Civic Intelligence

Parent and Teachers Association of Ps 116 Inc

EIN 13-3823151 • 501(c)3 • New York, NY

Profile

SUPPLEMENT PUBLIC SCHOOL

C/O Treasurer 210 East 33rd StreetNew York, NY 10016

www.ps116.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2024

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.

NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$434,073

Down $37,434 (-7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$434,073

Down $37,434 (-7.9%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$78,283

Down $112,271 (-59%) from 2023

Expenses

Down

$115,717

Down $221,915 (-66%) from 2023

Net Income

Up

-$37,434

Up $109,644 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $173,577Net Assets 2010: $173,5772010Assets 2011: $174,377Liabilities 2011: $0Net Assets 2011: $174,3772011Assets 2012: $203,207Liabilities 2012: $0Net Assets 2012: $203,2072012Assets 2013: $245,666Liabilities 2013: $2,250Net Assets 2013: $243,4162013Assets 2014: $264,618Liabilities 2014: $0Net Assets 2014: $264,6182014Assets 2015: $274,142Liabilities 2015: $0Net Assets 2015: $274,1422015Assets 2016: $416,212Liabilities 2016: $140Net Assets 2016: $416,0722016Assets 2017: $499,667Liabilities 2017: $0Net Assets 2017: $499,6672017Assets 2018: $557,878Liabilities 2018: $0Net Assets 2018: $557,8782018Assets 2019: $560,767Liabilities 2019: $0Net Assets 2019: $560,7672019Assets 2020: $479,388Liabilities 2020: $0Net Assets 2020: $479,3882020Assets 2021: $491,718Liabilities 2021: $0Net Assets 2021: $491,7182021Assets 2022: $618,585Liabilities 2022: $0Net Assets 2022: $618,5852022Assets 2023: $471,507Liabilities 2023: $0Net Assets 2023: $471,5072023Assets 2024: $434,073Liabilities 2024: $0Net Assets 2024: $434,0732024

Highlighted filing

2024

Assets$434,073
Liabilities$0
Net Assets$434,073
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $349,461Expenses 2010: $375,175Net Income 2010: -$25,7142010Expenses 2011: $346,8742011Expenses 2012: $329,2712012Revenue 2013: $290,099Expenses 2013: $249,890Net Income 2013: $40,2092013Revenue 2014: $276,809Expenses 2014: $255,607Net Income 2014: $21,2022014Revenue 2015: $258,710Expenses 2015: $249,186Net Income 2015: $9,5242015Revenue 2016: $244,603Expenses 2016: $102,673Net Income 2016: $141,9302016Revenue 2017: $598,446Expenses 2017: $514,851Net Income 2017: $83,5952017Revenue 2018: $601,881Expenses 2018: $543,670Net Income 2018: $58,2112018Revenue 2019: $632,171Expenses 2019: $629,282Net Income 2019: $2,8892019Revenue 2020: $572,452Expenses 2020: $653,831Net Income 2020: -$81,3792020Revenue 2021: $94,589Expenses 2021: $82,259Net Income 2021: $12,3302021Revenue 2022: $583,302Expenses 2022: $422,910Net Income 2022: $160,3922022Revenue 2023: $190,554Expenses 2023: $337,632Net Income 2023: -$147,0782023Revenue 2024: $78,283Expenses 2024: $115,717Net Income 2024: -$37,4342024

Highlighted filing

2024

Revenue$78,283
Expenses$115,717
Net Income-$37,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$434,073
Liabilities
$0
Net assets
$434,073
Revenue
$78,283
Expenses
$115,717
Net income
-$37,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.78$1.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.91$3.38$1.47
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$5.83$4.23$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.95$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$5.72$6.54$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$6.32$6.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$6.02$5.44$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$5.98$5.15$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.45$1.03$1.42
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.59$2.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.77$2.56$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.43$2.90$2.50$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$3.49$3.75$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2024
Return Version
2023v6.0
Gross Receipts
$114,945
Mission and Program Overview

Mission

SUPPLEMENT PUBLIC SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,507$434,073▼ $37,434
Rtn Earn Endowment Incm Other Fnds$471,507$434,073▼ $37,434
Total Assets$471,507$434,073▼ $37,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,507$434,073▼ $37,434
Total Liabilities and Net Assets / Fund Balance$471,507$434,073▼ $37,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$51,556$51,556
Equipment-$14,270$14,270
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Danielle KingCo-president
Robin BowersCo-president
Aanie Christopher116kids
James TsayCo-financial
Vivian HayashiCo-financial
Stacie BalanoffCommunicatio
Gil LaiEducation &
Wenji WongEducation &
Erica HelferExternal Fun
Orit ChavkinExternal Fun
Nicole GiaccoGarden & Mar
Bianca FrederickHospitality
Denise SommerHospitality
Karen NapolitanoInteral Fund
Chris ChiosParent-at-la
Katie WalshParent-at-la
Natasha MlotokParent-at-la
Susan AtlasRecording Se
Kerry SassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,436
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$47,830
Change in Net Assets
$-37,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,646--$55,646
Other Expenses$9,857--$9,857
Total Functional Expenses$115,717$0$0$115,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,492
Fundraising Direct Expenses$36,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event(s$32,505$32,505$14,061$18,444
Direct Appeal E$30,436---
Total Events$102,359$71,923$25,879$46,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is handed out and discussed at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Outside vendors are discussed at board meetings”

Form 990, Page 6, Part VI, Line 19

“Financials are available on the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Parent and Teachers Association
EIN
13-3823151
Phone
2126854366
Address
C/O TREASURER 210 EAST 33RD STREET, NEW YORK, NY 10016

