Civic Intelligence

Hunter College Elementary School Parent Teacher Association Inc.

990 • Fiscal year 2022 • EIN 13-3912870

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilehcespta.org
71 East 94th StreetNew York, NY 10128

(646) 283-0024

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

29%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$1,482,981

Flat from 2022

Net Assets

Flat

$1,356,431

Flat from 2022

Liabilities

Flat

$126,550

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Flat

$750,715

Flat from 2022

Expenses

Flat

$601,381

Flat from 2022

Net Income

Flat

$149,334

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2022

Assets$1,482,981
Liabilities$126,550
Net Assets$1,356,431
Open 2022 Filing

Operations Trend

Revenue Growth70th 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 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

2022

Revenue$750,715
Expenses$601,381
Net Income$149,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$793,724
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
Cash and Non-Interest-Bearing Accounts$539,801$766,979▲ $227,178
Savings and Temporary Cash Investments$701,535$709,194▲ $7,659
Accounts Receivable$13,523$0▼ $13,523
Land, Buildings, and Equipment, Net-$6,223-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,255,502$1,482,981▲ $227,479
Other Assets Total$643$585▼ $58
Liabilities
Grants Payable$39,583$126,550▲ $86,967
Accounts Payable and Accrued Expenses$8,822--
Total Liabilities$48,405$126,550▲ $78,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,097$1,356,431▲ $149,334
Total Net Assets Fund Balance$1,207,097$1,356,431▲ $149,334
Total Liabilities and Net Assets / Fund Balance$1,255,502$1,482,981▲ $227,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,223$1,038$7,261
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kari StrongPresident
Guy TufauDirector
Mark AndrewsDirector
Gopika SidhuCo-Secretary
Vanessa Nadalco-secretary
Lynn JangjanCo-Treasurer
Rob BrunsCo-Treasurer
Karin ParedesCo-VP
Melanie ViloriaCo-VP
Revenue and Support

Revenue Composition

Contributions and Grants
$598,367
Program Service Revenue
$7,729
Investment Income
$1,008
Other Revenue
$143,611
All Other Contributions
$598,367
Change in Net Assets
$149,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,677
Other Expenses$95,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,677--$505,677
Fees for Services Accounting-$11,826-$11,826
Other Expenses$76,235$4,290-$4,290
Office Expenses-$1,526-$1,526
Depreciation Depletion-$1,038-$1,038
Information Technology-$789-$789
Total Functional Expenses$581,912$19,469$0$601,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hunter Collage Elem SchoolNew York, NY, Uk-Promote Eductl Objective of School$496,550
other act program---$9,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,620
Fundraising Direct Expenses$43,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit Event$175,993$175,993$43,009$132,984
Other Events$10,627$10,627-$10,627
Total Events$186,620$186,620$43,009$143,611
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, 2022, hcespta conducted several successful fundraising events generating contribution revenue totaling $186,620. 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
6462830024
Address
71 EAST 94TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Rob Bruns
Title
Co Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Strong
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
M Carline Logerie 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, 2019, 2020 and 2021 are subject to examination by the irs, generally for years after they were filed.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143611
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01207097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01356431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/TotalAmt01526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643
IRS990/OtherAssetsTotalGrp/EOYAmt0585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PTA EVENTS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04290
IRS990/OtherExpensesGrp/ProgramServicesAmt076235
IRS990/OtherExpensesGrp/TotalAmt076235
IRS990/OtherExpensesGrp/TotalAmt14290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
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/PrincipalOfficerNm0Kari Strong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0718112
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069685
IRS990/PYOtherRevenueAmt053971
IRS990/PYProgramServiceRevenueAmt0912
IRS990/PYRevenuesLessExpensesAmt0-207496
IRS990/PYTotalExpensesAmt0787797
IRS990/PYTotalRevenueAmt0580301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0640035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02701244
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020464
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018491
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt03074246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0817370
IRS990ScheduleA/Total509Grp/TotalAmt03074246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0828453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03113201
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07261
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, 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06223
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043009
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0496550
IRS990ScheduleI/RecipientTable/CashGrantAmt19127
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/PurposeOfGrantTxt0PROMOTE EDUCTL OBJECTIVE OF SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUNTER COLLAGE ELEM SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1other act program
IRS990ScheduleI/RecipientTable/RecipientEIN0133912870
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0695 PARK AVE E-1601
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010065
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,981
Liabilities
$126,550
Net assets
$1,356,431
Revenue
$750,715
Expenses
$601,381
Net income
$149,334
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
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.36$0.75$0.60$0.15
2022Summary only. Only limited summary data is available for this year.$1.48$0.13$1.36$0.75$0.60$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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