Civic Intelligence

Special Music School PTA

990EZ • Fiscal year 2022 • EIN 27-0958315

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 18, 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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

79th percentile

41%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

34%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

91%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,048

Up $36,344 (+34%) from 2021

Net Assets

Up

$144,048

Up $39,047 (+37%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$94,093

Up $44,745 (+91%) from 2021

Expenses

Down

$55,756

Down $49,840 (-47%) from 2021

Net Income

Up

$38,337

Up $94,585 (+168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$144,048
Liabilities-
Net Assets$144,048
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$94,093
Expenses$55,756
Net Income$38,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 18, 2022
Return Version
2021v4.1
Gross Receipts
$94,093
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.-$53,148
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
2022-11-18
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.1012

“Insurance $846”

Other Expenses.1

“Program Expenses * $53148”

Other Expenses.2

“Bank Fees $657”

Other Expenses.3

“Administration Miscellaneous $525”

Other Expenses.4

“Communications $180”

Total Liabilities.1

“Liabilities - Beginning $2703 Liabilities - Ending $0”

* Program Expenses

“Sunshine Fund$238.96 Graduation 5th and 8th grades$307.90 Teacher Appreciation Events$487.68 Senior Graduation$517.06 Science Classroom Supplies$531.18 Community Building$565.02 Technology Fund$812.53 Physical Education/Recreation$968.02 Art Supplies$999.29 Principal's Discretionary Fund$1,178.65 HS/Afterschool Clubs$1,379.53 Holiday Gifts$2,766.32 KMC (donation from SMS)$5,000.00 Music Program Support - SMS Opera, MS and HS$5,000.00 SMS HS Scholarship$5,000.00 Field Trips$5,090.65 Teacher Training, Supplies and Student Support$6,060.00 Teacher Classroom Fund $6,245.39 NDI (K-5)$10,000.00”

Part IV - Board Members

“PTA EXECUTIVE BOARD OFFICERS 2022-23 Presidents: Chaunice Baltitas Chapman (LS) and Jen Laing (HS) [email protected] Secretary: Carissa Rountree and JaEun Claire Sable [email protected] Recording Secretary: Leah Hollingsworth Treasurers: Lauren Flowers, Christa Somers and George Han [email protected] VP, Communications: Elizabeth Brimberg and Mike Baltitas [email protected] Members at Large: Abby Zeichner”

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OtherExpensesTotalAmt055356
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalRevenueAmt094093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0smsparents.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049174
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137325
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478209
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094093
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126554
IRS990ScheduleA/Total509Grp/TotalAmt0590481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses * $53148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration Miscellaneous $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liabilities - Beginning $2703 Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sunshine Fund$238.96 Graduation 5th and 8th grades$307.90 Teacher Appreciation Events$487.68 Senior Graduation$517.06 Science Classroom Supplies$531.18 Community Building$565.02 Technology Fund$812.53 Physical Education/Recreation$968.02 Art Supplies$999.29 Principal's Discretionary Fund$1,178.65 HS/Afterschool Clubs$1,379.53 Holiday Gifts$2,766.32 KMC (donation from SMS)$5,000.00 Music Program Support - SMS Opera, MS and HS$5,000.00 SMS HS Scholarship$5,000.00 Field Trips$5,090.65 Teacher Training, Supplies and Student Support$6,060.00 Teacher Classroom Fund $6,245.39 NDI (K-5)$10,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA EXECUTIVE BOARD OFFICERS 2022-23 Presidents: Chaunice Baltitas Chapman (LS) and Jen Laing (HS) [email protected] Secretary: Carissa Rountree and JaEun Claire Sable [email protected] Recording Secretary: Leah Hollingsworth Treasurers: Lauren Flowers, Christa Somers and George Han [email protected] VP, Communications: Elizabeth Brimberg and Mike Baltitas [email protected] Members at Large: Abby Zeichner
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6* Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IV - Board Members
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ReturnHeader/Filer/EIN0270958315
ReturnHeader/Filer/PhoneNum02125013318
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ReturnHeader/PreparerPersonGrp/PhoneNum09176874692
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ReturnHeader/ReturnTs02022-11-18T16:14:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,048
Liabilities
-
Net assets
$144,048
Revenue
$94,093
Expenses
$55,756
Net income
$38,337
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