Civic Intelligence

East Side Community High School Parent Association Inc.

990EZ • Fiscal year 2017 • EIN 81-1733666

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileESCHSPA.ORG
420 East 12th StNew York, NY 10009

(917) 517-4165

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,193

Down $5,198 (-23%) from 2016

Net Assets

Down

$17,193

Down $5,198 (-23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$25,785

Down $4,501 (-15%) from 2016

Expenses

Up

$30,983

Up $18,291 (+144%) from 2016

Net Income

Down

-$5,198

Down $22,792 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2016: $22,391Net Assets 2016: $22,3912016Assets 2017: $17,193Net Assets 2017: $17,1932017Assets 2018: $18,810Net Assets 2018: $18,8102018Assets 2019: $20,823Liabilities 2019: $02019Assets 2020: $34,223Liabilities 2020: $02020Assets 2021: $32,218Net Assets 2021: $32,2182021Assets 2022: $45,447Net Assets 2022: $45,4472022Assets 2023: $53,642Liabilities 2023: $02023Assets 2024: $58,757Net Assets 2024: $58,7572024

Highlighted filing

2017

Assets$17,193
Liabilities-
Net Assets$17,193
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $30,286Expenses 2016: $12,692Net Income 2016: $17,5942016Revenue 2017: $25,785Expenses 2017: $30,983Net Income 2017: -$5,1982017Revenue 2018: $22,472Expenses 2018: $20,855Net Income 2018: $1,6172018Revenue 2019: $26,257Expenses 2019: $24,244Net Income 2019: $2,0132019Revenue 2020: $35,805Expenses 2020: $22,405Net Income 2020: $13,4002020Revenue 2021: $29,727Expenses 2021: $31,732Net Income 2021: -$2,0052021Revenue 2022: $104,368Expenses 2022: $91,139Net Income 2022: $13,2292022Revenue 2023: $77,326Expenses 2023: $69,131Net Income 2023: $8,1952023Revenue 2024: $85,826Expenses 2024: $80,711Net Income 2024: $5,1152024

Highlighted filing

2017

Revenue$25,785
Expenses$30,983
Net Income-$5,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$25,785
Mission and Program Overview

Mission

To offer charitable and educational support for the children at east side commuinity high school and promoting the general welfare of the school and surrounding community

Program Services

DescriptionGrantsExpenses
FUNDING MISSION STATEMENT OBJECTIVES$16,559$27,378
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN RUNKPresident-$0--
AMANDA GONZALESSecretary-$0--
GARY SHAWTreasurer-$0--
BARBARA GORDONVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
East Side Community High School
EIN
81-1733666
Phone
9175174165
Address
420 EAST 12TH ST, NEW YORK, NY 10009

Signing Officer

Name
Brian Runk
Title
President
Phone
9175174165
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Garytaxman and Son LLC
Address
1360 SUNNY RIDGE RD, MOHEGAN LAKE, NY 10547-1430
Preparer
Gary M Reing
Phone
9142457609
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: east side community high school cash contribution: 6,581”

Form 990-ez, Part I, Line 16

“Sales event cost of goods sold 3,605 total 3,605”

Form 990-ez, Part III

“To offer charitable and educational support for the children at east side commuinity high school and promoting the general welfare of the school and surrounding community”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum09175174165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 FDR DRIVE L1305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017193
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016559
IRS990EZ/GrossReceiptsAmt025785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN RUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER CHARITABLE AND EDUCATIONAL SUPPORT FOR THE CHILDREN AT EAST SIDE COMMUINITY HIGH SCHOOL AND PROMOTING THE GENERAL WELFARE OF THE SCHOOL AND SURROUNDING COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0931
IRS990EZ/ProgramServiceRevenueAmt011242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING MISSION STATEMENT OBJECTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030983
IRS990EZ/TotalProgramServiceExpensesAmt027378
IRS990EZ/TotalRevenueAmt025785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ESCHSPA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035574
IRS990ScheduleA/Total509Grp/TotalAmt061359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: EAST SIDE COMMUNITY HIGH SCHOOL CASH CONTRIBUTION: 6,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES EVENT COST OF GOODS SOLD 3,605 TOTAL 3,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OFFER CHARITABLE AND EDUCATIONAL SUPPORT FOR THE CHILDREN AT EAST SIDE COMMUINITY HIGH SCHOOL AND PROMOTING THE GENERAL WELFARE OF THE SCHOOL AND SURROUNDING COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN RUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175174165
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST SIDE COMMUNITY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0811733666
ReturnHeader/Filer/PhoneNum09175174165
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 EAST 12TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:44:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464180245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARYTAXMAN AND SON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 SUNNY RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOHEGAN LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105471430
ReturnHeader/PreparerPersonGrp/PhoneNum09142457609
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M REING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T08:44:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,193
Liabilities
-
Net assets
$17,193
Revenue
$25,785
Expenses
$30,983
Net income
-$5,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.86$0.81$0.05
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.77$0.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.04$0.91$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.30$0.32$0.02
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.36$0.22$0.13
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.26$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.22$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.26$0.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.30$0.13$0.18