Civic Intelligence

East Side Middle School Parent Teacher Association Inc.

990 • Fiscal year 2024 • EIN 13-4190883

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

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

88th percentile

0.00x

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.00x

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$197,174

Flat from 2024

Net Assets

Flat

$197,174

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Flat

$212,191

Flat from 2024

Expenses

Flat

$208,249

Flat from 2024

Net Income

Flat

$3,942

Flat from 2024

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 2024: $197,174Liabilities 2024: $0Net Assets 2024: $197,1742024Assets 2025: $207,691Liabilities 2025: $0Net Assets 2025: $207,6912025

Highlighted filing

2024

Assets$197,174
Liabilities$0
Net Assets$197,174

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 2024: $212,191Expenses 2024: $208,249Net Income 2024: $3,9422024Revenue 2025: $238,972Expenses 2025: $228,455Net Income 2025: $10,5172025

Highlighted filing

2024

Revenue$212,191
Expenses$208,249
Net Income$3,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$212,191
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$193,232$197,175▲ $3,943
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$193,232$197,174▲ $3,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,232$197,174▲ $3,942
Total Net Assets Fund Balance$193,232$197,174▲ $3,942
Total Liabilities and Net Assets / Fund Balance$193,232$197,174▲ $3,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane MoseleyCo-president
Rhena LippsCo-president
Liz Lazarus6th Grade Re
Margo Crespin Rosenbaum6th Grade Re
Susie Gould6th Grade Re
Inga Mikhasiuta7th Grade Re
Jenny Siklas7th Grade Re
Desmond Arias8th Grade Re
Sonime Crawford8th Grade Re
Bill GouldCo Asst Trea
Lawrence ThalerCo-asst Trea
Aimee BartolCo-recording
Tara BronsteinCo-recording
Karl FengCo-treasurer
Kristin MccarthyCo-treasurer
Cecilia DarmandrailCo-VP (commu
Robin ReiterCo-VP (commu
Di JohnstonCo-VP (fundr
Kate LawsonCo-VP (fundr
Alina DenbergCo-VP (int a
Allison ZysmanCo-VP (int a
Lucia CorralCo-VP (techn
Paul AshleyCo-VP (techn
April QuinnVP (comm Rel
Elizabeth HerzogVP (comm Rel
Revenue and Support

Revenue Composition

Contributions and Grants
$66,354
Program Service Revenue
$56,238
Investment Income
$99
Other Revenue
$89,500
All Other Contributions
$66,354
Change in Net Assets
$3,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,249
Total Fundraising Expense$36,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,733$2,175$24,676$58,584
Information Technology$310$33,219-$33,529
Other Expenses$9,600-$12,029$9,600
Office Expenses-$8,356-$8,356
Fees for Services Other-$7,031-$7,031
Insurance-$829-$829
Total Functional Expenses$119,934$51,610$36,705$208,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$54,762$54,762-$54,762
Ice Skating$11,400$11,400-$11,400
Total Events$74,481$74,481-$74,481
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

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 Parent
EIN
13-4190883
Address
331 E 91ST ST, NEW YORK, NY 10128

Signing Officer

Name
Bill Gould
Title
Co Asst Treasurer
Signed
2024-11-11

Organization Details

Principal Officer
Bill Gould
Formed
2001
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
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

Supplies 0 0 8,199 expenses 8,160 0 0 expenses 0 0 7,934 expenses 6,079 0 0 yearbook production 5,941 0 0 teacher appreciation 2,879 0 0 0 0 2,268 water services 0 2,175 0 parent particip & engagem 2,164 0 0 supplies 0 0 2,141 miscellaneous 2,017 0 0 supplies 0 0 1,985 expenses 0 0 1,162 sports equipment 1,018 0 0 mentoring 1,000 0 0 hospitality 758 0 0 electives 542 0 0 specials 500 0 0 supplies 0 0 350 staff development 350 0 0 supplies 0 0 331 cap & gown breakfast 325 0 0 expenses 0 0 306 total 31,733 2,175 24,676

Form 990, Part XI, Line 9

RECONCILIATION 0

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IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033219
IRS990/InformationTechnologyGrp/ProgramServicesAmt0310
IRS990/InformationTechnologyGrp/TotalAmt033529
IRS990/InsuranceGrp/ManagementAndGeneralAmt0829
IRS990/InsuranceGrp/TotalAmt0829
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
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/NetAssetsOrFundBalancesBOYAmt0193232
IRS990/NetAssetsOrFundBalancesEOYAmt0197174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08356
IRS990/OfficeExpensesGrp/TotalAmt08356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & FURNITURE
IRS990/OtherExpensesGrp/FundraisingAmt012029
IRS990/OtherExpensesGrp/ProgramServicesAmt042015
IRS990/OtherExpensesGrp/ProgramServicesAmt136276
IRS990/OtherExpensesGrp/ProgramServicesAmt29600
IRS990/OtherExpensesGrp/TotalAmt042015
IRS990/OtherExpensesGrp/TotalAmt136276
IRS990/OtherExpensesGrp/TotalAmt212029
IRS990/OtherExpensesGrp/TotalAmt39600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL GOULD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285
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/ExpenseAmt0119934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0171110
IRS990/PYOtherRevenueAmt078021
IRS990/PYProgramServiceRevenueAmt037804
IRS990/PYRevenuesLessExpensesAmt0-5897
IRS990/PYTotalExpensesAmt0171110
IRS990/PYTotalRevenueAmt0165213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0811812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122845
IRS990ScheduleA/Total509Grp/TotalAmt0811812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE SKATING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074481
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/ExplanationTxt4SUPPLIES 0 0 8,199 EXPENSES 8,160 0 0 EXPENSES 0 0 7,934 EXPENSES 6,079 0 0 YEARBOOK PRODUCTION 5,941 0 0 TEACHER APPRECIATION 2,879 0 0 0 0 2,268 WATER SERVICES 0 2,175 0 PARENT PARTICIP & ENGAGEM 2,164 0 0 SUPPLIES 0 0 2,141 MISCELLANEOUS 2,017 0 0 SUPPLIES 0 0 1,985 EXPENSES 0 0 1,162 SPORTS EQUIPMENT 1,018 0 0 MENTORING 1,000 0 0 HOSPITALITY 758 0 0 ELECTIVES 542 0 0 SPECIALS 500 0 0 SUPPLIES 0 0 350 STAFF DEVELOPMENT 350 0 0 SUPPLIES 0 0 331 CAP & GOWN BREAKFAST 325 0 0 EXPENSES 0 0 306 TOTAL 31,733 2,175 24,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193232
IRS990/TotalAssetsEOYAmt0197174
IRS990/TotalAssetsGrp/BOYAmt0193232
IRS990/TotalAssetsGrp/EOYAmt0197174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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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
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.12$2.08$0.04
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