Civic Intelligence

Special Music School PTA

990EZ • Fiscal year 2021 • EIN 27-0958315

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profilesmsparents.org
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

90th percentile

0.03x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-114%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-69%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$107,704

Down $54,305 (-34%) from 2020

Net Assets

Down

$105,001

Down $56,248 (-35%) from 2020

Liabilities

Up

$2,703

Up $1,943 (+256%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$49,348

Down $108,828 (-69%) from 2020

Expenses

Down

$105,596

Down $7,221 (-6.4%) from 2020

Net Income

Down

-$56,248

Down $101,607 (-224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$107,704
Liabilities$2,703
Net Assets$105,001
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$49,348
Expenses$105,596
Net Income-$56,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$49,348
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 Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
See Schedule ODirectorPT$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
Jill Jones
Title
Treasurer
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
My Fiscal Office LLC
Address
77 Bleecker Street Suite 712W, New York, NY 10012
Preparer
Kenneth J Rogers CPA
Phone
9176874692
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Expenses * $98090”

Other Expenses.2

“Fundraising $6000”

Other Expenses.3

“Bank Fees $903”

Other Expenses.4

“Communications $180”

Other Expenses.5

“Administration Miscellaneous $93”

Total Liabilities.1

“Liabilities - Beginning $760 Liabilities - Ending $2703”

* Program Expenses

“Cap Imp MS Science Room$50,580 Technology Fund$8,418 Spring Chorus Play, Talent Show$8,000 Teacher Classroom Fund $7,157 Teacher Training, Supplies and Student Support$6,186 KMC (donation from SMS)$6,000 SMS HS Scholarship (Award)$5,000 Holiday Gifts$3,080 Physical Education/Recreation$1,146 Science Classroom Supplies$889 Senior Graduation$500 Community Building$448 Teacher Appreciation Events$337 Graduation 5th and 8th grades$247 Sunshine Fund$100”

Part IV - Board Members

“Executive Board Officers 2021-22 All board members work an average of 5 hours per week and recieve $0 compensation. Co-Presidents: Chaunice Baltitas Chapman (LS) and Jen Laing (HS) Secretary: Leah Hollingsworth Recording Secretary: Julie Roth Co-Treasurers: Jill Jones, Lauren Flowers, and Christa Somers Co-VPs, Fundraising: Stephanie Rambler and Mariela Pellegrini Co-VPs, Communications: Carissa Rountree and Patricia Brewington Co-VPs, Music Volunteering: Sandra Noreen (HS) and David Kalhous (LS) Members at Large: Abby Zeichner, Ashley Bylar, Clara Kalhous, Elizabeth Brimberg, Esther Crow, and JaEun Claire Sable”

Raw XML Appendix154 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses * $98090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communications $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administration Miscellaneous $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liabilities - Beginning $760 Liabilities - Ending $2703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cap Imp MS Science Room$50,580 Technology Fund$8,418 Spring Chorus Play, Talent Show$8,000 Teacher Classroom Fund $7,157 Teacher Training, Supplies and Student Support$6,186 KMC (donation from SMS)$6,000 SMS HS Scholarship (Award)$5,000 Holiday Gifts$3,080 Physical Education/Recreation$1,146 Science Classroom Supplies$889 Senior Graduation$500 Community Building$448 Teacher Appreciation Events$337 Graduation 5th and 8th grades$247 Sunshine Fund$100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Executive Board Officers 2021-22 All board members work an average of 5 hours per week and recieve $0 compensation. Co-Presidents: Chaunice Baltitas Chapman (LS) and Jen Laing (HS) Secretary: Leah Hollingsworth Recording Secretary: Julie Roth Co-Treasurers: Jill Jones, Lauren Flowers, and Christa Somers Co-VPs, Fundraising: Stephanie Rambler and Mariela Pellegrini Co-VPs, Communications: Carissa Rountree and Patricia Brewington Co-VPs, Music Volunteering: Sandra Noreen (HS) and David Kalhous (LS) Members at Large: Abby Zeichner, Ashley Bylar, Clara Kalhous, Elizabeth Brimberg, Esther Crow, and JaEun Claire Sable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6* Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IV - Board Members
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,704
Liabilities
$2,703
Net assets
$105,001
Revenue
$49,348
Expenses
$105,596
Net income
-$56,248
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
2021Detailed filing. Detailed filing data is available for this year.$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