Civic Intelligence

P S 11 Programs Inc.

990 • Fiscal year 2023 • EIN 13-3980802

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 20, 2024

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$106,320

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

7.9%

Faster asset growth than 52% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$275,403

Up $20,205 (+7.9%) from 2022

Net Assets

Down

$52,236

Down $33,216 (-39%) from 2022

Liabilities

Up

$223,167

Up $53,421 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$1,520,545

Up $19,903 (+1.3%) from 2022

Expenses

Up

$1,553,761

Up $185,695 (+14%) from 2022

Net Income

Down

-$33,216

Down $165,792 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$275,403
Liabilities$223,167
Net Assets$52,236
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$1,520,545
Expenses$1,553,761
Net Income-$33,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 20, 2024
Return Version
2022v5.0
Gross Receipts
$1,520,545
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$253,798$275,403▲ $21,605
Total Assets$255,198$275,403▲ $20,205
Other Assets Total$1,400--
Liabilities
Other Liabilities$150,000$205,200▲ $55,200
Accounts Payable and Accrued Expenses$19,746$17,967▼ $1,779
Total Liabilities$169,746$223,167▲ $53,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,452$52,236▼ $33,216
Total Net Assets Fund Balance$85,452$52,236▼ $33,216
Total Liabilities and Net Assets / Fund Balance$255,198$275,403▲ $20,205
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OsborneDirector/preFT$106,320$106,320
Christine CernyDirector/trePT$54,410$54,410
Revenue and Support

Revenue Composition

Contributions and Grants
$179,382
Program Service Revenue
$1,335,683
Investment Income
$5,480
Other Revenue
$0
All Other Contributions
$120,382
Change in Net Assets
$-33,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,545
Total Revenue per Audited Statements
$1,520,545
Total Revenue per Form 990
$1,520,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,786
Salaries, Compensation, and Employee Benefits$766,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$600,858--$600,858
Other Salaries and Wages$521,905--$521,905
Current Officers, Directors, Trustees, and Key Employees$160,730--$160,730
Payroll Taxes$58,740--$58,740
Other Employee Benefits$25,600--$25,600
Insurance$23,118--$23,118
All Other Expenses$20,455--$20,455
Other Expenses$10,536--$10,536
Occupancy$9,870--$9,870
Interest$6,410--$6,410
Office Expenses$2,024--$2,024
Fees for Services Accounting$1,315--$1,315
Total Functional Expenses$1,553,761$0$0$1,553,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,553,761
Total Expenses per Audited Statements$1,553,761
Total Expenses per Form 990$1,553,761
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA: EIDL LOAN PAYABLE$150,000
Bonuses Payable$55,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2024-06-20
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
42

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 600,858 0 0”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 600,858 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255198
IRS990/TotalAssetsEOYAmt0275403
IRS990/TotalAssetsGrp/BOYAmt0255198
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IRS990/TotalContributionsAmt0179382
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01553761
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085452
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036969
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036969
IRS990/TotalProgramServiceExpensesAmt01553761
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IRS990/TotalReportableCompFromOrgAmt0160730
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IRS990/WebsiteAddressTxt0HTTP://PS11PROGRAMS.WORDPRESS.COM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176530594
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
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ReturnHeader/Filer/BusinessNameControlTxt0PS11
ReturnHeader/Filer/EIN0133980802
ReturnHeader/Filer/PhoneNum09176530594
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113288047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL A FIEDERLEIN CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198071650
ReturnHeader/PreparerPersonGrp/PhoneNum03025213424
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL FIEDERLEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-20T13:54:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSBORNE
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,403
Liabilities
$223,167
Net assets
$52,236
Revenue
$1,520,545
Expenses
$1,553,761
Net income
-$33,216
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