Civic Intelligence

Harbor Hill School Parent Faculty Associ C/O Allyson Stumacher

990EZ • Fiscal year 2017 • EIN 27-4401577

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.harborhillparents.org
55 Midwood CrossRoslyn, NY 11576

(917) 270-4787

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,018

Up $20,140 (+67%) from 2015

Net Assets

Up

$50,018

Up $20,140 (+67%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$47,337

Up $15,433 (+48%) from 2015

Expenses

Down

$35,226

Down $7,448 (-17%) from 2015

Net Income

Up

$12,111

Up $22,881 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2012: $17,704Net Assets 2012: $17,7042012Assets 2013: $24,812Net Assets 2013: $24,8122013Assets 2014: $40,648Net Assets 2014: $40,6482014Assets 2015: $29,878Net Assets 2015: $29,8782015Assets 2017: $50,018Net Assets 2017: $50,0182017Assets 2018: $59,502Liabilities 2018: $0Net Assets 2018: $59,5022018Assets 2019: $79,606Liabilities 2019: $0Net Assets 2019: $79,6062019Assets 2020: $91,467Liabilities 2020: $0Net Assets 2020: $91,4672020Assets 2021: $72,130Liabilities 2021: $0Net Assets 2021: $72,1302021Assets 2022: $60,223Liabilities 2022: $0Net Assets 2022: $60,2232022Assets 2023: $76,776Liabilities 2023: $0Net Assets 2023: $76,7762023Assets 2024: $55,813Liabilities 2024: $0Net Assets 2024: $55,8132024

Highlighted filing

2017

Assets$50,018
Liabilities-
Net Assets$50,018
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $31,966Expenses 2012: $28,721Net Income 2012: $3,2452012Revenue 2013: $38,269Expenses 2013: $31,161Net Income 2013: $7,1082013Revenue 2014: $50,220Expenses 2014: $34,384Net Income 2014: $15,8362014Revenue 2015: $31,904Expenses 2015: $42,674Net Income 2015: -$10,7702015Revenue 2017: $47,337Expenses 2017: $35,226Net Income 2017: $12,1112017Revenue 2018: $35,373Expenses 2018: $25,889Net Income 2018: $9,4842018Revenue 2019: $47,915Expenses 2019: $27,811Net Income 2019: $20,1042019Revenue 2020: $47,082Expenses 2020: $35,221Net Income 2020: $11,8612020Revenue 2021: $20,342Expenses 2021: $39,679Net Income 2021: -$19,3372021Revenue 2022: $43,321Expenses 2022: $55,228Net Income 2022: -$11,9072022Revenue 2023: $103,722Expenses 2023: $87,169Net Income 2023: $16,5532023Revenue 2024: $52,141Expenses 2024: $73,104Net Income 2024: -$20,9632024

Highlighted filing

2017

Revenue$47,337
Expenses$35,226
Net Income$12,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$88,475
Mission and Program Overview

Mission

Parent faculty association

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A LIAISON BETWEEN THE PARENTS OF THE CHILDREN AT THE HARBOR HILL SCHOOL AND THEIR CHILDREN'S TEACHERS AND SCHOOL ADMINISTRATORS. IN THE EFFORT TO ASSIST IN THE EDUCATION OF THE CHILDREN, THE ORGANIZATION HOLDS SEVERAL FUNDRAISING EVENTS AND PROVIDES SEVERAL SERVICES THAT ARE NOT OTHERWISE PROVIDED BY THE SCHOOL AND/OR THE SCHOOL DISTRICT.$33,152-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM ROGOFFTreasurer-$0--
LYNSEY BIRNBAUMCo-PresidentPT$0--
RICKI PENNCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$12,583$12,583$9,630$2,953
Spring Fling$12,348$12,348$7,121$5,227
Total Events$61,668$61,668$37,743$23,925
Filing and Contact Details

Filer

Filer Name
Harbor Hill School Parent Faculty Assoc
EIN
27-4401577
Address
55 MIDWOOD CROSS, ROSLYN, NY 11576

Signing Officer

Name
Kim Rogoff
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
JT Shulman & Co CPAsPC
Address
1 Old Country Road Ste 240, Carle Place, NY 11514
Preparer
Daniel Sackowitz
Phone
5168775900
Supplemental Narrative

Additional Explanations

Other Revenue.1

“5th grade activities $6589”

Other Revenue.2

“Miscellaneous revenue $3508”

Other Revenue.3

“PHOTOS $3457”

Other Revenue.4

“SCHOOL SUPPLIES $3177”

Other Revenue.5

“BOX TOPS $1237”

Other Expenses.1012

“Insurance $699”

Other Expenses.1

“School programs & support $33152”

Other Expenses.2

“MISCELLANEOUS $496”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034347
IRS990EZ/OtherRevenueTotalAmt017968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT FACULTY ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A LIAISON BETWEEN THE PARENTS OF THE CHILDREN AT THE HARBOR HILL SCHOOL AND THEIR CHILDREN'S TEACHERS AND SCHOOL ADMINISTRATORS. IN THE EFFORT TO ASSIST IN THE EDUCATION OF THE CHILDREN, THE ORGANIZATION HOLDS SEVERAL FUNDRAISING EVENTS AND PROVIDES SEVERAL SERVICES THAT ARE NOT OTHERWISE PROVIDED BY THE SCHOOL AND/OR THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041138
IRS990EZ/SpecialEventsNetIncomeLossAmt025811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035226
IRS990EZ/TotalProgramServiceExpensesAmt033152
IRS990EZ/TotalRevenueAmt047337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.harborhillparents.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Officers of this organization are parents of children in the school district.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a Parent Faculty Association which is organized and operates for the sole purpose of providing support to the school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073108
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085798
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074914
IRS990ScheduleA/Total509Grp/TotalAmt0396164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085798
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE ACTIVITIES $6589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS REVENUE $3508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOTOS $3457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES $3177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOX TOPS $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL PROGRAMS & SUPPORT $33152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ROGOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR HILL SCHOOL PARENT FACULTY ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO KIM ROGOFF
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0274401577
ReturnHeader/Filer/USAddress/AddressLine1Txt055 MIDWOOD CROSS
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT Shulman & Co CPAsPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Old Country Road Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carle Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011514
ReturnHeader/PreparerPersonGrp/PhoneNum05168775900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Sackowitz
ReturnHeader/ReturnTs02017-11-15T10:08:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,018
Liabilities
-
Net assets
$50,018
Revenue
$47,337
Expenses
$35,226
Net income
$12,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.52$0.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.04$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.43$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.20$0.40$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.47$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.48$0.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.35$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.47$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.50$0.34$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.32$0.29$0.03