Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-2679434

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 112211978
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$35,818

No earlier filing loaded for comparison.

Net Assets

$35,191

No earlier filing loaded for comparison.

Liabilities

$627

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

$24,716

No earlier filing loaded for comparison.

Expenses

$20,225

No earlier filing loaded for comparison.

Net Income

$4,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $35,818Liabilities 2012: $627Net Assets 2012: $35,1912012Assets 2013: $39,012Liabilities 2013: $792Net Assets 2013: $38,2202013Assets 2014: $39,587Liabilities 2014: $452Net Assets 2014: $39,1352014Assets 2018: $41,541Liabilities 2018: $0Net Assets 2018: $41,5412018Assets 2020: $23,082Liabilities 2020: $0Net Assets 2020: $23,0822020Assets 2022: $46,207Liabilities 2022: $0Net Assets 2022: $46,2072022Assets 2023: $35,996Liabilities 2023: $0Net Assets 2023: $35,9962023Assets 2024: $37,547Net Assets 2024: $37,5472024Assets 2025: $41,833Liabilities 2025: $0Net Assets 2025: $41,8332025

Highlighted filing

2012

Assets$35,818
Liabilities$627
Net Assets$35,191
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $24,716Expenses 2012: $20,225Net Income 2012: $4,4912012Revenue 2013: $24,288Expenses 2013: $21,258Net Income 2013: $3,0302013Revenue 2014: $20,820Expenses 2014: $19,905Net Income 2014: $9152014Revenue 2018: $34,966Expenses 2018: $31,778Net Income 2018: $3,1882018Revenue 2020: $28,212Expenses 2020: $22,550Net Income 2020: $5,6622020Revenue 2022: $40,907Expenses 2022: $16,825Net Income 2022: $24,0822022Revenue 2023: $30,393Expenses 2023: $40,606Net Income 2023: -$10,2132023Revenue 2024: $35,136Expenses 2024: $33,585Net Income 2024: $1,5512024Revenue 2025: $45,442Expenses 2025: $34,895Net Income 2025: $10,5472025

Highlighted filing

2012

Revenue$24,716
Expenses$20,225
Net Income$4,491
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's purpose is to provide direct support, advocacy and educational services to the westhampton beach school district, located in westhampton beach, new york.

Filing and Contact Details

Filer

EIN
11-2679434
Raw XML Appendix198 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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CompensationExplanation/Compensation/PersonName1STACY RUBIO
CompensationExplanation/Compensation/PersonName2HEATHER DUITS
CompensationExplanation/Compensation/PersonName3KIM VICENTE
CompensationExplanation/Compensation/PersonName4COURTNEY SEYMORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01500
IRS990EZ/CashSavingsAndInvestments/BOY030871
IRS990EZ/CashSavingsAndInvestments/EOY035818
IRS990EZ/ContributionsGiftsGrantsEtc01673
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WESTHAMPTON BEACH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY MASSEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COURTNEY SEYMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRSPD SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATIONS PURPOSE IS TO PROVIDE DIRECT SUPPORT, ADVOCACY AND EDUCATIONAL SERVICES TO THE WESTHAMPTON BEACH SCHOOL DISTRICT, LOCATED IN WESTHAMPTON BEACH, NEW YORK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ENRICHMENT - RED RIBBON WEEK, ARTS & SCIENCES INITIATIVE, HEALTH & WELLNESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENT INVOLVEMENT - PARADES, DINNERS, PARENTS AS READING PARTNERS, FAMILY FUN NIGHTS, FIELD DAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHILDREN'S PROGRAMING - PTA REFLECTIONS, TALENT SHOW, SPRING FORMAL LUNCHEON, CAST PARTY, 5TH GRADE CELEBRATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DISTRICT SUPPORT FOR NON-BUDGETED ITEMS - PLAYGROUND EQUIPMENT, CLASSROOM CASH, FACULTY APPRECIATION LUNCHEON
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012036
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12155
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22691
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33154
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027138
IRS990EZ/SpecialEventsNetIncomeLoss022918
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0171
IRS990EZ/SumOfTotalLiabilities/EOY0627
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10379 MILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTHAMPTON BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011978
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY MASSEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312883800
IRS990EZ/TotalAssets/BOY030871
IRS990EZ/TotalAssets/EOY035818
IRS990EZ/TotalExpenses020225
IRS990EZ/TotalProgramServiceExpenses020036
IRS990EZ/TotalRevenue024716
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01036
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044052
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222300
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090228303
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051854
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045938
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043973
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041450
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045088
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045088
IRS990ScheduleA/TotalSupportTotal/Total0228303
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024514
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014306
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018111
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039116
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014306
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IRS990ScheduleG/EventsInformation/NameOfEvent10GREAT AMERICAN
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary014602
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108404
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 255 HOSPITALITY 56 OFFICE SUPPLIES 133 HALLOWEEN CANDY 400 FELLOWSHIP FEAST 93 PTA REFLACTIONS PROGRAM 348 TALENT SHOW 255 PARENTS AS READING PARTNE 550 FAMILY BINGO NIGHT 247 SPRING FORMAL LUNCHEON 420 FIELD DAY 64 5TH GRADE CELEBRATION 1,153 FACULTY APPRECIATION LUNC 952 RED RIBBON WEEK 118 CLASSROOM CASH 297 ARTS AND SCIENCES INITIAT 10,598 HEALTH & WELLNESS 1,320 SUMMER HOMEWORK RAFFLE 500 KINDERGARTEN PICNIC 101 SUNSHINE FUND 150 MISCELLANEOUS 515 EARTH DAY 200 TOTAL 18,725
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 171 627
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS PURPOSE IS TO PROVIDE DIRECT SUPPORT, ADVOCACY AND EDUCATIONAL SERVICES TO THE WESTHAMPTON BEACH SCHOOL DISTRICT, LOCATED IN WESTHAMPTON BEACH, NEW YORK
IRS990ScheduleO/GeneralExplanation/Explanation3DISTRICT SUPPORT FOR NON-BUDGETED ITEMS - PLAYGROUND EQUIPMENT, CLASSROOM CASH, FACULTY APPRECIATION LUNCHEON
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112679434
ReturnHeader/Filer/Name/BusinessNameLine10PTA NYS CONGRESS 05-321
ReturnHeader/Filer/Name/BusinessNameLine20WESTHAMPTON BEACH ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1122
ReturnHeader/Filer/USAddress/City0WESTHAMPTON BEACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011978
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CINDY MASSEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CINDY MASSEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 CLOVER GRASS CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119771327
ReturnHeader/Preparer/Name0CINDY MASSEY
ReturnHeader/Preparer/Phone06312942735
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T20:09:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,818
Liabilities
$627
Net assets
$35,191
Revenue
$24,716
Expenses
$20,225
Net income
$4,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$45.4$34.9$10.5
2024Detailed filing. Detailed filing data is available for this year.$37.5$37.5$35.1$33.6$1.55
2023Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$30.4$40.6$10.2
2022Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$40.9$16.8$24.1
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$28.2$22.6$5.66
2018Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$35.0$31.8$3.19
2014Detailed filing. Detailed filing data is available for this year.$39.6$0.45$39.1$20.8$19.9$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.79$38.2$24.3$21.3$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.63$35.2$24.7$20.2$4.49