Civic Intelligence

Parent and Teachers Association of Ps 116 Inc

990 • Fiscal year 2014 • EIN 13-3823151

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

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

(212) 696-1854

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.00x

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

7.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$264,618

Up $18,952 (+7.7%) from 2013

Net Assets

Up

$264,618

Up $21,202 (+8.7%) from 2013

Liabilities

Down

$0

Down $2,250 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Down

$276,809

Down $13,290 (-4.6%) from 2013

Expenses

Up

$255,607

Up $5,717 (+2.3%) from 2013

Net Income

Down

$21,202

Down $19,007 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$264,618
Liabilities$0
Net Assets$264,618
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$276,809
Expenses$255,607
Net Income$21,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$332,370
Mission and Program Overview

Mission

SUPPLEMENT PUBLIC SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,416$264,618▲ $21,202
Savings and Temporary Cash Investments$245,644$264,596▲ $18,952
Prepaid Expenses and Deferred Charges$22$22→ $0
Total Assets$245,666$264,618▲ $18,952
Liabilities
Other Liabilities$2,250--
Total Liabilities$2,250$0▼ $2,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,416$264,618▲ $21,202
Total Liabilities and Net Assets / Fund Balance$245,666$264,618▲ $18,952
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Marlowe BambergerCo-president
Sarah BrowneCo-president
Giselle WyckoffCo Recording
Karen MooreCo VP Comm B
Karen NeuwirthCo VP Comm B
Ted LeatherCo VP Comm B
Johanna SkierCo VP Commun
Bari FischerCo VP Ed Rec
Nicole GiaccoCo VP Ed Rec
Emily ConradCo VP Ext Fu
Meera WagmanCo VP Extl F
Caryn TeitelmanCo VP Int Fu
Ginny RiveraCo VP Int Fu
Hande HammettCo VP Membrs
Samantha BartelsCo VP Membrs
Renee LesserCo VP Spec E
Melanie RossCo VP Specia
Randi StrudlerCo-correspon
Viktoria KharlambCo-correspon
Erica KersteinCo-recording
Simone LevinCo-VP Commun
Nancy MorrisCo-VP Educat
Jane ThompsonCo-VP Int Fu
DANIELLE O'CONNELLCo-VP Member
Beth AbramsFinancial Se
Harly GolubFinancial Se
Kadir KarabayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,642
Program Service Revenue
$0
Investment Income
$407
Other Revenue
$138,760
Change in Net Assets
$21,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,607
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$32,877--$32,877
Other Expenses$13,475--$13,475
Total Functional Expenses$255,607$0$0$255,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,321
Fundraising Direct Expenses$55,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,280$99,280$28,007$71,273
Event 2$84,828---
Total Events$315,613$177,971$50,209$127,762
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
Backup withholding compliance
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

EIN
13-3823151
Phone
2126961854

Signing Officer

Name
Kadir Karabay
Title
Treasurer
Phone
2126961854
Signed
2014-12-22

Organization Details

Principal Officer
Kadir Karabaytreasurer
Formed
1995
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
50

Preparer

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

“Paper & other supplies 6,449 0 0 book of the month 5,997 0 0 fifth grade graduation 4,500 0 0 phys. Ed. Track & field 2,687 0 0 science supplies 2,189 0 0 insurance 2,187 0 0 tax preparation 2,150 0 0 hospitality 1,728 0 0 supplies - spec classroom 1,560 0 0 miscellaneous 1,146 0 0 copier lease 1,080 0 0 bank charges 791 0 0 social studies curriculum 413 0 0”

Raw XML AppendixShowing 400 of 476 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CORRESPON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CORRESPON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VP MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VP EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO VP SPEC E
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VP INT FU
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VP COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO VP ED REC
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO VP COMM B
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO VP COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO VP COMM B
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO VP EXTL F
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-RECORDING
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO RECORDING
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO VP COMM B
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO VP ED REC
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO VP EXT FU
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO VP INT FU
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO VP INT FU
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IRS990/OtherExpensesGrp/Desc1TEACHER DEVELOPMENT SER
IRS990/OtherExpensesGrp/Desc2LINCOLN CENTER PROGRAM
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt223250
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IRS990/PrincipalOfficerNm0KADIR KARABAYTREASURER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICHMENT PROGRAMS
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348985
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177971
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ART AUCTION EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TEACHERS ASST F
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050209
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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/ExplanationTxt4PAPER & OTHER SUPPLIES 6,449 0 0 BOOK OF THE MONTH 5,997 0 0 FIFTH GRADE GRADUATION 4,500 0 0 PHYS. ED. TRACK & FIELD 2,687 0 0 SCIENCE SUPPLIES 2,189 0 0 INSURANCE 2,187 0 0 TAX PREPARATION 2,150 0 0 HOSPITALITY 1,728 0 0 SUPPLIES - SPEC CLASSROOM 1,560 0 0 MISCELLANEOUS 1,146 0 0 COPIER LEASE 1,080 0 0 BANK CHARGES 791 0 0 SOCIAL STUDIES CURRICULUM 413 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,618
Liabilities
$0
Net assets
$264,618
Revenue
$276,809
Expenses
$255,607
Net income
$21,202
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