Civic Intelligence

North Sea Community Schoolhouse

EIN 82-5517914 • 501(c)3 • Southampton, NY

Profile

The mission of the association is to preserve and maintain the one-room schoolhouse and grounds located at 130 noyac road, southampton, new york.

PO Box 318Southampton, NY 11968

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

84th percentile

60%

Higher net margin than 84% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,123

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$61,123

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$55,309

No earlier filing loaded for comparison.

Expenses

$22,158

No earlier filing loaded for comparison.

Net Income

$33,151

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2024: $61,123Net Assets 2024: $61,1232024

Highlighted filing

2024

Assets$61,123
Liabilities-
Net Assets$61,123
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $55,309Expenses 2024: $22,158Net Income 2024: $33,1512024

Highlighted filing

2024

Revenue$55,309
Expenses$22,158
Net Income$33,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,123
Liabilities
-
Net assets
$61,123
Revenue
$55,309
Expenses
$22,158
Net income
$33,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.1$61.1$55.3$22.2$33.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$64,740
Mission and Program Overview

Mission

The mission of the association is to preserve and maintain the one-room schoolhouse and grounds located at 130 noyac road, southampton, new york.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ASSOCIATION IS TO PRESERVE AND MAINTAIN THE ONE-ROOM SCHOOLHOUSE AND GROUNDS LOCATED AT 130 NOYAC ROAD, SOUTHAMPTON, NEW YORK. WHILE ALSO PROVIDING A VENUE FOR ITS MEMBERS TO RENT OUT.-$22,158
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FAIRSecretary-$0--
JEAN MCKENZIEPresident-$0--
MICHAEL MERCERTreasurer-$0--
CAROL LEE GRIFFENCo-Treasurer-$0--
MATT MAGEEVice Preside-$0--
MERRY ROESSLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Sea Community Schoolhouse
EIN
82-5517914
Phone
6314312297
Address
PO BOX 318, SOUTHAMPTON, NY 11968

Signing Officer

Name
Michael Mercer
Title
Treasurer
Phone
6314312297
Signed
2025-05-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,486 office expense 1,578 insurance 7,899 maintenance 907 meals 208 memberships 25 scholarship 2,000 seasonal decorations 1,206 uncategorized expenses 400 bank fees 48 supplies 56 total 16,813”

Form 990-ez, Part III

“The mission of the association is to preserve and maintain the one-room schoolhouse and grounds located at 130 noyac road, southampton, new york.”

Raw XML Appendix131 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/PersonNm0MICHAEL MERCER
IRS990EZ/BooksInCareOfDetail/PhoneNum06314312297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 318
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061123
IRS990EZ/FundraisingGrossIncomeAmt024384
IRS990EZ/GrossReceiptsAmt064740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061123
IRS990EZ/OccupancyRentUtltsAndMaintAmt03667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL LEE GRIFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERRY ROESSLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ASSOCIATION IS TO PRESERVE AND MAINTAIN THE ONE-ROOM SCHOOLHOUSE AND GROUNDS LOCATED AT 130 NOYAC ROAD, SOUTHAMPTON, NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ASSOCIATION IS TO PRESERVE AND MAINTAIN THE ONE-ROOM SCHOOLHOUSE AND GROUNDS LOCATED AT 130 NOYAC ROAD, SOUTHAMPTON, NEW YORK. WHILE ALSO PROVIDING A VENUE FOR ITS MEMBERS TO RENT OUT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09431
IRS990EZ/SpecialEventsNetIncomeLossAmt014953
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022158
IRS990EZ/TotalProgramServiceExpensesAmt022158
IRS990EZ/TotalRevenueAmt055309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045538
IRS990ScheduleA/TotalSupportAmt045538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,486 OFFICE EXPENSE 1,578 INSURANCE 7,899 MAINTENANCE 907 MEALS 208 MEMBERSHIPS 25 SCHOLARSHIP 2,000 SEASONAL DECORATIONS 1,206 UNCATEGORIZED EXPENSES 400 BANK FEES 48 SUPPLIES 56 TOTAL 16,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE ASSOCIATION IS TO PRESERVE AND MAINTAIN THE ONE-ROOM SCHOOLHOUSE AND GROUNDS LOCATED AT 130 NOYAC ROAD, SOUTHAMPTON, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314312297
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SEA COMMUNITY SCHOOLHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0825517914
ReturnHeader/Filer/PhoneNum06314312297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 318
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
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/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN GALWAY CPA
ReturnHeader/ReturnTs02025-05-15T14:57:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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