Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 11-2972851

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 25, 2012

72 Ponquogue Avenue11946
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

22%

Higher net margin than 74% 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

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,271

Up $7,593 (+46%) from 2011

Net Assets

Up

$24,271

Up $7,593 (+46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,673

Up $3,774 (+12%) from 2011

Expenses

Down

$27,080

Down $1,450 (-5.1%) from 2011

Net Income

Up

$7,593

Up $5,224 (+221%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $14,309Net Assets 2010: $14,3092010Assets 2011: $16,678Net Assets 2011: $16,6782011Assets 2012: $24,271Net Assets 2012: $24,2712012Assets 2013: $38,197Liabilities 2013: $0Net Assets 2013: $38,1972013Assets 2014: $34,371Liabilities 2014: $0Net Assets 2014: $34,3712014Assets 2015: $3,833Liabilities 2015: $0Net Assets 2015: $3,8332015Assets 2016: $14,185Liabilities 2016: $0Net Assets 2016: $14,1852016Assets 2017: $15,676Liabilities 2017: $0Net Assets 2017: $15,6762017Assets 2018: $26,907Liabilities 2018: $0Net Assets 2018: $26,9072018Assets 2019: $21,394Liabilities 2019: $0Net Assets 2019: $21,3942019Assets 2020: $27,388Liabilities 2020: $0Net Assets 2020: $27,3882020Assets 2022: $35,776Liabilities 2022: $0Net Assets 2022: $35,7762022Assets 2023: $31,538Liabilities 2023: $0Net Assets 2023: $31,5382023Assets 2024: $41,965Liabilities 2024: $0Net Assets 2024: $41,9652024Assets 2025: $40,504Net Assets 2025: $40,5042025

Highlighted filing

2012

Assets$24,271
Liabilities-
Net Assets$24,271

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $20,273Expenses 2010: $20,074Net Income 2010: $1992010Revenue 2011: $30,899Expenses 2011: $28,530Net Income 2011: $2,3692011Revenue 2012: $34,673Expenses 2012: $27,080Net Income 2012: $7,5932012Revenue 2013: $36,118Expenses 2013: $22,192Net Income 2013: $13,9262013Revenue 2014: $28,994Expenses 2014: $32,820Net Income 2014: -$3,8262014Revenue 2015: -$3,376Expenses 2015: $27,162Net Income 2015: -$30,5382015Revenue 2016: $36,231Expenses 2016: $25,879Net Income 2016: $10,3522016Revenue 2017: $14,786Expenses 2017: $13,295Net Income 2017: $1,4912017Revenue 2018: $20,426Expenses 2018: $9,195Net Income 2018: $11,2312018Revenue 2019: $18,435Expenses 2019: $23,948Net Income 2019: -$5,5132019Revenue 2020: $19,323Expenses 2020: $13,329Net Income 2020: $5,9942020Revenue 2022: $20,125Expenses 2022: $9,026Net Income 2022: $11,0992022Revenue 2023: $15,833Expenses 2023: $20,072Net Income 2023: -$4,2392023Revenue 2024: $37,529Expenses 2024: $27,102Net Income 2024: $10,4272024Revenue 2025: $21,123Expenses 2025: $22,582Net Income 2025: -$1,4592025

Highlighted filing

2012

Revenue$34,673
Expenses$27,080
Net Income$7,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organizations purpose is to provide direct support services to the hampton bays school district, located in suffolk county, new york.

Filing and Contact Details

Filer

EIN
11-2972851
Raw XML Appendix207 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/CashSavingsAndInvestments/EOY024271
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07593
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome087924
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossReceipts089411
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01487
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016678
IRS990EZ/NetAssetsOrFundBalancesBOY016678
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IRS990EZ/NetAssetsOrFundBalancesEOY024271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 EMERSON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1126 CHANNING CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218 SANDALWOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316 STARBOARD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1426 NORBURY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMPTON BAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAMPTON BAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAMPTON BAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HAMPTON BAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HAMPTON BAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACEY MOREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY ANN DEL REY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA SANABRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM GRIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATIONS PURPOSE IS TO PROVIDE DIRECT SUPPORT SERVICES TO THE HAMPTON BAYS SCHOOL DISTRICT, LOCATED IN SUFFOLK COUNTY, NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT SUPPORT TO THE HAMPTON BAYS SCHOOL DISTRICT - FOR VARIOUS PROGRAMS INCLUDING TEACHER REQUESTS NOT IN THE BUDGET, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027080
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses054738
IRS990EZ/SpecialEventsNetIncomeLoss033186
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 CHANNING CROSS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMPTON BAYS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011946
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY ANN DEL REY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317285759
IRS990EZ/TotalAssets/BOY016678
IRS990EZ/TotalAssets/EOY024271
IRS990EZ/TotalExpenses027080
IRS990EZ/TotalProgramServiceExpenses027080
IRS990EZ/TotalRevenue034673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03075
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09229
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0126155
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0444866
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090454095
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089411
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084756
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069750
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080948
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129230
IRS990ScheduleA/Total509/Total0454095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129230
IRS990ScheduleA/TotalSupportTotal/Total0454095
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049732
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035660
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019135
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents026154
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080949
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035660
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019135
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026154
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080949
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY BAZAAR/GIFT WRAP
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary031217
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017594
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016799
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015339
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents049732
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $40
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP DUES $988
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES & MISCELLANEOUS $1383
IRS990ScheduleO/GeneralExplanation/Explanation3HBUFSD DIRECT REQUESTS $9697
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOOL EVENTS SPONSERED $10936
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $235
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $326
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112972851
ReturnHeader/Filer/Name/BusinessNameLine10HAMPTON BAYS PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/Phone06317285759
ReturnHeader/Filer/USAddress/AddressLine1072 PONQUOGUE AVENUE
ReturnHeader/Filer/USAddress/City0HAMPTON BAYS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011946
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0SALLY ANN DEL REY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES LITTLE & CO CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10186 West Montauk Highway - Suite D-
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hampton Bays
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119462347
ReturnHeader/Preparer/Name0Roy Little CPA
ReturnHeader/Preparer/Phone06317284020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T14:12:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.5$40.5$21.1$22.6$1.46
2024Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$37.5$27.1$10.4
2023Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$15.8$20.1$4.24
2022Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$20.1$9.03$11.1
2020Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$19.3$13.3$5.99
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$18.4$23.9$5.51
2018Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$20.4$9.20$11.2
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$14.8$13.3$1.49
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$36.2$25.9$10.4
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$3.38$27.2$30.5
2014Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$29.0$32.8$3.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.00$38.2$36.1$22.2$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$34.7$27.1$7.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$30.9$28.5$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$14.3$20.3$20.1$0.20