Civic Intelligence

Special Music School PTA

990EZ • Fiscal year 2016 • EIN 27-0958315

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,454

Up $8,697 (+17%) from 2015

Net Assets

Up

$59,454

Up $8,697 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$98,500

Up $30,805 (+46%) from 2015

Expenses

Up

$89,803

Up $26,291 (+41%) from 2015

Net Income

Up

$8,697

Up $4,514 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$59,454
Liabilities-
Net Assets$59,454
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$98,500
Expenses$89,803
Net Income$8,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.0
Gross Receipts
$119,337
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.$88,868-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara RellstabPresidentPT$0--
Mark GurevichTreasurerPT$0--
Ana Paula Gambogi CarvalhoTreasurerPT$0--
Mary Saint OngeTreasurerPT$0--
Sherrye FlynnPresidentPT$0--
Nadia DiGiallonardoSecretaryPT$0--
Fiona WilkensVice PresidentPT$0--
Dara GlanvilleVice PresidentPT$0--
Shai WosnerVice PresidentPT$0--
Orli ShahamVice PresidentPT$0--
Laura HurvichTreasurerPT$0--
Lauren FlowersTreasurerPT$0--
John BrewingtonVice PresidentPT$0--
Claudia MisiSecretaryPT$0--
Yvonne LauDirectorPT$0--
Jill JonesDirectorPT$0--
Jessica RothsteinDirectorPT$0--
Luz ClaudioDirectorPT$0--
Annette EspanaDirectorPT$0--
Ann WazelleSecretaryPT$0--
Patricia BrewingtonVice PresidentPT$0--
Jennifer LaingSecretaryPT$0--
Raisa BahchievaDirectorPT$0--
Diana M Fajardo ArdilaDirectorPT$0--
Luis G Gonzalez MoralesDirectorPT$0--
Tanya TwiggsDirectorPT$0--
Patricia LewisDirectorPT$0--
Abby ZeichnerDirectorPT$0--
Deborah LevineDirectorPT$0--
Rachel CurrinDirectorPT$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
2016-11-18
Discuss with paid preparer
Yes

Preparer

Firm
My Fiscal Office LLC
Address
77 BLEECKER ST - SUITE C2-21, NEW YORK, NY 10012
Preparer
Kenneth J Rogers
Phone
9176874692
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1110”

Other Expenses.1

“Musical Instruments $12905”

Other Expenses.2

“Teacher Training $10219”

Other Expenses.3

“Student Chairs and Racks $8790”

Other Expenses.4

“Technology Initiative $7743”

Other Expenses.5

“Teacher Classroom Fund $6976”

Other Expenses.6

“Class Trips $6300”

Other Expenses.7

“Ad for Kaufman Center Gala $6000”

Other Expenses.8

“NDI K-6 $5000”

Other Expenses.9

“MS Rumba Tap $4000”

Other Expenses.10

“Community Building $3713”

Other Expenses.11

“Music Program Support $3627”

Other Expenses.12

“3rd Grade Fund $2700”

Other Expenses.13

“Holiday Gifts $2575”

Other Expenses.14

“Test Prep $1425”

Other Expenses.15

“HS Chemistry Supplies $1376”

Other Expenses.16

“Speakers and Workshops $1200”

Other Expenses.17

“Teacher Appreciation Events $889”

Other Expenses.18

“Graduation $650”

Other Expenses.19

“Sunshine Fund $615”

Other Expenses.20

“Art Supplies $604”

Other Expenses.21

“Communications $429”

Other Expenses.22

“Taxes / Filing Fees $340”

Other Expenses.23

“P.E. $191”

Other Expenses.24

“Talent Show $178”

Other Expenses.25

“Meetings $167”

Other Expenses.26

“Gift to Agnes Varis Trust $81”

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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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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Musical Instruments $12905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Training $10219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Chairs and Racks $8790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology Initiative $7743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Classroom Fund $6976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class Trips $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ad for Kaufman Center Gala $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NDI K-6 $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MS Rumba Tap $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Building $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Music Program Support $3627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123rd Grade Fund $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Holiday Gifts $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Test Prep $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HS Chemistry Supplies $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Speakers and Workshops $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Teacher Appreciation Events $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Graduation $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sunshine Fund $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Art Supplies $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Communications $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Taxes / Filing Fees $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23P.E. $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Talent Show $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Meetings $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Gift to Agnes Varis Trust $81
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Pantoga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
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 ST - SUITE C2-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010012
ReturnHeader/PreparerPersonGrp/PhoneNum09176874692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Rogers
ReturnHeader/ReturnTs02016-11-18T11:12:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,454
Liabilities
-
Net assets
$59,454
Revenue
$98,500
Expenses
$89,803
Net income
$8,697
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE B94 • <$500k nonprofits