Civic Intelligence

Special Music School PTA

990EZ • Fiscal year 2017 • EIN 27-0958315

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,433

Down $12,021 (-20%) from 2016

Net Assets

Down

$47,433

Down $12,021 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$110,277

Up $11,777 (+12%) from 2016

Expenses

Up

$122,298

Up $32,495 (+36%) from 2016

Net Income

Down

-$12,021

Down $20,718 (-238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$47,433
Liabilities-
Net Assets$47,433
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$110,277
Expenses$122,298
Net Income-$12,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$120,968
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
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana Paula Gambogi CarvalhoTreasurerPT$0--
Fiona WilkensVice PresidentPT$0--
Shai WosnerDirectorPT$0--
Orli ShahamDirectorPT$0--
Laura HurvichDirectorPT$0--
Claudia MisiVice PresidentPT$0--
Ann WazellePresidentPT$0--
Patricia BrewingtonSecretaryPT$0--
Diana M Fajardo ArdilaTreasurerPT$0--
Tanya TwiggsDirectorPT$0--
Abby ZeichnerDirectorPT$0--
Marjorie PenrodPresidentPT$0--
Lilie BrinkmanSecretaryPT$0--
Dara GlanvilleVice PresidentPT$0--
John BrewingtonVice PresidentPT$0--
Hector Del CurtoVice PresidentPT$0--
Jisoo OkVice PresidentPT$0--
Mary PantogaDirectorPT$0--
Michael FredericDirectorPT$0--
Annette EspanaDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$61,133$61,133$10,691$50,442
Total Events$61,133$61,133$10,691$50,442
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
Ana Paula Gambogi Carvalho
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $746”

Other Expenses.1012

“Insurance $1171”

Other Expenses.1

“Teacher Training $17228”

Other Expenses.2

“Teacher Classroom Fund $10679”

Other Expenses.3

“NDI (K-5) $10000”

Other Expenses.4

“Science Classroom Supplies $7365”

Other Expenses.5

“Ad for Kaufman Center Gala $6000”

Other Expenses.6

“Music Program Support $5932”

Other Expenses.7

“Class Trips $5340”

Other Expenses.8

“HS Scholarship $5126”

Other Expenses.9

“Technology Initiative $5097”

Other Expenses.10

“Capital Improvements $5078”

Other Expenses.11

“Foreign Language for MS: Spani $5000”

Other Expenses.12

“SMS Merchandise $4955”

Other Expenses.13

“Community Building $3808”

Other Expenses.14

“Holiday Gifts $3611”

Other Expenses.15

“Music Library $3500”

Other Expenses.16

“P/T Civics curriculum for MS $3000”

Other Expenses.17

“Graduation $2994”

Other Expenses.18

“Communications $2972”

Other Expenses.19

“MS Rumba Tap $2500”

Other Expenses.20

“Test Prep $2420”

Other Expenses.21

“Speakers and Workshops $2132”

Other Expenses.22

“Spring Chorus Play $1600”

Other Expenses.23

“Art Supplies $1411”

Other Expenses.24

“Teacher Appreciation Events $1254”

Other Expenses.25

“P.E. $352”

Other Expenses.26

“Administration Miscellaneous $254”

Other Expenses.27

“Bank Fees $157”

Other Expenses.28

“Sunshine Fund $150”

Other Expenses.29

“Play-a-Thon Organization $126”

Raw XML Appendix279 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/PersonNm19Annette Espana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support for curriculum enhancement, dance program classroom and recreational materials after-school programs and fundraising at NYC PS 859 Special Music School.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Training $17228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Classroom Fund $10679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NDI (K-5) $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Science Classroom Supplies $7365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ad for Kaufman Center Gala $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music Program Support $5932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Class Trips $5340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HS Scholarship $5126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Technology Initiative $5097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Capital Improvements $5078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Foreign Language for MS: Spani $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMS Merchandise $4955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Community Building $3808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Holiday Gifts $3611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Music Library $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17P/T Civics curriculum for MS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Graduation $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Communications $2972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MS Rumba Tap $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Test Prep $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Speakers and Workshops $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Spring Chorus Play $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Art Supplies $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Teacher Appreciation Events $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26P.E. $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Administration Miscellaneous $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Bank Fees $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Sunshine Fund $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Play-a-Thon Organization $126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Paula Gambogi Carvalho
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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 - C2-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010012
ReturnHeader/PreparerPersonGrp/PhoneNum09176874692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Rogers
ReturnHeader/ReturnTs02017-11-13T07:41:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,433
Liabilities
-
Net assets
$47,433
Revenue
$110,277
Expenses
$122,298
Net income
-$12,021
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. 2017 filings • 501(c)3 • <$500k nonprofits