Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2024 • EIN 11-2972851

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 04, 2024

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

69th percentile

0.00x

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

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

Liabilities / Revenue

70th percentile

0.00x

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

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

Net Margin

73rd percentile

28%

Higher net margin than 73% 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

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

91st percentile

137%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$41,965

Up $10,427 (+33%) from 2023

Net Assets

Up

$41,965

Up $10,427 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$37,529

Up $21,696 (+137%) from 2023

Expenses

Up

$27,102

Up $7,030 (+35%) from 2023

Net Income

Up

$10,427

Up $14,666 (+346%) 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 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

2024

Assets$41,965
Liabilities$0
Net Assets$41,965

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

2024

Revenue$37,529
Expenses$27,102
Net Income$10,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 4, 2024
Return Version
2023v5.0
Gross Receipts
$71,064
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.-$25,102
SCHOLARSHIPS TO STUDENTS.$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MANCUSOPresident-$0--
LAURA LOUDENSLAGERSecretary-$0--
CINDY KROPSVice Preside-$0--
JESSICA CARLSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$18,038$18,038$14,482$3,556
Other Events$15,578$15,578$6,121$9,457
Total Events$69,736$69,736$33,535$36,201
Filing and Contact Details

Filer

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

Signing Officer

Name
Jessica Carlson
Title
Treasurer
Phone
6317285759
Signed
2024-08-04
Discuss with paid preparer
Yes

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Roy Little CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 350 bank charges & misc 3,340 dues & memberships 350 office & postage 1,071 school events sponsored 16,982 hbufsd direct requests 2,384 total 24,477

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Scholarships to students.

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0JESSICA CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06317285759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 PONQUOGUE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON BAYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041965
IRS990EZ/FundraisingGrossIncomeAmt069736
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt071064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MANCUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA LOUDENSLAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY KROPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024477
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/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033535
IRS990EZ/SpecialEventsNetIncomeLossAmt036201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027102
IRS990EZ/TotalProgramServiceExpensesAmt027102
IRS990EZ/TotalRevenueAmt037529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048605
IRS990ScheduleA/Total509Grp/TotalAmt0256331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 350 BANK CHARGES & MISC 3,340 DUES & MEMBERSHIPS 350 OFFICE & POSTAGE 1,071 SCHOOL EVENTS SPONSORED 16,982 HBUFSD DIRECT REQUESTS 2,384 TOTAL 24,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PURPOSE IS TO PROVIDE DIRECT SUPPORT SERVICES TO THE HAMPTON BAYS SCHOOL DISTRICT, LOCATED IN SUFFOLK COUNTY, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS TO STUDENTS.
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317285759
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON BAYS PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 WEST MONTAUK HIGHWAY SUITE D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON BAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY LITTLE CPA
ReturnHeader/ReturnTs02024-08-29T09:05:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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