Civic Intelligence

P S 11 Programs Inc.

990 • Fiscal year 2018 • EIN 13-3980802

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 24, 2019

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

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-3.1%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$95,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-1.4%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$19,044

Down $44,122 (-70%) from 2017

Net Assets

Down

$17,711

Down $41,371 (-70%) from 2017

Liabilities

Down

$1,333

Down $2,751 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin18th percentile

Revenue

Down

$1,330,693

Down $18,360 (-1.4%) from 2017

Expenses

Up

$1,372,064

Up $73,239 (+5.6%) from 2017

Net Income

Down

-$41,371

Down $91,599 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$19,044
Liabilities$1,333
Net Assets$17,711
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,330,693
Expenses$1,372,064
Net Income-$41,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$1,330,693
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$63,166$19,044▼ $44,122
Total Assets$63,166$19,044▼ $44,122
Liabilities
Accounts Payable and Accrued Expenses$4,084$1,333▼ $2,751
Total Liabilities$4,084$1,333▼ $2,751
Net Assets / Fund Balance
Unrestricted Net Assets$59,082$17,711▼ $41,371
Total Net Assets Fund Balance$59,082$17,711▼ $41,371
Total Liabilities and Net Assets / Fund Balance$63,166$19,044▼ $44,122
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OsborneDirector/preFT$95,600$95,600
Christine CernyDirector/trePT$53,541$53,541
Revenue and Support

Revenue Composition

Contributions and Grants
$48,459
Program Service Revenue
$1,282,128
Investment Income
$106
Other Revenue
$0
All Other Contributions
$21,810
Change in Net Assets
$-41,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,693
Total Revenue per Audited Statements
$1,330,693
Total Revenue per Form 990
$1,330,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,929
Other Expenses$668,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$535,311--$535,311
Other Salaries and Wages$479,306--$479,306
Current Officers, Directors, Trustees, and Key Employees$149,141--$149,141
Payroll Taxes$55,911--$55,911
Other Employee Benefits$19,571--$19,571
Occupancy$11,824--$11,824
Insurance$10,206--$10,206
All Other Expenses$7,865--$7,865
Other Expenses$3,924--$3,924
Fees for Services Accounting$1,080--$1,080
Office Expenses$1,042--$1,042
Advertising$171--$171
Total Functional Expenses$1,372,064$0$0$1,372,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,064
Total Expenses per Audited Statements$1,372,064
Total Expenses per Form 990$1,372,064
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
2019-04-24
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
56

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 535,311 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/TotalProgramServiceRevenueAmt01282128
IRS990/TotalReportableCompFromOrgAmt0149141
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01282128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017711
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176530594
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC9BDA384F1CF45008A6B9BCE2728C775DC8012F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A878BF6DA9E458E702A924A1BFA529B9F9E0AB39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.233.240.255
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:44
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/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL FIEDERLEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-24T09:22:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,044
Liabilities
$1,333
Net assets
$17,711
Revenue
$1,330,693
Expenses
$1,372,064
Net income
-$41,371
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