Civic Intelligence

Wagner Middle School 167 Parents Association

990 • Fiscal year 2019 • EIN 13-3974003

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.WAGNER167.ORG/PARENTSASSOCIATION
220 East 76th StreetNew York, NY 10021

(212) 535-8610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$457,966

Up $11,459 (+2.6%) from 2018

Net Assets

Up

$457,966

Up $11,459 (+2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Down

$305,101

Down $185,079 (-38%) from 2018

Expenses

Down

$294,065

Down $60,300 (-17%) from 2018

Net Income

Down

$11,036

Down $124,779 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $142,601Liabilities 2011: $0Net Assets 2011: $142,6012011Assets 2012: $174,300Liabilities 2012: $0Net Assets 2012: $174,3002012Assets 2013: $227,631Liabilities 2013: $0Net Assets 2013: $227,6312013Assets 2014: $217,715Liabilities 2014: $0Net Assets 2014: $217,7152014Assets 2015: $274,841Liabilities 2015: $0Net Assets 2015: $274,8412015Assets 2016: $278,447Liabilities 2016: $0Net Assets 2016: $278,4472016Assets 2017: $310,806Liabilities 2017: $0Net Assets 2017: $310,8062017Assets 2018: $446,507Liabilities 2018: $0Net Assets 2018: $446,5072018Assets 2019: $457,966Liabilities 2019: $0Net Assets 2019: $457,9662019Assets 2020: $409,732Liabilities 2020: $0Net Assets 2020: $409,7322020Assets 2021: $387,092Liabilities 2021: $0Net Assets 2021: $387,0922021Assets 2022: $352,202Liabilities 2022: $0Net Assets 2022: $352,2022022Assets 2023: $302,199Liabilities 2023: $0Net Assets 2023: $302,1992023Assets 2024: $255,270Liabilities 2024: $0Net Assets 2024: $255,2702024Assets 2025: $257,677Liabilities 2025: $0Net Assets 2025: $257,6772025

Highlighted filing

2019

Assets$457,966
Liabilities$0
Net Assets$457,966
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $124,041Expenses 2011: $118,388Net Income 2011: $5,6532011Revenue 2012: $211,134Expenses 2012: $179,435Net Income 2012: $31,6992012Revenue 2013: $278,252Expenses 2013: $224,921Net Income 2013: $53,3312013Revenue 2014: $348,393Expenses 2014: $358,309Net Income 2014: -$9,9162014Revenue 2015: $358,055Expenses 2015: $293,670Net Income 2015: $64,3852015Revenue 2016: $403,704Expenses 2016: $399,336Net Income 2016: $4,3682016Revenue 2017: $439,333Expenses 2017: $411,665Net Income 2017: $27,6682017Revenue 2018: $490,180Expenses 2018: $354,365Net Income 2018: $135,8152018Revenue 2019: $305,101Expenses 2019: $294,065Net Income 2019: $11,0362019Revenue 2020: $226,414Expenses 2020: $274,648Net Income 2020: -$48,2342020Revenue 2021: $105,188Expenses 2021: $127,828Net Income 2021: -$22,6402021Revenue 2022: $182,018Expenses 2022: $216,908Net Income 2022: -$34,8902022Revenue 2023: $243,172Expenses 2023: $293,175Net Income 2023: -$50,0032023Revenue 2024: $502,110Expenses 2024: $549,039Net Income 2024: -$46,9292024Revenue 2025: $423,281Expenses 2025: $423,147Net Income 2025: $1342025

Highlighted filing

2019

Revenue$305,101
Expenses$294,065
Net Income$11,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$370,415
Mission and Program Overview

Mission

Provide after school programs and enrichment for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,507$457,966▲ $11,459
Total Assets$446,507$457,966▲ $11,459
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$446,507$457,966▲ $11,459
Total Net Assets Fund Balance$446,507$457,966▲ $11,459
Total Liabilities and Net Assets / Fund Balance$446,507$457,966▲ $11,459
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Anne GregorioPresident
Ralph BuckleyCo-first Vi
Susie SmallCo-first Vic
Julijana Jularic-beekmanCo-secretary
Lisa FisherCo-secretary
Dana SpivackMember-at-la
Jeff YatesMember-at-la
Lisa GottschalkMember-at-la
Lisa Hufcut DuplerMember-at-la
Mike PetersohnMember-at-la
Pamela BernsteinMember-at-la
Patricia CorregeMember-at-la
Randi DubnoMember-at-la
Steve CozzolinoMember-at-la
Yael LibermanMember-at-la
Viviane TubianaSecond Vice
Eleni MetaxaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,566
All Other Contributions
$184,535
Change in Net Assets
$11,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,946--$18,946
Office Expenses-$5,748-$5,748
Insurance-$692-$692
Fees for Services Accounting-$650-$650
All Other Expenses-$38-$38
Total Functional Expenses$286,937$7,128$0$294,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,880
Fundraising Direct Expenses$65,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,975$80,975$12,118$68,857
Book Fair & App$38,127$38,127$25,654$12,473
Total Events$181,636$181,636$64,740$116,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accountant and reviewed by members of the board before filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wagner Middle School 167 Parents
EIN
13-3974003
Phone
2125358610
Address
220 EAST 76TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Anne Gregorio
Title
President
Phone
2124722732
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Gregorio
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
Martin J Levenson Llp
Address
155 EAST 77TH STREET SUITE 1A, NEW YORK, NY 10075
Preparer
Roger P Levenson
Phone
2129885202
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments 423”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062534
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080975
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062534
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS 423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PhoneNum02124722732
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGNER MIDDLE SCHOOL 167 PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
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ReturnHeader/Filer/PhoneNum02125358610
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:59:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208090980
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 EAST 77TH STREET SUITE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010075
ReturnHeader/PreparerPersonGrp/PhoneNum02129885202
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER P LEVENSON
ReturnHeader/ReturnTs02019-12-17T09:59:35-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,966
Liabilities
$0
Net assets
$457,966
Revenue
$305,101
Expenses
$294,065
Net income
$11,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$4.23$4.23$0.00
2024Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$5.02$5.49$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$2.43$2.93$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$1.82$2.17$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$1.05$1.28$0.23
2020Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$2.26$2.75$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$3.05$2.94$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$4.90$3.54$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$4.39$4.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$4.04$3.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.58$2.94$0.64
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$3.48$3.58$0.10
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.78$2.25$0.53
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.11$1.79$0.32
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.24$1.18$0.06