Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2024 • EIN 11-2679434

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

379 Mill RdWesthampton Beach, NY 11978

(631) 288-3800

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$37,547

Up $1,551 (+4.3%) from 2023

Net Assets

Up

$37,547

Up $1,551 (+4.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,136

Up $4,743 (+16%) from 2023

Expenses

Down

$33,585

Down $7,021 (-17%) from 2023

Net Income

Up

$1,551

Up $11,764 (+115%) from 2023

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

2024

Assets$37,547
Liabilities-
Net Assets$37,547

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

2024

Revenue$35,136
Expenses$33,585
Net Income$1,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$36,546
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.

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

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENRICHMENT RED RIBBON WEEK, ARTS & SCIENCES INITIATIVE, HEALTH & WELLNESS-$20,382
PARENT INVOLVEMENT - PARADES, DINNERS, PARENTS AS READING PARTNERS, FAMILY FUN NIGHTS, FIELD DAY-$7,558
CHILDREN'S PROGRAMING - PTA REFLECTIONS, TALENT SHOW, SPRING FORMAL LUNCHEON, CAST PARTY, 5TH GRADE CELBRATION-$3,713
DISTRICT SUPPORT FOR NON-BUDGETED ITEMS - PLAYGROUND EQUIPMENT, CLASSROOM CASH, FACULTY APPRECIATION LUNCHEON-$1,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET SATTERFIELDCo- President-$0--
KRISTIN KALISAKSecretary-$0--
JENNIFER GILLINVice President-$0--
PATRICE COVINOTreasurer-$0--
LINDSEY MODONESICo President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Craze/boosterthon(fun Run)/hurricane Hunt$21,494$21,494-$21,494
Holiday Boutique$1,696$1,696-$1,696
Total Events$27,476$27,476-$27,476
Filing and Contact Details

Filer

Filer Name
Pta Nys Congress 05-321
EIN
11-2679434
Phone
6312883800
Address
379 MILL RD, Westhampton Beach, NY 11978

Signing Officer

Name
Patrice Covino
Title
Treasurer
Phone
6312883800
Signed
2025-02-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Sean Carey
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

Taxes 400 insurance 350 office supplies 163 back to school picnic 84 halloween candy and dj 986 formal luncheon 303 field day 6737 5th grade celebration 1000 faculty appreciation luncheon 1641 kindergarden graduation picnic 148 fifth grade graduation and eoy celebrations 522 teacher reimbursements for eoy parties 221

Part 1 Line 16 Other Expenses (continued)

Harlem wizards/gift for students (wristband) 5301 ny state odyssey of the minds club 700 tee shirts nys odyssey of the minds club 14 beautification wishlist items 4291 greenhouse project 5000 bank account fees (new checks/fees) 179 assemblies 4045

Part 1 16 Other Expenses Total

32085

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0WESTHAMPTON BEACH ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum06312883800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0379 MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westhampton Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011978
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037547
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-159
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IRS990EZ/GroupExemptionNum01258
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGET SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN KALISAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICE COVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY MODONESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032085
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, NY
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 CELBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DISTRICT SUPPORT FOR NON-BUDGETED ITEMS - PLAYGROUND EQUIPMENT, CLASSROOM CASH, FACULTY APPRECIATION LUNCHEON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033585
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IRS990EZ/TotalRevenueAmt035136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028727
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072127
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062123
IRS990ScheduleA/Total509Grp/TotalAmt0285587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285587
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE CRAZE/BOOSTERTHON(FUN RUN)/HURRICANE HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04286
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES 400 INSURANCE 350 OFFICE SUPPLIES 163 BACK TO SCHOOL PICNIC 84 HALLOWEEN CANDY AND DJ 986 FORMAL LUNCHEON 303 FIELD DAY 6737 5TH GRADE CELEBRATION 1000 FACULTY APPRECIATION LUNCHEON 1641 KINDERGARDEN GRADUATION PICNIC 148 FIFTH GRADE GRADUATION AND EOY CELEBRATIONS 522 TEACHER REIMBURSEMENTS FOR EOY PARTIES 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARLEM WIZARDS/GIFT FOR STUDENTS (WRISTBAND) 5301 NY STATE ODYSSEY OF THE MINDS CLUB 700 TEE SHIRTS NYS ODYSSEY OF THE MINDS CLUB 14 BEAUTIFICATION WISHLIST ITEMS 4291 GREENHOUSE PROJECT 5000 BANK ACCOUNT FEES (NEW CHECKS/FEES) 179 ASSEMBLIES 4045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt232085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES (CONTINUED)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 16 OTHER EXPENSES TOTAL
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE COVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312883800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NYS CONGRESS 05-321
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0112679434
ReturnHeader/Filer/PhoneNum06312883800
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 MILL RD
ReturnHeader/Filer/USAddress/CityNm0Westhampton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011978
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Carey
ReturnHeader/ReturnTs02025-02-13T14:25:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE B940 • <$500k nonprofits