Civic Intelligence

Special Music School PTA

990EZ • Fiscal year 2018 • EIN 27-0958315

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

42%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,224

Up $19,791 (+42%) from 2017

Net Assets

Up

$67,224

Up $19,791 (+42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$112,913

Up $2,636 (+2.4%) from 2017

Expenses

Down

$93,122

Down $29,176 (-24%) from 2017

Net Income

Up

$19,791

Up $31,812 (+265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$67,224
Liabilities-
Net Assets$67,224
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$112,913
Expenses$93,122
Net Income$19,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$121,554
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.$89,527-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona WilkensVice PresidentPT$0--
Shai WosnerVice PresidentPT$0--
Laura HurvichPresidentPT$0--
Ann WazellePresidentPT$0--
Lilie BrinkmanSecretaryPT$0--
Dara GlanvilleVice PresidentPT$0--
Jisoo OkVice PresidentPT$0--
Michael FredericDirectorPT$0--
Diana FajardoTreasurerPT$0--
Mariela PellegriniTreasurerPT$0--
Olga NekrosovaVice PresidentPT$0--
Barbara RellstabVice PresidentPT$0--
Elizabeth NunezVice PresidentPT$0--
Andy ArlukVice PresidentPT$0--
Megan MardineyVice PresidentPT$0--
Kathy PasseroVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,939$52,939$8,089$44,850
Total Events$52,939$52,939$8,089$44,850
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
Diana Fajardo
Title
Treasurer
Signed
2018-11-06
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.1012

“Insurance $1171”

Other Expenses.1

“Teacher Training, Supplies $14817”

Other Expenses.2

“Ad for Kaufman Center Gala $14058”

Other Expenses.3

“Teacher Classroom Fund $10547”

Other Expenses.4

“NDI K-5 $10000”

Other Expenses.5

“Class Trips $6426”

Other Expenses.6

“HS Scholarship $6000”

Other Expenses.7

“Technology Initiative $3950”

Other Expenses.8

“Test Prep $3762”

Other Expenses.9

“Holiday Gifts $2990”

Other Expenses.10

“HS Clubs $2757”

Other Expenses.11

“Science Classroom Supplies $2255”

Other Expenses.12

“Communications $2112”

Other Expenses.13

“Donation for Hurricane Relieve $1932”

Other Expenses.14

“Community Building $1655”

Other Expenses.15

“Physical Education/Recreation $1312”

Other Expenses.16

“Graduation $1277”

Other Expenses.17

“Speakers and Workshops $1200”

Other Expenses.18

“Bank Fees $1026”

Other Expenses.19

“Capital Improvements $1017”

Other Expenses.20

“Contribution DOE supervisor $946”

Other Expenses.21

“SMS Merchandise $882”

Other Expenses.22

“Play-a-Thon Organization $550”

Other Expenses.23

“Sunshine Fund $100”

Other Expenses.24

“Administration Miscellaneous $50”

Raw XML Appendix252 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/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fiona Wilkens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shai Wosner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Hurvich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Wazelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lilie Brinkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dara Glanville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jisoo Ok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Frederic
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt092792
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089527
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt08641
IRS990EZ/SpecialEventsNetIncomeLossAmt047084
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt093122
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043569
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216535
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052939
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Training, Supplies $14817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ad for Kaufman Center Gala $14058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Classroom Fund $10547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NDI K-5 $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class Trips $6426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HS Scholarship $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technology Initiative $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Test Prep $3762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Holiday Gifts $2990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HS Clubs $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Science Classroom Supplies $2255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Communications $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donation for Hurricane Relieve $1932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Community Building $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Physical Education/Recreation $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Graduation $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Speakers and Workshops $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fees $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Capital Improvements $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Contribution DOE supervisor $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SMS Merchandise $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Play-a-Thon Organization $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sunshine Fund $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Administration Miscellaneous $50
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Fajardo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/PreparerFirmEIN0263970729
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/ReturnTs02018-11-06T20:15:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,224
Liabilities
-
Net assets
$67,224
Revenue
$112,913
Expenses
$93,122
Net income
$19,791
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
2018Detailed filing. Detailed filing data is available for this year.$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