Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2019 • EIN 11-2972851

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 2019

72 Ponquogue AvenueHampton Bays, NY 11946

(631) 728-5759

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$21,394

Down $5,513 (-20%) from 2018

Net Assets

Down

$21,394

Down $5,513 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$18,435

Down $1,991 (-9.7%) from 2018

Expenses

Up

$23,948

Up $14,753 (+160%) from 2018

Net Income

Down

-$5,513

Down $16,744 (-149%) from 2018

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

2019

Assets$21,394
Liabilities$0
Net Assets$21,394

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

2019

Revenue$18,435
Expenses$23,948
Net Income-$5,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$65,718
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.

Program Services

DescriptionGrantsExpenses
DIRECT SUPPORT TO THE HAMPTON BAYS SCHOOL DISTRICT - FOR VARIOUS PROGRAMS INCLUDING TEACHER REQUESTS NOT IN THE BUDGET, ETC.$22,948-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE SINGLEPresident-$0--
REBEKAH WHITESecretary-$0--
MEGAN HAYNESVice President-$0--
STACY BELVEDERETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$16,137$16,137$13,643$2,494
Plant Sale$14,245$14,245$10,666$3,579
Total Events$60,862$60,862$45,987$14,875
Filing and Contact Details

Filer

Filer Name
Hampton Bays Parent Teacher Association
EIN
11-2972851
Phone
6317285759
Address
72 PONQUOGUE AVENUE, HAMPTON BAYS, NY 11946

Signing Officer

Name
Stacy Belvedere
Title
Treasurer
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Roy Little CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $173

Other Expenses.1012

Insurance $300

Other Expenses.1

School events sponsered $12311

Other Expenses.2

Hbufsd direct requests $8074

Other Expenses.3

Bank charges & miscellaneous $927

Other Expenses.4

MEMBERSHIP DUES $513

Raw XML Appendix175 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/USAddress/CityNm0HAMPTON BAYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011946
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IRS990EZ/GrossReceiptsAmt065718
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01013
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE SINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBEKAH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY BELVEDERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PURPOSE IS TO PROVIDE DIRECT SUPPORT SERVICES TO THE HAMPTON BAYS SCHOOL DISTRICT, LOCATED IN SUFFOLK COUNTY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT SUPPORT TO THE HAMPTON BAYS SCHOOL DISTRICT - FOR VARIOUS PROGRAMS INCLUDING TEACHER REQUESTS NOT IN THE BUDGET, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047283
IRS990EZ/SpecialEventsNetIncomeLossAmt017422
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023948
IRS990EZ/TotalProgramServiceExpensesAmt022948
IRS990EZ/TotalRevenueAmt018435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05852
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066295
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064118
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL EVENTS SPONSERED $12311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HBUFSD DIRECT REQUESTS $8074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & MISCELLANEOUS $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY BELVEDERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON BAYS PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0112972851
ReturnHeader/Filer/PhoneNum06317285759
ReturnHeader/Filer/USAddress/AddressLine1Txt072 PONQUOGUE AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAMPTON BAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 West Montauk Hwy Ste D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton Bays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Little CPA
ReturnHeader/ReturnTs02019-08-02T03:23:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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