Civic Intelligence

P S 11 Programs Inc.

990 • Fiscal year 2024 • EIN 13-3980802

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 06, 2025

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

96th percentile

2.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$114,915

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$77,552

Down $197,851 (-72%) from 2023

Net Assets

Down

-$99,756

Down $151,992 (-291%) from 2023

Liabilities

Down

$177,308

Down $45,859 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$1,703,593

Up $183,048 (+12%) from 2023

Expenses

Up

$1,855,585

Up $301,824 (+19%) from 2023

Net Income

Down

-$151,992

Down $118,776 (-358%) from 2023

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

2024

Assets$77,552
Liabilities$177,308
Net Assets-$99,756
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$1,703,593
Expenses$1,855,585
Net Income-$151,992
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,703,593
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$275,403$77,552▼ $197,851
Total Assets$275,403$77,552▼ $197,851
Liabilities
Other Liabilities$205,200$151,715▼ $53,485
Accounts Payable and Accrued Expenses$17,967$25,593▲ $7,626
Total Liabilities$223,167$177,308▼ $45,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,236$-99,756▼ $151,992
Total Net Assets Fund Balance$52,236$-99,756▼ $151,992
Total Liabilities and Net Assets / Fund Balance$275,403$77,552▼ $197,851
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OsborneDirector/preFT$114,915$114,915
Christine CernyDirector/trePT$68,845$68,845
Revenue and Support

Revenue Composition

Contributions and Grants
$195,988
Program Service Revenue
$1,503,305
Investment Income
$4,300
Other Revenue
$0
All Other Contributions
$39,698
Change in Net Assets
$-151,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,593
Total Revenue per Audited Statements
$1,703,593
Total Revenue per Form 990
$1,703,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,668
Other Expenses$855,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,359--$705,359
Fees for Services Other$600,538--$600,538
Current Officers, Directors, Trustees, and Key Employees$183,760--$183,760
Payroll Taxes$82,406--$82,406
All Other Expenses$35,184--$35,184
Other Employee Benefits$28,143--$28,143
Insurance$19,729--$19,729
Occupancy$12,003--$12,003
Other Expenses$11,979--$11,979
Interest$9,399--$9,399
Office Expenses$2,134--$2,134
Fees for Services Accounting$1,320--$1,320
Total Functional Expenses$1,855,585$0$0$1,855,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,855,585
Total Expenses per Audited Statements$1,855,585
Total Expenses per Form 990$1,855,585
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
Rent Payable$1,715
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
2025-01-06
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
44

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 600,538 0 0”

Raw XML Appendix345 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/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/TotalAssetsBOYAmt0275403
IRS990/TotalAssetsEOYAmt077552
IRS990/TotalAssetsGrp/BOYAmt0275403
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IRS990/TotalContributionsAmt0195988
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01855585
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0177308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052236
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt082038
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt082038
IRS990/TotalProgramServiceExpensesAmt01855585
IRS990/TotalProgramServiceRevenueAmt01503305
IRS990/TotalReportableCompFromOrgAmt0183760
IRS990/TotalRevenueGrp/ExclusionAmt04300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01503305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01703593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275403
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd012453
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IRS990/WebsiteAddressTxt0HTTP://PS11PROGRAMS.WORDPRESS.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176530594
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 11 PROGRAMS INC
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 TALON LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198071650
ReturnHeader/PreparerPersonGrp/PhoneNum03025213424
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL FIEDERLEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-08T11:37:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,552
Liabilities
$177,308
Net assets
-$99,756
Revenue
$1,703,593
Expenses
$1,855,585
Net income
-$151,992
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