Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
The organizations purpose is to provide direct support services to the hampton bays school district, located in suffolk county, new york.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16678 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 24271 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7593 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 475 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 87924 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 3000 |
| IRS990EZ/GrossReceipts | 0 | 89411 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1487 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16678 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16678 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 24271 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 24271 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1 EMERSON COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 26 CHANNING CROSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 18 SANDALWOOD COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 16 STARBOARD ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 26 NORBURY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HAMPTON BAYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HAMPTON BAYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HAMPTON BAYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HAMPTON BAYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HAMPTON BAYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 11946 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 11946 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 11946 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 11946 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 11946 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TRACEY MOREA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SALLY ANN DEL REY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LISA SANABRIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KIM GRIMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAWN MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 23605 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATIONS PURPOSE IS TO PROVIDE DIRECT SUPPORT SERVICES TO THE HAMPTON BAYS SCHOOL DISTRICT, LOCATED IN SUFFOLK COUNTY, NEW YORK. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DIRECT SUPPORT TO THE HAMPTON BAYS SCHOOL DISTRICT - FOR VARIOUS PROGRAMS INCLUDING TEACHER REQUESTS NOT IN THE BUDGET, ETC. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 27080 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 54738 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 33186 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 26 CHANNING CROSS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HAMPTON BAYS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11946 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SALLY ANN DEL REY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6317285759 |
| IRS990EZ/TotalAssets/BOY | 0 | 16678 |
| IRS990EZ/TotalAssets/EOY | 0 | 24271 |
| IRS990EZ/TotalExpenses | 0 | 27080 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27080 |
| IRS990EZ/TotalRevenue | 0 | 34673 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1680 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9229 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 87924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 83194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 68070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 79523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 126155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 444866 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 454095 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 89411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 84756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 69750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 80948 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 129230 |
| IRS990ScheduleA/Total509/Total | 0 | 454095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 89411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 84756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 69750 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 80948 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 129230 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 454095 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 49732 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35660 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19135 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 26154 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80949 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35660 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19135 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 26154 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 80949 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HOLIDAY BAZAAR/GIFT WRAP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOOK FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31217 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17594 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 16799 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 15339 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 49732 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUPPLIES $40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERSHIP DUES $988 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK CHARGES & MISCELLANEOUS $1383 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HBUFSD DIRECT REQUESTS $9697 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SCHOOL EVENTS SPONSERED $10936 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $235 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Office Expenses $326 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 112972851 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HAMPTON BAYS PARENT TEACHER ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | HAMP |
| ReturnHeader/Filer/Phone | 0 | 6317285759 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 72 PONQUOGUE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | HAMPTON BAYS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11946 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-25 |
| ReturnHeader/Officer/Name | 0 | SALLY ANN DEL REY |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JONES LITTLE & CO CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 186 West Montauk Highway - Suite D- |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Hampton Bays |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 119462347 |
| ReturnHeader/Preparer/Name | 0 | Roy Little CPA |
| ReturnHeader/Preparer/Phone | 0 | 6317284020 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-25T14:12:27-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.