Civic Intelligence

East Side Middle School Parent

EIN 13-4190883 • 501(c)3 • New York, NY

Profile

To promote an effective educational environment for its student, promote communication and cooperation amongst the parents, faculty and administration, provide parents with first hand information about the east side middle school itself and events in the school. The entity was also established to solicit, receive, maintain and disburse funds to provide materials, equipment, programming and personnel to assist in the education of the students in the school; as more specifically set forth in its certificate of incorporation.

331 E 91st StNew York, NY 10128

www.esms.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2025

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$207,691

Up $10,517 (+5.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$207,691

Up $10,517 (+5.3%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$238,972

Up $26,781 (+13%) from 2024

Expenses

Up

$228,455

Up $20,206 (+9.7%) from 2024

Net Income

Up

$10,517

Up $6,575 (+167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $300,393Liabilities 2011: $24,551Net Assets 2011: $275,8422011Assets 2012: $330,853Liabilities 2012: $11,281Net Assets 2012: $319,5722012Assets 2013: $381,124Liabilities 2013: $0Net Assets 2013: $381,1242013Assets 2014: $343,215Liabilities 2014: $0Net Assets 2014: $343,2152014Assets 2015: $198,696Liabilities 2015: $7,109Net Assets 2015: $191,5872015Assets 2016: $124,005Liabilities 2016: $0Net Assets 2016: $124,0052016Assets 2017: $94,899Liabilities 2017: $0Net Assets 2017: $94,8992017Assets 2018: $93,529Liabilities 2018: $0Net Assets 2018: $93,5292018Assets 2019: $104,408Liabilities 2019: $0Net Assets 2019: $104,4082019Assets 2020: $101,529Liabilities 2020: $0Net Assets 2020: $101,5292020Assets 2021: $155,288Liabilities 2021: $0Net Assets 2021: $155,2882021Assets 2022: $199,129Liabilities 2022: $0Net Assets 2022: $199,1292022Assets 2023: $193,232Liabilities 2023: $0Net Assets 2023: $193,2322023Assets 2024: $197,174Liabilities 2024: $0Net Assets 2024: $197,1742024Assets 2025: $207,691Liabilities 2025: $0Net Assets 2025: $207,6912025

Highlighted filing

2025

Assets$207,691
Liabilities$0
Net Assets$207,691
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $196,849Expenses 2011: $211,554Net Income 2011: -$14,7052011Expenses 2012: $208,4422012Expenses 2013: $271,8022013Revenue 2014: $304,635Expenses 2014: $342,544Net Income 2014: -$37,9092014Revenue 2015: $229,858Expenses 2015: $381,486Net Income 2015: -$151,6282015Revenue 2016: $287,917Expenses 2016: $346,908Net Income 2016: -$58,9912016Revenue 2017: $246,414Expenses 2017: $276,206Net Income 2017: -$29,7922017Revenue 2018: $286,677Expenses 2018: $287,521Net Income 2018: -$8442018Revenue 2019: $248,222Expenses 2019: $234,567Net Income 2019: $13,6552019Revenue 2020: $122,845Expenses 2020: $120,944Net Income 2020: $1,9012020Revenue 2021: $129,761Expenses 2021: $75,438Net Income 2021: $54,3232021Revenue 2022: $181,802Expenses 2022: $137,496Net Income 2022: $44,3062022Revenue 2023: $165,213Expenses 2023: $171,110Net Income 2023: -$5,8972023Revenue 2024: $212,191Expenses 2024: $208,249Net Income 2024: $3,9422024Revenue 2025: $238,972Expenses 2025: $228,455Net Income 2025: $10,5172025

Highlighted filing

2025

Revenue$238,972
Expenses$228,455
Net Income$10,517
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,691
Liabilities
$0
Net assets
$207,691
Revenue
$238,972
Expenses
$228,455
Net income
$10,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.39$2.28$0.11
2024Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$2.12$2.08$0.04
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.65$1.71$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.82$1.37$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.30$0.75$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.23$1.21$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.48$2.35$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.87$2.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.46$2.76$0.30
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.88$3.47$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$2.30$3.81$1.52
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$3.05$3.43$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.11$3.20$2.08
2011Summary only. Only limited summary data is available for this year.$3.00$0.25$2.76$1.97$2.12$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$242,011
Mission and Program Overview

