Civic Intelligence

Hunter College Elementary School Parent Teacher Association Inc.

990 • Fiscal year 2021 • EIN 13-3912870

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilehcespta.org
C/O 295 Madison Ave 901New York, NY 10017

(646) 943-3873

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-36%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,255,502

Down $206,288 (-14%) from 2020

Net Assets

Down

$1,207,097

Down $207,025 (-15%) from 2020

Liabilities

Up

$48,405

Up $737 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$580,301

Down $35,734 (-5.8%) from 2020

Expenses

Up

$787,797

Up $275,202 (+54%) from 2020

Net Income

Down

-$207,496

Down $310,936 (-301%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $780,518Liabilities 2010: $677Net Assets 2010: $779,8412010Assets 2011: $721,794Liabilities 2011: $324Net Assets 2011: $721,4702011Assets 2012: $401,820Liabilities 2012: $7,050Net Assets 2012: $394,7702012Assets 2013: $285,264Liabilities 2013: $7,500Net Assets 2013: $277,7642013Assets 2014: $529,089Liabilities 2014: $43,081Net Assets 2014: $486,0082014Assets 2015: $731,206Liabilities 2015: $20,966Net Assets 2015: $710,2402015Assets 2016: $969,929Liabilities 2016: $15,011Net Assets 2016: $954,9182016Assets 2017: $1,233,319Liabilities 2017: $91,336Net Assets 2017: $1,141,9832017Assets 2018: $1,385,271Liabilities 2018: $75,930Net Assets 2018: $1,309,3412018Assets 2019: $1,364,813Liabilities 2019: $54,131Net Assets 2019: $1,310,6822019Assets 2020: $1,461,790Liabilities 2020: $47,668Net Assets 2020: $1,414,1222020Assets 2021: $1,255,502Liabilities 2021: $48,405Net Assets 2021: $1,207,0972021Assets 2022: $1,482,981Liabilities 2022: $126,550Net Assets 2022: $1,356,4312022Assets 2023: $1,716,113Liabilities 2023: $104,432Net Assets 2023: $1,611,6812023Assets 2024: $1,721,366Liabilities 2024: $103,493Net Assets 2024: $1,617,8732024

Highlighted filing

2021

Assets$1,255,502
Liabilities$48,405
Net Assets$1,207,097
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $669,1442010Expenses 2011: $611,9602011Expenses 2012: $873,7862012Expenses 2013: $737,9822013Revenue 2014: $792,609Expenses 2014: $584,363Net Income 2014: $208,2462014Revenue 2015: $810,735Expenses 2015: $586,503Net Income 2015: $224,2322015Revenue 2016: $857,765Expenses 2016: $613,087Net Income 2016: $244,6782016Revenue 2017: $873,966Expenses 2017: $637,847Net Income 2017: $236,1192017Revenue 2018: $814,952Expenses 2018: $647,594Net Income 2018: $167,3582018Revenue 2019: $730,015Expenses 2019: $728,674Net Income 2019: $1,3412019Revenue 2020: $616,035Expenses 2020: $512,595Net Income 2020: $103,4402020Revenue 2021: $580,301Expenses 2021: $787,797Net Income 2021: -$207,4962021Revenue 2022: $750,715Expenses 2022: $601,381Net Income 2022: $149,3342022Revenue 2023: $957,830Expenses 2023: $702,580Net Income 2023: $255,2502023Revenue 2024: $886,345Expenses 2024: $905,620Net Income 2024: -$19,2752024

Highlighted filing

2021

Revenue$580,301
Expenses$787,797
Net Income-$207,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$599,778
Mission and Program Overview

Mission

To promote the education and general welfare of the children attending hces & assist the administration in maintaining and enrich the school.

To promote the education and general welfare of the children attending hces & assist the administration in maintaining and enriching the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$693,851$701,535▲ $7,684
Cash and Non-Interest-Bearing Accounts$754,448$539,801▼ $214,647
Accounts Receivable$13,262$13,523▲ $261
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,462,263$1,255,502▼ $206,761
Other Assets Total$702$643▼ $59
Liabilities
Grants Payable$47,670$39,583▼ $8,087
Accounts Payable and Accrued Expenses-$8,822-
Total Liabilities$47,670$48,405▲ $735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,593$1,207,097▼ $207,496
Total Net Assets Fund Balance$1,414,593$1,207,097▼ $207,496
Total Liabilities and Net Assets / Fund Balance$1,462,263$1,255,502▼ $206,761
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Roseanne Ciparick AlmanzarPresident
Deborah DempsterVice President
Melanie ViloriaVice President
Emiliano PoggiDirector of Fundr
Gopika SidhuCo-Secretary
Karin ParedesCo-Secretary
Lynn JangjanCo-Treasurer
Rob BrunsCo-Treasurer
Guy TufauComm Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,344
Program Service Revenue
$912
Investment Income
$74
Other Revenue
$53,971
All Other Contributions
$525,344
Change in Net Assets
$-207,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,301
Revenue Not Reported on Form 990
$12,517
Total Revenue per Audited Statements
$592,818
Total Revenue per Form 990
$580,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$718,112
Other Expenses$69,685
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$718,112--$718,112
Office Expenses-$2,393-$2,393
Information Technology-$1,937-$1,937
Other Expenses$64,413$942-$942
Total Functional Expenses$782,525$5,272$0$787,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,314
Expenses per Audited Statements$787,797
Total Expenses per Form 990$787,797
Expenses Not Reported on Form 990$12,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hunter Collage Elem SchoolNew York, NY, Uk-Promote Eductl Objective of School$359,581
Hunter College Foundationnew york, NY-Promote Eductl Objective of School$264,000
other act program---$94,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,541
Fundraising Direct Expenses$19,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit Event$71,541$71,541$19,477$52,064
Total Events$71,541$71,541$19,477$52,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive pta board reviews form 990 upon its completion by the accountant. Form 990 is then forwarded to the board members for review and approval. Upon approval by the board members, form 990 is then filed by management after it has been duly signed by the appropriate officials of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest and certain business relationships are discussed at finance committee and board meetings for purposes of identifying and resolving potential issues as soon as possible and before they become actual problems.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made availalble to the general public upon request.”

Form 990, Part VIII, Line 8C and Form 990, Sch G, Part II, Line 11

“The proper completion of form 990 requires organizations to report the activity from fundraising events that substantially further the organization's exempt purpose in part iii, line 8c and form 990, schedule g, part ii, line 11. Fundraising events often generate both contributions and income, such as when an individual pays more than the retail value for the goods or services furnished. During the year ended june 30, 2019, hcespta conducted several successful fundraising events generating contribution revenue totaling $236,641. This contribution revenue is required to be reported on part viii, line 1c of the form 990 as contributions from fundraising events per the irs instructions.”

Filing and Contact Details

Filer

Filer Name
Hunter College Elementary School Parent
EIN
13-3912870
Phone
6469433873
Address
C/O 295 MADISON AVE 901, NEW YORK, NY 10017

Signing Officer

Name
Rob Bruns
Title
Co Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseanne Ciparick Almanzar
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Finance committee oversight of the audit process has not changed from the previous year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:gaap requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return.the adoption of this guidance did not have an impact on hcespta's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Hcespta's form 990, return of organization exempt from income tax, for the years ended june 30, 2018, 2019 and 2020 are subject to examination by the irs, generally for years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expenses of fundraising events $12517”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses of fundraising events $12517”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Roseanne Ciparick Almanzar
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt01414593
IRS990/NetAssetsOrFundBalancesEOYAmt01207097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052064
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01414593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01207097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02393
IRS990/OfficeExpensesGrp/TotalAmt02393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0702
IRS990/OtherAssetsTotalGrp/EOYAmt0643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PTA EVENTS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ProgramServicesAmt064413
IRS990/OtherExpensesGrp/TotalAmt064413
IRS990/OtherExpensesGrp/TotalAmt1942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01907
IRS990/OtherRevenueTotalAmt01907
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roseanne Ciparick Almanzar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0422668
IRS990/PYInvestmentIncomeAmt05495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089927
IRS990/PYOtherRevenueAmt085676
IRS990/PYProgramServiceRevenueAmt02823
IRS990/PYRevenuesLessExpensesAmt0103440
IRS990/PYTotalExpensesAmt0512595
IRS990/PYTotalRevenueAmt0616035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-207496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0516796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0634976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02819392
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0594194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019669
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09856
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028347
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt03413586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0817370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863897
IRS990ScheduleA/Total509Grp/TotalAmt03413586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0828453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0873966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03461602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt012517
IRS990ScheduleD/ExpensesSubtotalAmt0787797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012517
IRS990ScheduleD/OtherRevenueAmt012517
IRS990ScheduleD/RevenueNotReportedAmt012517
IRS990ScheduleD/RevenueSubtotalAmt0580301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2:GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON HCESPTA'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. HCESPTA'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS $12517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS $12517
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0787797
IRS990ScheduleD/TotalRevenuePerForm990Amt0580301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800314
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019477
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0359581
IRS990ScheduleI/RecipientTable/CashGrantAmt1264000
IRS990ScheduleI/RecipientTable/CashGrantAmt294531
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt012 QUEEN MANSIONS
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0BROOK GREEN
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0UK
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0W67EB
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0LONDON
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE EDUCTL OBJECTIVE OF SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE EDUCTL OBJECTIVE OF SCHOOL

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,502
Liabilities
$48,405
Net assets
$1,207,097
Revenue
$580,301
Expenses
$787,797
Net income
-$207,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.10$1.62$0.89$0.91$0.02
2023Summary only. Only limited summary data is available for this year.$1.72$0.10$1.61$0.96$0.70$0.26
2022Summary only. Only limited summary data is available for this year.$1.48$0.13$1.36$0.75$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.58$0.79$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.41$0.62$0.51$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$0.73$0.73$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$0.81$0.65$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.14$0.87$0.64$0.24
2016Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.86$0.61$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.81$0.59$0.22
2014Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.79$0.58$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.67