Civic Intelligence

P S 11 Programs Inc.

990 • Fiscal year 2021 • EIN 13-3980802

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-9.4%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$96,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

11%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$253,030

Up $25,425 (+11%) from 2020

Net Assets

Down

-$47,124

Down $68,447 (-321%) from 2020

Liabilities

Up

$300,154

Up $93,872 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$726,196

Down $394,979 (-35%) from 2020

Expenses

Down

$794,643

Down $307,112 (-28%) from 2020

Net Income

Down

-$68,447

Down $87,867 (-452%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$253,030
Liabilities$300,154
Net Assets-$47,124
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$726,196
Expenses$794,643
Net Income-$68,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$726,196
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$227,605$240,030▲ $12,425
Total Assets$227,605$253,030▲ $25,425
Other Assets Total-$13,000-
Liabilities
Other Liabilities$199,200$279,700▲ $80,500
Accounts Payable and Accrued Expenses$7,082$20,454▲ $13,372
Total Liabilities$206,282$300,154▲ $93,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,323$-47,124▼ $68,447
Total Net Assets Fund Balance$21,323$-47,124▼ $68,447
Total Liabilities and Net Assets / Fund Balance$227,605$253,030▲ $25,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OsborneDirector/preFT$96,200$96,200
Christine CernyDirector/trePT$53,630$53,630
Revenue and Support

Revenue Composition

Contributions and Grants
$252,164
Program Service Revenue
$473,915
Investment Income
$117
Other Revenue
$0
All Other Contributions
$148,689
Change in Net Assets
$-68,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,196
Total Revenue per Audited Statements
$726,196
Total Revenue per Form 990
$726,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,637
Other Expenses$228,006
Grants and Similar Amounts Paid$87,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,328--$269,328
Current Officers, Directors, Trustees, and Key Employees$149,830--$149,830
Fees for Services Other$132,247--$132,247
Grants to Domestic Individuals$87,000--$87,000
Payroll Taxes$34,462--$34,462
Insurance$33,324--$33,324
Other Employee Benefits$26,017--$26,017
All Other Expenses$6,636--$6,636
Other Expenses$5,444--$5,444
Fees for Services Accounting$1,295--$1,295
Office Expenses$1,075--$1,075
Total Functional Expenses$794,643$0$0$794,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,643
Total Expenses per Audited Statements$794,643
Total Expenses per Form 990$794,643
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
Sba - Ppp 2 Loan Payable$129,700
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
2022-07-14
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
52

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 132,247 0 0”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DURING THE COVID-19 PANDEMIC, P.S. 11 PROGRAM'S NORMAL OPERATING FACILITY (A PUBLIC SCHOOL IN MANHATTAN) WAS CLOSED. HOWEVER, THE DILLER-VON FURSTENBERG FAMILY FOUNDATION (FED TAX EIN 95-4081892), WHICH OWNED A NEARBY BUILDING IN THE NEIGHBORHOOD, GENEROUSLY OFFERED P.S. 11 PROGRAMS FREE SPACE, SO THAT IT WAS ABLE TO CONTINUE TO RUN ITS PROGRAMS FOR THE LOCAL SCHOOL-AGE CHILDREN. WANTING TO DO MORE FOR THE LOCAL FAMILIES OF THE PROGRAM'S CHILDREN - MANY OF WHOM WERE VERY LOW INCOME, AND OUT OF WORK DUE TO THE PANDEMIC - THE DILLER-VON FURSTENBERG FAMILY FOUNDATION DONATED 100,125 (SEE FORM 990, SCH B, PART I) TO P.S. 11 PROGRAMS INC., SO THAT P.S. 11 PROGRAMS COULD IN TURN OBTAIN 100 AMERICAN EXPRESS GIFT CARDS WORTH 1,000/EACH, AND DISTRIBUTE THEM TO THOSE WHO WERE IDENTIFIED THROUGH THE PROGRAM AS "FAMILIES IN NEED". AS OF THE FISCAL YEAR-END (AUGUST 31, 2021), 87 FAMILIES IN NEED HAD BEEN IDENTIFIED, AND RECEIVED AMEX CARDS WORTH 87,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 132,247 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227605
IRS990/TotalAssetsEOYAmt0253030
IRS990/TotalAssetsGrp/BOYAmt0227605
IRS990/TotalAssetsGrp/EOYAmt0253030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252164
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206282
IRS990/TotalLiabilitiesEOYAmt0300154
IRS990/TotalLiabilitiesGrp/BOYAmt0206282
IRS990/TotalLiabilitiesGrp/EOYAmt0300154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47124
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08532
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08532
IRS990/TotalProgramServiceExpensesAmt0794643
IRS990/TotalProgramServiceRevenueAmt0473915
IRS990/TotalReportableCompFromOrgAmt0149830
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176530594
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
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/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL FIEDERLEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-14T07:59:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSBORNE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,030
Liabilities
$300,154
Net assets
-$47,124
Revenue
$726,196
Expenses
$794,643
Net income
-$68,447
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