Mission

To promote an effective educational environment for its students, promote communication and cooperation amongst the parents, faculty and administration, provide parents with first hand information about the east side middle school itself and events in the school. The entity was also established to solicit, receive, maintain and disburse funds to provide materials, equipment, programming and personnel to assist in the education of the students in the school; as more specifically set forth in its certificate of incorporation.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,079$207,344▲ $10,265
Cash and Non-Interest-Bearing Accounts$95$347▲ $252
Total Assets$197,174$207,691▲ $10,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,174$207,691▲ $10,517
Total Net Assets Fund Balance$197,174$207,691▲ $10,517
Total Liabilities and Net Assets / Fund Balance$197,174$207,691▲ $10,517
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Elizabeth HerzogCo-president
Susie GouldCo-president
Tara BronsteinCo-president
Paul AshleyVice President Technology
John Cecil6th Grade Representative
Monica Sierra6th Grade Representative
Shari Lewis6th Grade Representative
Jasmine Tay7th Grade Representative
Lucia Corral7th Grade Representative
Zainab Shahid7th Grade Representative
Amanda Alters8th Grade Representative
Cecilia Darmandrail8th Grade Representative
Joslin Paradise8th Grade Representative
Rohit GandhiCo-assistant Treasurer
Shireen BraunCo-assistant Treasurer
April QuinnCo-recording Secretary
Jen GreerCo-recording Secretary
Bill GouldCo-treasurer
Kate LawsonCo-treasurer
Jenny SiklasCo-VP Comm Relcmp
Motoko ShobojiCo-VP Comm Relcmp
Jamie MendelsohnCo-VP Communications
Jen PollandCo-VP Communications
Alana GartrellCo-VP Fundraising
Di JohnstonCo-VP Fundraising
Alina DenbergCo-VP Internal Affairs
Allison ZysmanCo-VP Internal Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$152,104
Program Service Revenue
$78,943
Investment Income
$3,776
Other Revenue
$4,149
All Other Contributions
$92,856
Change in Net Assets
$10,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,455
Total Fundraising Expense$43,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$15,525$981$2,500$19,006
All Other Expenses$15,829--$15,829
Office Expenses$11,522--$11,522
Other Expenses$24,635$488$7,094$7,582
Fees for Services Accounting-$7,520-$7,520
Fees for Services Other$5,840--$5,840
Conferences and Meetings$1,551--$1,551
Insurance-$844-$844
Total Functional Expenses$174,654$9,833$43,968$228,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$44,246---
Ice Skating$5,530---
Total Events$59,248---
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
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Bill gould susie gouldofficer officerspouses”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990no review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“This organization does not issue finanancial statements, nor does it have a conflict of interest policy; but the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Side Middle School Parent Teacher Assoc Inc
EIN
13-4190883
In Care Of
% BILL GOULD
Phone
2123600114
Address
331 E 91ST ST, NEW YORK, NY 10128

Signing Officer

Name
Bill Gould
Title
Co-treasurer
Phone
2123600114
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Gould
Formed
2001
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
27

Preparer

Firm
Richard D Lazaro CPA
Address
41 Avenue I, Farmingdale, NY 11735
Preparer
Richard D Lazaro
Phone
5165817426
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Part iii, line 1 - organizations mission:1. To provide support and resources to the school for the benefit and educational growth of the children. 2. To develop a cooperative working relationship between the parents and staff of our school. 3. To develop parent leadership and build capacity for greater involvement, and to foster and encourage parent participation on all levels. 4. To provide opportunities and training for parents to participate in school governance and decision-making.”

