Civic Intelligence

Special Music School PTA

990EZ • Fiscal year 2019 • EIN 27-0958315

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,198

Up $26,974 (+40%) from 2018

Net Assets

Up

$94,198

Up $26,974 (+40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$158,850

Up $45,937 (+41%) from 2018

Expenses

Up

$131,876

Up $38,754 (+42%) from 2018

Net Income

Up

$26,974

Up $7,183 (+36%) from 2018

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

2019

Assets$94,198
Liabilities-
Net Assets$94,198
Open 2019 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

2019

Revenue$158,850
Expenses$131,876
Net Income$26,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$170,595
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.$126,965-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FredericDirectorPT$0--
Mariela PellegriniTreasurerPT$0--
Barbara RellstabDirectorPT$0--
Elizabeth NunezDirectorPT$0--
Andy ArlukDirectorPT$0--
Megan MardineyDirectorPT$0--
Kathy PasseroDirectorPT$0--
Abby ZeichnerDirector-$0--
Ana GambogiDirector-$0--
Ann MillerDirector-$0--
Annette Santiago-EspanaDirector-$0--
Carey CromelinDirector-$0--
Clara KalhousPresident-$0--
Elizabeth BrimbergTreasurer-$0--
Janeen GrantDirector-$0--
Jessica RothsteinDirector-$0--
Jill JonesDirector-$0--
JIsoo OkDirector-$0--
Julia IvashinaDirector-$0--
Julia BelforTreasurer-$0--
Julie RothSecretary-$0--
Karen GoldenDirector-$0--
Kirk NoreenDirector-$0--
Kristin SpositoDirector-$0--
Lars HansonDirector-$0--
Leah HollingsworthSecretary-$0--
Patricia BrewingtonDirector-$0--
Stephanie PedersenPresident-$0--
Tanya TwiggsDirector-$0--
Yvonne LauDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,609$19,609$7,474$12,135
Fundraising$5,452$5,452$4,271$1,181
Total Events$25,061$25,061$11,745$13,316
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
Mariela Pellegrini
Title
Treasurer
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Rogers
Address
77 Bleecker Street, New York, NY 10012
Preparer
Kenneth J Rogers
Phone
9176874692
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program (details attached) $126965”

Other Expenses.2

“Bank Fees $1527”

Other Expenses.3

“D&O Insurance $1171”

Other Expenses.4

“Administration Miscellaneous $1163”

Other Expenses.5

“Communications $720”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration Miscellaneous $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications $720
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263970729
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Bleecker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010012
ReturnHeader/PreparerPersonGrp/PhoneNum09176874692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Rogers
ReturnHeader/ReturnTs02019-10-30T07:00:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,198
Liabilities
-
Net assets
$94,198
Revenue
$158,850
Expenses
$131,876
Net income
$26,974
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
2019Detailed filing. Detailed filing data is available for this year.$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