Signing Officer

Name
Danielle King
Title
Co-president
Phone
2126854366
Signed
2024-04-23

Organization Details

Principal Officer
Danielle King
Formed
1995
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Brian L Friedman CPA Pc
Address
15 WILSHIRE LN, PLAINVIEW, NY 11803
Preparer
Brian L Friedman CPA
Phone
5169354565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ENRICHMENT PROGRAMS”

Form 990, Part IX, Line 24E

“Teacher development 9,650 0 0 fifth grade graduation 8,657 0 0 education/prof. Developm 8,323 0 0 garden maintenance 7,806 0 0 hospitality 4,534 0 0 supplies - spec classroom 3,493 0 0 student support 3,436 0 0 tax preparation 2,500 0 0 office expenses 1,471 0 0 insurance 972 0 0 teaching asst program 900 0 0 copier lease 819 0 0 miscellaneous - prog 805 0 0 bookkeeping tax software 779 0 0 fraud 552 0 0 miscellaneous - admin 500 0 0 website & internet access 299 0 0 payroll processing fees 150 0 0 total 55,646 0 0”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPLEMENT PUBLIC SCHOOL
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055646
IRS990/AllOtherExpensesGrp/TotalAmt055646
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum02126961854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 EAST 33RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030436
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0115717
IRS990/CYOtherRevenueAmt047830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37434
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078283
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS WERE RAISED TO PURCHASE EQUIPMENT/SUPPLIES AND TO PROVIDE FUNDING OF SPECIAL ENRICHMENT PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY SASS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ATLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4VIVIAN HAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES TSAY
IRS990/Form990PartVIISectionAGrp/PersonNm6STACIE BALANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7ORIT CHAVKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CHIOS
IRS990/Form990PartVIISectionAGrp/PersonNm9AANIE CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm10BIANCA FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE GIACCO
IRS990/Form990PartVIISectionAGrp/PersonNm12ERICA HELFER
IRS990/Form990PartVIISectionAGrp/PersonNm13GIL LAI
IRS990/Form990PartVIISectionAGrp/PersonNm14NATASHA MLOTOK
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm18WENJI WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXTERNAL FUN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9116KIDS
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11GARDEN & MAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXTERNAL FUN
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDUCATION &
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARENT-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERAL FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PARENT-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt18EDUCATION &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030436
IRS990/FundraisingDirectExpensesAmt036662
IRS990/FundraisingGrossIncomeAmt084492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065826
IRS990/LandBldgEquipCostOrOtherBssAmt065826
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPLEMENT PUBLIC SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471507
IRS990/NetAssetsOrFundBalancesEOYAmt0434073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STEM ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1FIFTH GRADE GRAD & ACTIV
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTHOR VISITS
IRS990/OtherExpensesGrp/ProgramServicesAmt026465
IRS990/OtherExpensesGrp/ProgramServicesAmt113015
IRS990/OtherExpensesGrp/ProgramServicesAmt210734
IRS990/OtherExpensesGrp/ProgramServicesAmt39857
IRS990/OtherExpensesGrp/TotalAmt026465
IRS990/OtherExpensesGrp/TotalAmt113015
IRS990/OtherExpensesGrp/TotalAmt210734
IRS990/OtherExpensesGrp/TotalAmt39857
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIELLE KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICHMENT PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216681
IRS990/PYOtherExpensesAmt064006
IRS990/PYOtherRevenueAmt021174
IRS990/PYProgramServiceRevenueAmt0124611
IRS990/PYRevenuesLessExpensesAmt0-147078
IRS990/PYSalariesCompEmpBnftPaidAmt056945
IRS990/PYTotalExpensesAmt0337632
IRS990/PYTotalRevenueAmt0190554
IRS990/ReconcilationRevenueExpnssAmt0-37434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0471507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0434073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01425635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01670379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594675
IRS990ScheduleA/Total509Grp/TotalAmt01670379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01670379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT(S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT APPEAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICHMENT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS HANDED OUT AND DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE VENDORS ARE DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIALS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER DEVELOPMENT 9,650 0 0 FIFTH GRADE GRADUATION 8,657 0 0 EDUCATION/PROF. DEVELOPM 8,323 0 0 GARDEN MAINTENANCE 7,806 0 0 HOSPITALITY 4,534 0 0 SUPPLIES - SPEC CLASSROOM 3,493 0 0 STUDENT SUPPORT 3,436 0 0 TAX PREPARATION 2,500 0 0 OFFICE EXPENSES 1,471 0 0 INSURANCE 972 0 0 TEACHING ASST PROGRAM 900 0 0 COPIER LEASE 819 0 0 MISCELLANEOUS - PROG 805 0 0 BOOKKEEPING TAX SOFTWARE 779 0 0 FRAUD 552 0 0 MISCELLANEOUS - ADMIN 500 0 0 WEBSITE & INTERNET ACCESS 299 0 0 PAYROLL PROCESSING FEES 150 0 0 TOTAL 55,646 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471507
IRS990/TotalAssetsEOYAmt0434073
IRS990/TotalAssetsGrp/BOYAmt0471507
IRS990/TotalAssetsGrp/EOYAmt0434073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434073
IRS990/TotalProgramServiceExpensesAmt0115717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078283
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.PS116.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126854366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT AND TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PS 116 INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0133823151
ReturnHeader/Filer/PhoneNum02126854366
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TREASURER 210 EAST 33RD STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B94 • <$500k nonprofits