Part IX response or note to any line in Part IX

“Part ix, line 24e - all other expensescolumn (a) total expensesclubs and activities $ 2,445student support $ 3,548teacher appreciation $ 4,820parent engagement $ 4,316teacher education & development $ 700total $15,829”

Raw XML AppendixShowing 400 of 549 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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IRS990/BooksInCareOfDetail/PersonNm0EAST SIDE MIDDLE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02123600114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 E 91ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Desc0COORDINATE EVENTS AND ACTIVITIES THAT BUILD COMMUNITY IN THE SCHOOL AND ENHANCE THE EDUCATIONAL EXPERIENCE FOR THE CHILDREN: DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE EAST SIDE MIDDLE SCHOOL PARENT TEACHER ASSOCIATION (PTA) ORGANIZED AND SECURED RESOURCES FOR A VARIETY OF PROGRAMS AND EVENTS DESIGNED TO STRENGTHEN THE SCHOOL COMMUNITY AND ENHANCE THE STUDENT EXPERIENCE. THE PTA HOSTED ITS ANNUAL FALL FEST AND INTERNATIONAL NIGHT FOR FAMILIES, AS WELL AS SEASONAL STUDENT EVENTS SUCH AS THE WINTER SNOW BALL AND SPRING DANCE. ADDITIONAL INITIATIVES INCLUDED A 6TH GRADE TIE-DYE T-SHIRT PROJECT, ALL-GRADE FIELD DAYS, AN ART SHOW, AND AN END-OF-YEAR ICE CREAM CELEBRATION. THE PTA ALSO SUPPORTED THE PLANNING AND EXECUTION OF ALL GRADE-LEVEL SCHOOL TRIPS AND CURRICULUM-BASED PROGRAMS CONDUCTED OUTSIDE THE SCHOOL, PROVIDING BOTH FINANCIAL AND VOLUNTEER SUPPORT. A MAJOR FOCUS OF THE PTAS EFFORTS WAS THE COORDINATION AND FUNDING OF 8TH GRADE GRADUATION ACTIVITIES, INCLUDING THE CEREMONY, A CELEBRATORY HARBOR CRUISE, A CAP AND GOWN BREAKFAST, AND THE PRODUCTION OF THE SCHOOL YEARBOOK. THROUGH THESE PROGRAMS, THE PTA SOUGHT TO ENRICH STUDENT LEARNING, PROMOTE SCHOOL SPIRIT, AND FOSTER COMMUNITY ENGAGEMENT AMONG FAMILIES AND STAFF. IN CONNECTION WITH THESE ACTIVITIES, THE PTA COLLECTED DUES AND EVENT-RELATED FEES FROM FAMILIES WITH STUDENTS PARTICIPATING, AS APPLICABLE, AND PROVIDED FINANCIAL ASSISTANCE TO ENSURE THAT ALL STUDENTS HAD EQUITABLE ACCESS AND THE OPPORTUNITY TO PARTICIPATE REGARDLESS OF FINANCIAL CIRCUMSTANCES. THROUGH THESE EFFORTS, THE PTA ADVANCED ITS MISSION OF SUPPORTING THE EDUCATIONAL, CULTURAL, AND SOCIAL DEVELOPMENT OF THE SCHOOL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE CHILDREN: DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE PTA SUPPORTED THE SCHOOLS EDUCATIONAL GOALS BY FUNDING ESSENTIAL OPERATING COSTS NOT COVERED BY THE DEPARTMENT OF EDUCATION BUDGET. THE PTA PURCHASED SUBSCRIPTIONS FOR THE SCHOOLS WEBSITE, GRADEBOOK SYSTEM, AND FORMS MANAGEMENT PLATFORMS, AND ACQUIRED CLASSROOM HARDWARE AND SOFTWARE, INCLUDING 3D PRINTERS FOR A NEW MAKER SPACE.THE PTA LEASED TWO COPY MACHINES AND PURCHASED A PLOTTER PRINTER FOR OFFICE USE. IT ALSO PROVIDED CLASSROOM SUPPLIES, MATERIALS, AND EQUIPMENT ACROSS ALL CORE ACADEMIC SUBJECTS AND ELECTIVE PROGRAMS (INCLUDING PE, ART, DANCE, AND SPANISH). CONSULTANTS WERE ENGAGED TO PROVIDE IT AND SCHEDULING MANAGEMENT SERVICES.FUNDS WERE ALLOCATED TO ENRICHMENT AND MENTORING PROGRAMS FOR STUDENTS, AND CELL PHONE POUCHES WERE PURCHASED FOR EVERY STUDENT TO PROMOTE A PHONE-FREE LEARNING ENVIRONMENT. THE PTA ALSO FUNDED TEACHER PROFESSIONAL DEVELOPMENT PROGRAMS AND ARRANGED REGULAR BOTTLED WATER DELIVERY FOR STAFF. THROUGH THESE INITIATIVES, THE PTA DIRECTLY ENHANCED INSTRUCTIONAL QUALITY, STUDENT ENGAGEMENT, AND STAFF SUPPORT WITHIN THE SCHOOL COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP WORKING RELATIONSHIPS BETWEEN PARENTS AND STAFF, AND ENCOURAGE PARENT PARTICIPATION IN SCHOOL ACTIVITIES AND GOVERNANCE: DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE PTA CONTINUED TO SUPPORT THE SCHOOLS EDUCATIONAL COMMUNITY THROUGH A VARIETY OF STAFF APPRECIATION, FAMILY ENGAGEMENT, AND ORGANIZATIONAL ACTIVITIES. THE PTA HOSTED A WELCOME BREAKFAST FOR TEACHERS BEFORE THE START OF THE SCHOOL YEAR AND ORGANIZED STAFF GATHERINGS DURING THE HOLIDAY SEASON AND AFTER THE LAST DAY OF CLASSES. IN RECOGNITION OF TEACHER APPRECIATION WEEK, THE PTA COORDINATED SEVERAL INITIATIVES TO EXPRESS GRATITUDE FOR TEACHERS AND STAFF. TO FOSTER STRONGER CONNECTIONS BETWEEN PARENTS, TEACHERS, AND ADMINISTRATORS, THE PTA SPONSORED A MATH NIGHT THAT ALLOWED PARENTS TO EXPLORE THE SCHOOL CURRICULUM WITH TEACHERS IN THEIR CLASSROOMS, AS WELL AS YOGA NIGHTS THAT ENCOURAGED COMMUNITY INTERACTION AND WELL-BEING. THE PTA ALSO ORGANIZED WELCOME BREAKFASTS AND SOCIAL EVENTS FOR PARENTS BY GRADE LEVEL TO STRENGTHEN COMMUNITY TIES AND ENCOURAGE FAMILY INVOLVEMENT IN SCHOOL LIFE. MONTHLY MEETINGS OF THE PTA EXECUTIVE BOARD AND GENERAL MEMBERSHIP WERE HELD THROUGHOUT THE SCHOOL YEAR TO DISCUSS ONGOING BUSINESS, PROVIDE UPDATES ON SCHOOL ACTIVITIES, AND DEVELOP PLANS FOR FUTURE PTA INITIATIVES. EXTERNAL SPEAKERS WERE INVITED TO PRESENT AT GENERAL MEMBERSHIP MEETINGS ON TOPICS RELEVANT TO MIDDLE SCHOOL PARENTS, HELPING TO INFORM AND SUPPORT THE PARENT COMMUNITY. IN ADDITION, AT EACH PTA MEETING, A REPORT WAS DELIVERED BY THE SCHOOL LEADERSHIP TEAM TO SHARE PROGRESS ON SCHOOL MATTERS AND FOSTER COLLABORATION BETWEEN PARENTS AND SCHOOL ADMINISTRATION.THROUGH THESE ACTIVITIES, THE PTA WORKED TO ENHANCE COMMUNICATION, BUILD COMMUNITY ENGAGEMENT, SUPPORT THE SCHOOLS STAFF, AND PROMOTE PARENT PARTICIPATION IN THE EDUCATIONAL ENVIRONMENT.
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