Civic Intelligence

Muscota Parents Association Inc.

990EZ • Fiscal year 2019 • EIN 46-3535529

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

4862 Broadway 3rd FloorNew York, NY 10034

(646) 221-2714

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

28th percentile

-6.7%

Higher net margin than 28% 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

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$50,500

Down $3,846 (-7.1%) from 2018

Net Assets

Down

$50,500

Down $3,846 (-7.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,672

Down $5,191 (-8.3%) from 2018

Expenses

Up

$61,518

Up $11,957 (+24%) from 2018

Net Income

Down

-$3,846

Down $17,148 (-129%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $29,002Liabilities 2013: $02013Assets 2014: $32,700Liabilities 2014: $02014Assets 2015: $24,179Liabilities 2015: $02015Assets 2016: $20,155Liabilities 2016: $02016Assets 2018: $54,346Net Assets 2018: $54,3462018Assets 2019: $50,500Net Assets 2019: $50,5002019Assets 2020: $88,706Net Assets 2020: $88,7062020Assets 2021: $91,846Net Assets 2021: $91,8462021Assets 2022: $88,798Net Assets 2022: $88,7982022Assets 2023: $84,089Net Assets 2023: $84,0892023Assets 2024: $99,323Net Assets 2024: $99,3232024Assets 2025: $94,527Net Assets 2025: $94,5272025

Highlighted filing

2019

Assets$50,500
Liabilities-
Net Assets$50,500

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $29,002Expenses 2013: $0Net Income 2013: $29,0022013Revenue 2014: $81,138Expenses 2014: $77,440Net Income 2014: $3,6982014Revenue 2015: $137,695Expenses 2015: $146,216Net Income 2015: -$8,5212015Revenue 2016: $2,139Expenses 2016: $6,163Net Income 2016: -$4,0242016Revenue 2018: $62,863Expenses 2018: $49,561Net Income 2018: $13,3022018Revenue 2019: $57,672Expenses 2019: $61,518Net Income 2019: -$3,8462019Revenue 2020: $63,819Expenses 2020: $25,613Net Income 2020: $38,2062020Revenue 2021: $22,858Expenses 2021: $19,718Net Income 2021: $3,1402021Revenue 2022: $19,106Expenses 2022: $22,154Net Income 2022: -$3,0482022Revenue 2023: $76,013Expenses 2023: $80,722Net Income 2023: -$4,7092023Revenue 2024: $69,696Expenses 2024: $54,462Net Income 2024: $15,2342024Revenue 2025: $90,329Expenses 2025: $95,125Net Income 2025: -$4,7962025

Highlighted filing

2019

Revenue$57,672
Expenses$61,518
Net Income-$3,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$57,672
Mission and Program Overview

Mission

Provide support and resources to the school for the benefit and educational growth of the children.

Program Services

DescriptionGrantsExpenses
Provide support and resources to the school for the benefit and educational growth of the children.$61,518-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa D'AgostinoPresident-$0--
Ryan SwihartPresident-$0--
Moira KellyVice President-$0--
Josh HeislerTreasurer-$0--
Sarajean SantoroSecretary-$0--
Tanya IrvinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Muscota Parents Association Inc
EIN
46-3535529
Address
4862 Broadway 3rd Floor, New York, NY 10034

Signing Officer

Name
Josh Heisler
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Paul D Alicata CPA
Address
42 Argow Place, Nanuet, NY 10954
Preparer
Paul D Alicata CPA
Phone
8456235118
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: After School Program | Donee's Name: Muscota New School PS 314 | Donee's Address: 4862 Broadway, 3rd Floor New York NY 10034 | Cash Amount Given: $61518

Raw XML Appendix139 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010034
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Swihart
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt061518
IRS990EZ/TotalRevenueAmt057672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Muscota.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137695
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306369
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063863
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306369
IRS990ScheduleA/TotalSupportAmt0306369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: After School Program | Donee's Name: Muscota New School PS 314 | Donee's Address: 4862 Broadway, 3rd Floor New York NY 10034 | Cash Amount Given: $61518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Muscota New School PS 314
ReturnHeader/Filer/BusinessNameControlTxt0MUSC
ReturnHeader/Filer/EIN0463535529
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Argow Place
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456235118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul D Alicata CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T06:25:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings