Civic Intelligence

Parent and Teachers Association of Ps 116 Inc

990 • Fiscal year 2013 • EIN 13-3823151

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.PS116.ORG
C/O Treasurer 210 East 33rd StreetNew York, NY 10016
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.01x

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

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-6.0%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$245,666

Up $42,459 (+21%) from 2012

Net Assets

Up

$243,416

Up $40,209 (+20%) from 2012

Liabilities

Up

$2,250

Up $2,250 from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

$290,099

No earlier filing loaded for comparison.

Expenses

Down

$249,890

Down $79,381 (-24%) from 2012

Net Income

$40,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2013

Assets$245,666
Liabilities$2,250
Net Assets$243,416
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$290,099
Expenses$249,890
Net Income$40,209
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$355,107
Mission and Program Overview

Mission

SUPPLEMENT PUBLIC SCHOOL

Filing and Contact Details

Filer

EIN
13-3823151
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10210 EAST 33RD STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010016
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05300
IRS990ScheduleI/RecipientTable/EINOfRecipient0136400434
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPLEMENT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PS 116 NYC PUBLIC SCHOOL
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ENRICHMENT PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS HANDED OUT AND DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSIDE VENDORS ARE DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIALS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK OF THE MONTH 6,144 0 0 FIFTH GRADE GRADUATION 5,000 0 0 PEER MEDIATION 4,200 0 0 PHYS. ED. TRACK & FIELD 3,452 0 0 SUPPLIES - SPEC CLASSROOM 2,416 0 0 INSURANCE 2,275 0 0 TAX PREPARATION 2,100 0 0 SOCIAL STUDIES CURRICULUM 1,968 0 0 SCIENCE SUPPLIES 1,737 0 0 COPIER LEASE 1,440 0 0 HOSPITALITY 1,205 0 0 MISCELLANEOUS 1,119 0 0 CHESS TEAM 1,000 0 0 BANK CHARGES 916 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,666
Liabilities
$2,250
Net assets
$243,416
Revenue
$290,099
Expenses
$249,890
Net income
$40,209
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