Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 11-2679434

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

PO Box 1122Westhampton Beach, NY 11978

(631) 288-3800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

9.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$41,541

Up $1,954 (+4.9%) from 2014

Net Assets

Up

$41,541

Up $2,406 (+6.1%) from 2014

Liabilities

Down

$0

Down $452 (-100%) from 2014

Revenue

Up

$34,966

Up $14,146 (+68%) from 2014

Expenses

Up

$31,778

Up $11,873 (+60%) from 2014

Net Income

Up

$3,188

Up $2,273 (+248%) from 2014

Historical Trend

Balance Sheet Trend

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

2018

Assets$41,541
Liabilities$0
Net Assets$41,541

Operations Trend

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

2018

Revenue$34,966
Expenses$31,778
Net Income$3,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$76,073
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.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENRICHMENT - RED RIBBON WEEK, ARTS & SCIENCES INITIATIVE, HEALTH & WELLNESS-$20,342
PARENT INVOLVEMENT - PARADES, DINNERS, PARENTS AS READING PARTNERS, FAMILY FUN NIGHTS, FIELD DAY-$4,744
DISTRICT SUPPORT FOR NON-BUDGETED ITEMS - PLAYGROUND EQUIPMENT, CLASSROOM CASH, FACULTY APPRECIATION LUNCHEON-$4,611
CHILDREN'S PROGRAMING - PTA REFLECTIONS, TALENT SHOW, SPRING FORMAL LUNCHEON, CAST PARTY, 5TH GRADE CELEBRATION-$2,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA SULTANPresident-$0--
WHITNEY MASTROPIERROVice Preside-$0--
KIMET SPEEDTreasurer-$0--
MARA ZONDERMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$37,273$37,273$16,897$20,376
Holiday Boutiqu$7,496$7,496$6,087$1,409
Total Events$56,579$56,579$31,946$24,633
Filing and Contact Details

Filer

Filer Name
Pta Nys Congress 05-321
EIN
11-2679434
Phone
6312883800
Address
PO BOX 1122, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Kimet Speed
Title
Treasurer
Phone
6312883800
Signed
2018-08-20

Preparer

Firm
Cindy Massey CPA
Address
6 CLOVER GRASS CT, WESTHAMPTON, NY 11977-1327
Preparer
Cindy Massey
Phone
6312942735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 447 insurance 300 talent show 425 parents as reading partne 716 spring formal luncheon 298 field day 4,001 5th grade celebration 1,358 faculty apprciation lunch 1,576 kindergarten picnic 27 classroom cash 382 arts & sciences initiativ 11,380 health & wellness 1,150 summer homework raffle 605 visiting authors 925 campus beautification 900 field trip support 4,000 greenhouse project 781 miscellaneous expense 1,007 total 30,278

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

District support for non-budgeted items - playground equipment, classroom cash, faculty appreciation luncheon

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01500
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMET SPEED
IRS990EZ/BooksInCareOfDetail/PhoneNum06312883800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTHAMPTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011978
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02326
IRS990EZ/CostOfGoodsSoldAmt04783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041541
IRS990EZ/FundraisingGrossIncomeAmt066117
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02847
IRS990EZ/GrossReceiptsAmt076073
IRS990EZ/GrossSalesOfInventoryAmt07630
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA SULTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHITNEY MASTROPIERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMET SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARA ZONDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE DIRECT SUPPORT, ADVOCACY AND EDUCATIONAL SERVICES TO THE WESTHAMPTON BEACH SCHOOL DISTRICT, LOCATED IN WESTHAMPTON BEACH, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT - RED RIBBON WEEK, ARTS & SCIENCES INITIATIVE, HEALTH & WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT INVOLVEMENT - PARADES, DINNERS, PARENTS AS READING PARTNERS, FAMILY FUN NIGHTS, FIELD DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILDREN'S PROGRAMING - PTA REFLECTIONS, TALENT SHOW, SPRING FORMAL LUNCHEON, CAST PARTY, 5TH GRADE CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DISTRICT SUPPORT FOR NON-BUDGETED ITEMS - PLAYGROUND EQUIPMENT, CLASSROOM CASH, FACULTY APPRECIATION LUNCHEON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036324
IRS990EZ/SpecialEventsNetIncomeLossAmt029793
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031778
IRS990EZ/TotalProgramServiceExpensesAmt031778
IRS990EZ/TotalRevenueAmt034966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040035
IRS990ScheduleA/Total509Grp/TotalAmt0264083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BOUTIQU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 447 INSURANCE 300 TALENT SHOW 425 PARENTS AS READING PARTNE 716 SPRING FORMAL LUNCHEON 298 FIELD DAY 4,001 5TH GRADE CELEBRATION 1,358 FACULTY APPRCIATION LUNCH 1,576 KINDERGARTEN PICNIC 27 CLASSROOM CASH 382 ARTS & SCIENCES INITIATIV 11,380 HEALTH & WELLNESS 1,150 SUMMER HOMEWORK RAFFLE 605 VISITING AUTHORS 925 CAMPUS BEAUTIFICATION 900 FIELD TRIP SUPPORT 4,000 GREENHOUSE PROJECT 781 MISCELLANEOUS EXPENSE 1,007 TOTAL 30,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PURPOSE IS TO PROVIDE DIRECT SUPPORT, ADVOCACY AND EDUCATIONAL SERVICES TO THE WESTHAMPTON BEACH SCHOOL DISTRICT, LOCATED IN WESTHAMPTON BEACH, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT SUPPORT FOR NON-BUDGETED ITEMS - PLAYGROUND EQUIPMENT, CLASSROOM CASH, FACULTY APPRECIATION LUNCHEON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMET SPEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312883800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NYS CONGRESS 05-321
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WESTHAMPTON BEACH ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112679434
ReturnHeader/Filer/PhoneNum06312883800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1122
ReturnHeader/Filer/USAddress/CityNm0WESTHAMPTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011978
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004DE66D8AA6F446EAC1AC0E118C12E38FEAE8ED8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004DE66D8AA6F446EAC1AC0E118C12E38FEAE8ED8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.192.34.183
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:37:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY MASSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CLOVER GRASS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119771327
ReturnHeader/PreparerPersonGrp/PhoneNum06312942735
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY MASSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-30T19:37:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings