Civic Intelligence

East Side Middle School Parent Teacher Association Inc.

990 • Fiscal year 2019 • EIN 13-4190883

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

331 E 91st StNew York, NY 10128

(212) 360-0114

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

48th percentile

5.5%

Higher net margin than 48% 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

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$104,408

Up $10,879 (+12%) from 2018

Net Assets

Up

$104,408

Up $10,879 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$248,222

Down $38,455 (-13%) from 2018

Expenses

Down

$234,567

Down $52,954 (-18%) from 2018

Net Income

Up

$13,655

Up $14,499 (+1718%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$104,408
Liabilities$0
Net Assets$104,408

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$248,222
Expenses$234,567
Net Income$13,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$248,222
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,529$104,408▲ $10,879
Total Assets$93,529$104,408▲ $10,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,529$104,408▲ $10,879
Total Net Assets Fund Balance$93,529$104,408▲ $10,879
Total Liabilities and Net Assets / Fund Balance$93,529$104,408▲ $10,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah BennettCo-president
Junnie Mark-kobashiCo-president
Leonard SilvermanCo-president
Carla Valencia6th Grade Re
Julia Kolovarsky6th Grade Re
Viki Galchen6th Grade Re
Lauren Antonucci7th Grade Re
Marie Bishko7th Grade Re
Wen Li7th Grade Re
Denise Freiberg8th Grade Re
Elyssa Jaffe8th Grade Re
Heather Greenberg8th Grade Re
Iraida BergerCo-asst. Tre
Marc HauserCo-asst. Tre
Jodi RodmanCo-treasurer
Lauren SegalCo-treasurer
Maya KumitsCo-VP (commu
Rebecca GruberCo-VP (commu
Rob TuckerCo-VP (commu
Carri ErtelCo-VP (fundr
Jennifer ChenCo-VP (fundr
Marilyn MedinaCo-VP (fundr
Juliet RagaishisCo-VP (inter
Nancy HeldCo-VP (inter
Ahou AbroonCommun. Rel.
Leanne EinhornCommun. Rel.
Elisa BourbinRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$108,210
Program Service Revenue
$42,408
Investment Income
$41
Other Revenue
$97,563
All Other Contributions
$100,210
Change in Net Assets
$13,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,567
Total Fundraising Expense$23,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$75,285-$75,285
All Other Expenses$35,288$2,579$7,335$45,202
Office Expenses-$11,618-$11,618
Other Expenses$7,013-$16,367$7,013
Fees for Services Accounting-$3,333-$3,333
Fees for Services Other-$1,325-$1,325
Insurance-$739-$739
Total Functional Expenses$115,986$94,879$23,702$234,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,300$66,300-$66,300
Miscellaneous I$11,090$11,090-$11,090
Total Events$83,007$83,007-$83,007
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

This organization does not issue financial 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
EIN
13-4190883
Address
331 E 91ST ST, NEW YORK, NY 10128

Signing Officer

Name
Lauren Segal
Title
Co-treasurer
Signed
2019-12-16

Organization Details

Principal Officer
Lauren Segal
Formed
2001
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
Bryan L Rozencwaig
Address
29 CHASE ROAD SUITE 26, SCARSDALE, NY 10583-7580
Preparer
Bryan L Rozencwaig
Phone
2128310995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part IX, Line 24E

Enrichment 6,196 0 0 mentoring 4,920 0 0 school trips 3,698 0 0 staff development 3,663 0 0 working meals/hospitality 3,099 0 0 miscellaneous 2,952 0 0 author series 2,936 0 0 electives 2,848 0 0 knicks fundraiser 0 0 2,795 water services 0 2,579 0 pies 0 0 1,882 fall fest 1,530 0 0 charitable contributions 1,325 0 0 supplies 0 0 1,034 supplies 0 0 963 dance class 729 0 0 green team 0 0 661 principal's funds 632 0 0 cap & gown breakfast 327 0 0 parent's breakfasts 156 0 0 field day 150 0 0 sports equipment 125 0 0 uncategorized expenses 2 0 0 total 35,288 2,579 7,335

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt17RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt188TH GRADE RE
IRS990/Form990PartVIISectionAGrp/TitleTxt198TH GRADE RE
IRS990/Form990PartVIISectionAGrp/TitleTxt208TH GRADE RE
IRS990/Form990PartVIISectionAGrp/TitleTxt217TH GRADE RE
IRS990/Form990PartVIISectionAGrp/TitleTxt227TH GRADE RE
IRS990/Form990PartVIISectionAGrp/TitleTxt237TH GRADE RE
IRS990/Form990PartVIISectionAGrp/TitleTxt246TH GRADE RE
IRS990/Form990PartVIISectionAGrp/TitleTxt256TH GRADE RE
IRS990/Form990PartVIISectionAGrp/TitleTxt266TH GRADE RE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt097563
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075285
IRS990/InformationTechnologyGrp/TotalAmt075285
IRS990/InsuranceGrp/ManagementAndGeneralAmt0739
IRS990/InsuranceGrp/TotalAmt0739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093529
IRS990/NetAssetsOrFundBalancesEOYAmt0104408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011618
IRS990/OfficeExpensesGrp/TotalAmt011618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES & BOOKS
IRS990/OtherExpensesGrp/Desc1EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt016367
IRS990/OtherExpensesGrp/ProgramServicesAmt041658
IRS990/OtherExpensesGrp/ProgramServicesAmt132027
IRS990/OtherExpensesGrp/ProgramServicesAmt27013
IRS990/OtherExpensesGrp/TotalAmt041658
IRS990/OtherExpensesGrp/TotalAmt132027
IRS990/OtherExpensesGrp/TotalAmt216367
IRS990/OtherExpensesGrp/TotalAmt37013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN SEGAL
IRS990/PriorPeriodAdjustmentsAmt0-2776
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS TEAM APPAREL
IRS990/ProgramServiceRevenueGrp/Desc2YEARBOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADDITIONAL ROUNDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0287521
IRS990/PYOtherRevenueAmt0112179
IRS990/PYProgramServiceRevenueAmt052270
IRS990/PYRevenuesLessExpensesAmt0-844
IRS990/PYTotalExpensesAmt0287521
IRS990/PYTotalRevenueAmt0286677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0534899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286677
IRS990ScheduleA/Total509Grp/TotalAmt0534899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS I
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS, NOR DOES IT HAVE A CONFLICT OF INTEREST POLICY; BUT THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENRICHMENT 6,196 0 0 MENTORING 4,920 0 0 SCHOOL TRIPS 3,698 0 0 STAFF DEVELOPMENT 3,663 0 0 WORKING MEALS/HOSPITALITY 3,099 0 0 MISCELLANEOUS 2,952 0 0 AUTHOR SERIES 2,936 0 0 ELECTIVES 2,848 0 0 KNICKS FUNDRAISER 0 0 2,795 WATER SERVICES 0 2,579 0 PIES 0 0 1,882 FALL FEST 1,530 0 0 CHARITABLE CONTRIBUTIONS 1,325 0 0 SUPPLIES 0 0 1,034 SUPPLIES 0 0 963 DANCE CLASS 729 0 0 GREEN TEAM 0 0 661 PRINCIPAL'S FUNDS 632 0 0 CAP & GOWN BREAKFAST 327 0 0 PARENT'S BREAKFASTS 156 0 0 FIELD DAY 150 0 0 SPORTS EQUIPMENT 125 0 0 UNCATEGORIZED EXPENSES 2 0 0 TOTAL 35,288 2,579 7,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093529
IRS990/TotalAssetsEOYAmt0104408
IRS990/TotalAssetsGrp/BOYAmt093529
IRS990/TotalAssetsGrp/EOYAmt0104408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE B94 • <$500k nonprofits