Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 11-2679434

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 1122W Hampton Bch, NY 11978
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.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$39,012

Up $3,194 (+8.9%) from 2012

Net Assets

Up

$38,220

Up $3,029 (+8.6%) from 2012

Liabilities

Up

$792

Up $165 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Down

$24,288

Down $428 (-1.7%) from 2012

Expenses

Up

$21,258

Up $1,033 (+5.1%) from 2012

Net Income

Down

$3,030

Down $1,461 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2013

Assets$39,012
Liabilities$792
Net Assets$38,220
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

2013

Revenue$24,288
Expenses$21,258
Net Income$3,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
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 Appendix180 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/PersonName2COURTNEY SEYMORE
CompensationExplanation/Compensation/PersonName3CINDY MASSEY
CompensationExplanation/Compensation/PersonName4KIM VICENTE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRSPD SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019008
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/ProgramServiceExpenses011579
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12112
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23016
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34551
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025080
IRS990EZ/SpecialEventsNetIncomeLoss022482
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0628
IRS990EZ/SumOfTotalLiabilities/EOY0792
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10379 MILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTHAMPTON BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011978
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHONDA COHEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312883800
IRS990EZ/TotalAssets/BOY035818
IRS990EZ/TotalAssets/EOY039012
IRS990EZ/TotalExpenses021258
IRS990EZ/TotalProgramServiceExpenses021258
IRS990EZ/TotalRevenue024288
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0901
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040549
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0225846
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090232583
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049368
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051854
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045938
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043973
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041450
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043973
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IRS990ScheduleG/EventsInformation/NameOfEvent10GREAT AMERICAN
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY BOUTIQU
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 235 OFFICE SUPPLIES 151 HALLOWEEN CANDY 516 FELLOWSHIP FEAST 114 PTA REFLECTIONS PROGRAM 348 TALENT SHOW 256 PARENTS AS READING PARTNE 650 VISITING AUTHOR 2,000 SPRING FORMAL LUNCHEON 231 FIELD DAY 514 5TH GRADE CELEBRATION 1,422 FACULTY APPRECIATION LUNC 1,335 RED RIBBON WEEK 138 CLASSROOM CASH 330 ARTS AND SCIENCES INITIAT 8,109 HEALTH & WELLNESS 1,332 SUNSHINE FUND 250 MISCELLANEOUS 759 EARTH DAY 318 TOTAL 19,008
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 628 792
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112679434
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ReturnHeader/Filer/Name/BusinessNameLine20WESTHAMPTON BEACH ELEMENTARY SCHOOL
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ReturnHeader/Filer/USAddress/State0NY
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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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:39:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,012
Liabilities
$792
Net assets
$38,220
Revenue
$24,288
Expenses
$21,258
Net income
$3,030
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