.87$0.26
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.83$0.02$1.81$0.90$0.64$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.54$0.97$0.60$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.96$0.80$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.00$0.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.96$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.96$0.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.84$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.86$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.89
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.77$0.70$0.07