Civic Intelligence

Special Music School PTA

990EZ • Fiscal year 2015 • EIN 27-0958315

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
c/o SMS PTA Treasurer 129 W 67th StNew York, NY 10023

(212) 501-3318

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $46,574 (-100%) from 2014

Net Assets

Flat

$46,574

Flat from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $57,222 (-100%) from 2014

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2015: $46,5742015Assets 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

2015

Assets$0
Liabilities-
Net Assets$46,574
Open 2015 Filing

Operations Trend

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: $02015Revenue 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

2015

Revenue$0
Expenses-
Net Income-
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Provide afterschool, fundraising and additional support

Program Services

DescriptionGrantsExpenses
Provided support for curriculum enhancement, dance program classroom and recreational materials after-school programs and fundraising at NYC PS 859 Special Music School.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MarquezPresidentPT$0--
Luis UgazPresidentPT$0--
Orli ShahamVice PresidentPT$0--
Emmy GayVice PresidentPT$0--
Natanya FreedVice PresidentPT$0--
Sara VogelerVice PresidentPT$0--
Lisa StumpSecretaryPT$0--
Fiona WilkensVice PresidentPT$0--
Teresa JonesVice PresidentPT$0--
Dara GlanvilleVice PresidentPT$0--
Jennifer LaingVice PresidentPT$0--
Jhoanna WadeVice PresidentPT$0--
Tranice JacksonVice PresidentPT$0--
Luz Claudio BonillaVice PresidentPT$0--
Lauren FlowersTreasurerPT$0--
Ken PantogaTreasurerPT$0--
Nadia BelmonteDirectorPT$0--
Kenya Massey-RodriguezDirectorPT$0--
Lisa MatricardiDirectorPT$0--
Lillie BrinkmanDirectorPT$0--
Amelia DeMayoDirectorPT$0--
Shalisa Kline UgazDirectorPT$0--
Stephanie RamblerDirectorPT$0--
Janet AxelrodDirectorPT$0--
Yvonne LauDirectorPT$0--
Jill JonesDirectorPT$0--
Jessica LageschulteDirectorPT$0--
Priscilla AlbaDirectorPT$0--
Yuleima GonzalezDirectorPT$0--
Annette EspaaDirectorPT$0--
Alex EspaaDirectorPT$0--
Janet AxelrodDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Special Music School PTA
EIN
27-0958315
Phone
2125013318
Address
c/o SMS PTA Treasurer 129 W 67th St, New York, NY 10023

Signing Officer

Name
Ken Pantoga
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
My Fiscal Office LLC
Address
77 Bleecker Street - Suite C2-21, New York, NY 10012
Preparer
Ken Rogers
Phone
9176874692
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Nadia Belmonte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Kenya Massey-Rodriguez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31Janet Axelrod
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010012
ReturnHeader/PreparerPersonGrp/PhoneNum09176874692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Rogers
ReturnHeader/ReturnTs02015-11-09T07:39:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$46,574
Revenue
$0
Expenses
-
Net income
-
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
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.47$0.00
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
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