Civic Intelligence

Special Music School PTA

990EZ • Fiscal year 2013 • EIN 27-0958315

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profilesmsparents.org
C/O Sms Pta Treasurer 129 West 67th10023
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-130%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-75%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,755

Down $76,283 (-75%) from 2012

Net Assets

Down

$25,755

Down $76,283 (-75%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$58,539

Down $15,188 (-21%) from 2012

Expenses

Up

$134,822

Up $82,420 (+157%) from 2012

Net Income

Down

-$76,283

Down $97,608 (-458%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $102,038Net Assets 2012: $102,0382012Assets 2013: $25,755Net Assets 2013: $25,7552013Assets 2014: $46,574Net Assets 2014: $46,5742014Assets 2015: $50,757Net Assets 2015: $50,7572015Assets 2016: $59,454Net Assets 2016: $59,4542016Assets 2017: $47,433Net Assets 2017: $47,4332017Assets 2018: $67,224Net Assets 2018: $67,2242018Assets 2019: $94,198Net Assets 2019: $94,1982019Assets 2020: $162,009Liabilities 2020: $760Net Assets 2020: $161,2492020Assets 2021: $107,704Liabilities 2021: $2,703Net Assets 2021: $105,0012021Assets 2022: $144,048Net Assets 2022: $144,0482022

Highlighted filing

2013

Assets$25,755
Liabilities-
Net Assets$25,755
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2012: $73,727Expenses 2012: $52,402Net Income 2012: $21,3252012Revenue 2013: $58,539Expenses 2013: $134,822Net Income 2013: -$76,2832013Revenue 2014: $57,222Expenses 2014: $36,403Net Income 2014: $20,8192014Revenue 2015: $67,695Expenses 2015: $63,512Net Income 2015: $4,1832015Revenue 2016: $98,500Expenses 2016: $89,803Net Income 2016: $8,6972016Revenue 2017: $110,277Expenses 2017: $122,298Net Income 2017: -$12,0212017Revenue 2018: $112,913Expenses 2018: $93,122Net Income 2018: $19,7912018Revenue 2019: $158,850Expenses 2019: $131,876Net Income 2019: $26,9742019Revenue 2020: $158,176Expenses 2020: $112,817Net Income 2020: $45,3592020Revenue 2021: $49,348Expenses 2021: $105,596Net Income 2021: -$56,2482021Revenue 2022: $94,093Expenses 2022: $55,756Net Income 2022: $38,3372022

Highlighted filing

2013

Revenue$58,539
Expenses$134,822
Net Income-$76,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide afterschool, fundraising and additional support

Filing and Contact Details

Filer

EIN
27-0958315
Raw XML Appendix233 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0102038
IRS990EZ/CashSavingsAndInvestments/EOY025755
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-76283
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IRS990EZ/FundraisingGrossIncome019167
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE MARQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN FRIEDGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNETTE ESPAA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER LAING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA STUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FIONA WILKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERESA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JHOANNA WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DORIS CHIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LUIS UGAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEN PANTOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DARA GLANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12NIKA ALDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13AMELIA DEMAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14SHALISA KLINE UGAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15STEPHANIE RAMBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16YVONNE LAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JILL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18JESSICA LAGESCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19NATANYA FREED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20PRISCILLA ALBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21YULEIMA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22ALEX ESPANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23JANET AXELROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-VP for Music Volunteering
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-VP for Music Volunteering
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP for Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP for Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Co-VP Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Co-VP Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Co-Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23Member-at-Large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0134822
IRS990EZ/OtherRevenueTotal0949
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide afterschool, fundraising and additional support.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided support for curriculum enhancement, dance program, classroom and recreational materials, afterschool programs, and fundraising at NYC P.S. 859, Special Music School, serving 134 students, 122 families and 60 music and academic faculty.
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130105
IRS990EZ/ProgramServiceRevenue03658
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06482
IRS990EZ/SpecialEventsNetIncomeLoss012685
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O SMS PTA TREASURER 129 WEST 67TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010023
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUIS UGAZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06466827043
IRS990EZ/TotalAssets/BOY0102038
IRS990EZ/TotalAssets/EOY025755
IRS990EZ/TotalExpenses0134822
IRS990EZ/TotalProgramServiceExpenses0130105
IRS990EZ/TotalRevenue058539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0195747
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years093
IRS990ScheduleA/GrossInvestmentIncome509/Total01366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019363
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086445
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01366
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99520
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090282192
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064178
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082163
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084408
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051443
IRS990ScheduleA/Total509/Total0282192
IRS990ScheduleA/TotalSupportTotal/Total0283558
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06482
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019167
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019167
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019167
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019167
IRS990ScheduleG/EventsInformation/NetIncomeSummary012685
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06482
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06482
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE REIMBURSEMENT 60. TAXES REIMBURSEMENT 46. MISC 843.
IRS990ScheduleO/GeneralExplanation/Explanation1ART SUPPLIES 828. ATS SUPPORT / MAIN OFFICE 232. B&N PLAY-A-THON 825. CLASS TRIPS 1920. COMMUNICATIONS 278. GRADUATION 726. HOMEWORK CLUB 4374. INSURANCE 1652. KAUFMAN CENTER AD 6000. KAUFMAN CENTER SUPPORT 30000. LANGUAGE INSTRUCTOR SUPPORT 5000. MEETING EXPENSE 467. MISC 1672. MUSIC ENRICHMENT / WORKSHOPS 295. NATIONAL DANCE INSTITUTE 5000. PROFESSIONAL FEES 222. PROGRAM / CLASSROOM SUPPLIES 2629. RECREATION(PLAY YARDS & RECESS) 887. SPRING CHORUS 75. SUNSHINE FIND 257. TALENT SHOW 567. TAXES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0270958315
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL MUSIC SCHOOL PTA
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone02125013318
ReturnHeader/Filer/USAddress/AddressLine10C/O SMS PTA TREASURER 129 WEST 67TH
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0LUIS UGAZ
ReturnHeader/Officer/Phone02125013318
ReturnHeader/Officer/Title0TRESURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MY FISCAL OFFICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 BLEECKER ST APT 712W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100121550
ReturnHeader/Preparer/Name0KENNETH J ROGERS
ReturnHeader/Preparer/Phone09176874692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T07:44:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,755
Liabilities
-
Net assets
$25,755
Revenue
$58,539
Expenses
$134,822
Net income
-$76,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.94$0.56$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.49$1.06$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$1.58$1.13$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.59$1.32$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.13$0.93$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.10$1.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.99$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.57$0.36$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.59$1.35$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.74$0.52$0.21