Civic Intelligence

P S 11 Programs Inc.

990 • Fiscal year 2016 • EIN 13-3980802

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 31, 2017

Organization ProfilePS11PROGRAMS.WORDPRESS.COM
320 West 21st StreetNew York, NY 10011-3303

(917) 653-0594

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$94,769

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

1269%

Faster asset growth than 100% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$21,764

Up $20,174 (+1269%) from 2015

Net Assets

Up

$8,854

Up $8,645 (+4136%) from 2015

Liabilities

Up

$12,910

Up $11,529 (+835%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Up

$1,256,296

Up $172,325 (+16%) from 2015

Expenses

Up

$1,247,651

Up $162,124 (+15%) from 2015

Net Income

Up

$8,645

Up $10,201 (+656%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $4,588Liabilities 2011: $4,156Net Assets 2011: $4322011Assets 2012: $5,381Liabilities 2012: $5,250Net Assets 2012: $1312012Assets 2013: $6,832Liabilities 2013: $6,775Net Assets 2013: $572013Assets 2014: $4,230Liabilities 2014: $2,465Net Assets 2014: $1,7652014Assets 2015: $1,590Liabilities 2015: $1,381Net Assets 2015: $2092015Assets 2016: $21,764Liabilities 2016: $12,910Net Assets 2016: $8,8542016Assets 2017: $63,166Liabilities 2017: $4,084Net Assets 2017: $59,0822017Assets 2018: $19,044Liabilities 2018: $1,333Net Assets 2018: $17,7112018Assets 2019: $8,632Liabilities 2019: $6,729Net Assets 2019: $1,9032019Assets 2020: $227,605Liabilities 2020: $206,282Net Assets 2020: $21,3232020Assets 2021: $253,030Liabilities 2021: $300,154Net Assets 2021: -$47,1242021Assets 2022: $255,198Liabilities 2022: $169,746Net Assets 2022: $85,4522022Assets 2023: $275,403Liabilities 2023: $223,167Net Assets 2023: $52,2362023Assets 2024: $77,552Liabilities 2024: $177,308Net Assets 2024: -$99,7562024

Highlighted filing

2016

Assets$21,764
Liabilities$12,910
Net Assets$8,854
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $577,7252011Revenue 2012: $706,608Expenses 2012: $706,909Net Income 2012: -$3012012Revenue 2013: $803,157Expenses 2013: $803,231Net Income 2013: -$742013Revenue 2014: $984,709Expenses 2014: $983,001Net Income 2014: $1,7082014Revenue 2015: $1,083,971Expenses 2015: $1,085,527Net Income 2015: -$1,5562015Revenue 2016: $1,256,296Expenses 2016: $1,247,651Net Income 2016: $8,6452016Revenue 2017: $1,349,053Expenses 2017: $1,298,825Net Income 2017: $50,2282017Revenue 2018: $1,330,693Expenses 2018: $1,372,064Net Income 2018: -$41,3712018Revenue 2019: $1,433,226Expenses 2019: $1,449,034Net Income 2019: -$15,8082019Revenue 2020: $1,121,175Expenses 2020: $1,101,755Net Income 2020: $19,4202020Revenue 2021: $726,196Expenses 2021: $794,643Net Income 2021: -$68,4472021Revenue 2022: $1,500,642Expenses 2022: $1,368,066Net Income 2022: $132,5762022Revenue 2023: $1,520,545Expenses 2023: $1,553,761Net Income 2023: -$33,2162023Revenue 2024: $1,703,593Expenses 2024: $1,855,585Net Income 2024: -$151,9922024

Highlighted filing

2016

Revenue$1,256,296
Expenses$1,247,651
Net Income$8,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,256,296
Mission and Program Overview

Mission

The organization provides afterschool and enrichment programs to the students and community of p.s. 11, a new york city public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,590$21,764▲ $20,174
Total Assets$1,590$21,764▲ $20,174
Liabilities
Accounts Payable and Accrued Expenses$1,381$12,910▲ $11,529
Total Liabilities$1,381$12,910▲ $11,529
Net Assets / Fund Balance
Unrestricted Net Assets$209$8,854▲ $8,645
Total Net Assets Fund Balance$209$8,854▲ $8,645
Total Liabilities and Net Assets / Fund Balance$1,590$21,764▲ $20,174
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OsborneDirector/preFT$94,769$94,769
Christine CernyDirector/trePT$43,164$43,164
Revenue and Support

Revenue Composition

Contributions and Grants
$39,696
Program Service Revenue
$1,216,519
Investment Income
$81
Other Revenue
$0
All Other Contributions
$24,815
Change in Net Assets
$8,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,296
Total Revenue per Audited Statements
$1,256,296
Total Revenue per Form 990
$1,256,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,486
Salaries, Compensation, and Employee Benefits$587,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$536,629--$536,629
Other Salaries and Wages$364,573--$364,573
Current Officers, Directors, Trustees, and Key Employees$137,933--$137,933
Payroll Taxes$65,066--$65,066
Other Employee Benefits$19,593--$19,593
Insurance$14,828--$14,828
Occupancy$10,784--$10,784
All Other Expenses$6,446--$6,446
Other Expenses$5,241--$5,241
Fees for Services Accounting$1,500--$1,500
Office Expenses$1,431--$1,431
Total Functional Expenses$1,247,651$0$0$1,247,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,247,651
Total Expenses per Audited Statements$1,247,651
Total Expenses per Form 990$1,247,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

“Form 990 is reviewed by the president and treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ps 11 Programs Inc
EIN
13-3980802
Phone
9176530594
Address
320 WEST 21ST STREET, NEW YORK, NY 10011-3303

Signing Officer

Name
Deborah Osborne
Title
Director/president
Phone
9176530594
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Osborne
Formed
1998
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
57
Volunteers
60

Preparer

Firm
Carol a Fiederlein CPA
Address
1011 TALON LN, GREENVILLE, DE 19807-1650
Preparer
Carol Fiederlein CPA
Phone
3025213424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 536,629 0 0”

Raw XML Appendix333 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/TotalLiabilitiesGrp/BOYAmt01381
IRS990/TotalLiabilitiesGrp/EOYAmt012910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08854
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt077522
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt077522
IRS990/TotalProgramServiceExpensesAmt01247651
IRS990/TotalProgramServiceRevenueAmt01216519
IRS990/TotalReportableCompFromOrgAmt0137933
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01216519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256296
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01061 MAIN ST
IRS990/USAddress/CityNm0MALDEN ON HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012453
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://PS11PROGRAMS.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176530594
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 11 PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PS11
ReturnHeader/Filer/EIN0133980802
ReturnHeader/Filer/PhoneNum09176530594
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 WEST 21ST STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100113303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113288047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL A FIEDERLEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 TALON LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198071650
ReturnHeader/PreparerPersonGrp/PhoneNum03025213424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL FIEDERLEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-31T13:45:49+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,764
Liabilities
$12,910
Net assets
$8,854
Revenue
$1,256,296
Expenses
$1,247,651
Net income
$8,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$1.70$1.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.05$1.52$1.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.50$1.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.30$0.05$0.73$0.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$1.12$1.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.43$1.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.33$1.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.35$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.08$1.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.98$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.80$0.80$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.71$0.71$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.58