Civic Intelligence

Special Music School PTA

990EZ • Fiscal year 2015 • EIN 27-0958315

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

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

(212) 501-3318

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

9.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,757

Up $4,183 (+9.0%) from 2014

Net Assets

Up

$50,757

Up $4,183 (+9.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$67,695

Up $10,473 (+18%) from 2014

Expenses

Up

$63,512

Up $27,109 (+74%) from 2014

Net Income

Down

$4,183

Down $16,636 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$50,757
Liabilities-
Net Assets$50,757
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$67,695
Expenses$63,512
Net Income$4,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$77,244
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.$56,058-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara RellstabPresidentPT$0--
Ansell HawkinsPresidentPT$0--
Ryan KammVice PresidentPT$0--
Rachel CurrinVice PresidentPT$0--
Sharon FlynnVice PresidentPT$0--
Nadia DiGiallonardoSecretaryPT$0--
Fiona WilkensVice PresidentPT$0--
Dara GlanvilleVice PresidentPT$0--
Shai WosnerVice PresidentPT$0--
Orli ShahamVice PresidentPT$0--
Yuleima GonzalezVice PresidentPT$0--
Lauren FlowersTreasurerPT$0--
Jennifer LaingSecretaryPT$0--
Amelia DeMayoDirectorPT$0--
Yvonne LauDirectorPT$0--
Jill JonesDirectorPT$0--
Jessica RothsteinDirectorPT$0--
Luz ClaudioDirectorPT$0--
Annette EspanaDirectorPT$0--
Theresa JonesDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$33,675$33,675$1,497$32,178
Total Events$33,675$33,675$9,549$24,126
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
2016-01-14
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
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1213”

Other Expenses.1

“MS Technology $16586”

Other Expenses.2

“Technology Initiative $7136”

Other Expenses.3

“Teacher Classroom Fund $6707”

Other Expenses.4

“Ad for Kaufman Center Gala $6000”

Other Expenses.5

“NDI K-6 $5027”

Other Expenses.6

“Class Trips $4864”

Other Expenses.7

“Miscellaneous $4384”

Other Expenses.8

“HS Chemistry Supplies $2856”

Other Expenses.9

“Holiday Gifts $2687”

Other Expenses.10

“Speakers and Workshops $1550”

Other Expenses.11

“Supplies $1000”

Other Expenses.12

“Sunshine Fund $979”

Other Expenses.13

“Art Supplies $753”

Other Expenses.14

“Graduation $500”

Other Expenses.15

“Teacher Appreciation Events $430”

Other Expenses.16

“Taxes / Filing Fees $265”

Other Expenses.17

“Barnes & Nobel Play-A-Thon $255”

Other Expenses.18

“Music Program Support $85”

Raw XML Appendix259 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MS Technology $16586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Technology Initiative $7136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Classroom Fund $6707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ad for Kaufman Center Gala $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NDI K-6 $5027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class Trips $4864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $4384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HS Chemistry Supplies $2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Holiday Gifts $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Speakers and Workshops $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sunshine Fund $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Art Supplies $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Graduation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher Appreciation Events $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes / Filing Fees $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Barnes & Nobel Play-A-Thon $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Music Program Support $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Pantoga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Music School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0270958315
ReturnHeader/Filer/PhoneNum02125013318
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o SMS PTA Treasurer 129 W 67th St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Fiscal Office LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Bleecker Street - Suite C2-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010012
ReturnHeader/PreparerPersonGrp/PhoneNum09176874692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Rogers
ReturnHeader/ReturnTs02016-01-14T10:22:53-08:00
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
$50,757
Liabilities
-
Net assets
$50,757
Revenue
$67,695
Expenses
$63,512
Net income
$4,183
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