Civic Intelligence

Ps Is 111 PTA

EIN 13-4287932 • 501(c)3 • New York, NY

Profile

supporting education at PS 111

440 W 53rd StreetNew York, NY 10019

www.111pta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B11 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$120,558

Down $6,507 (-5.1%) from 2024

Liabilities

Down

$211

Down $3,593 (-94%) from 2024

Net Assets

$120,347

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$45,881

Up $4,018 (+9.6%) from 2024

Expenses

Up

$48,795

Up $26,043 (+114%) from 2024

Net Income

Down

-$2,914

Down $22,025 (-115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $33,328Liabilities 2018: $0Net Assets 2018: $33,3282018Assets 2019: $68,508Net Assets 2019: $68,5082019Assets 2020: $57,733Liabilities 2020: $0Net Assets 2020: $57,7332020Assets 2021: $87,975Liabilities 2021: $02021Assets 2022: $86,200Liabilities 2022: $0Net Assets 2022: $86,2002022Assets 2023: $104,149Liabilities 2023: $02023Assets 2024: $127,065Liabilities 2024: $3,8042024Assets 2025: $120,558Liabilities 2025: $211Net Assets 2025: $120,3472025

Highlighted filing

2025

Assets$120,558
Liabilities$211
Net Assets$120,347
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $64,553Expenses 2018: $43,883Net Income 2018: $20,6702018Revenue 2019: $76,580Expenses 2019: $42,139Net Income 2019: $34,4412019Revenue 2020: $62,208Expenses 2020: $72,983Net Income 2020: -$10,7752020Revenue 2021: $36,190Expenses 2021: $5,948Net Income 2021: $30,2422021Revenue 2022: $25,699Expenses 2022: $27,474Net Income 2022: -$1,7752022Revenue 2023: $46,740Expenses 2023: $37,722Net Income 2023: $9,0182023Revenue 2024: $41,863Expenses 2024: $22,752Net Income 2024: $19,1112024Revenue 2025: $45,881Expenses 2025: $48,795Net Income 2025: -$2,9142025

Highlighted filing

2025

Revenue$45,881
Expenses$48,795
Net Income-$2,914
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,558
Liabilities
$211
Net assets
$120,347
Revenue
$45,881
Expenses
$48,795
Net income
-$2,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.46$0.49$0.03
2024Summary only. Only limited summary data is available for this year.$1.27$0.04$0.42$0.23$0.19
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.47$0.38$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.26$0.27$0.02
2021Summary only. Only limited summary data is available for this year.$0.88$0.00$0.36$0.06$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.62$0.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.77$0.42$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.65$0.44$0.21
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$76,580
Mission and Program Overview

Mission

Supporting education at PS111

supporting education at PS 111

Program Services

DescriptionGrantsExpenses
math tutoring$19,500$19,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura VossCo PresidentPT$0--
Fania WashingtonCo PresidentPT$0--
Alberto PerezCo TreasurerPT$0--
Zhamilya BermesCo TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ps Is 111 Pta
EIN
13-4287932
Phone
2125827420
Address
440 W 53rd Street, New York, NY 10019

Signing Officer

Name
Zhamilya Bermes
Title
Co-Treasurer
Phone
2125827420
Signed
2019-10-09

Preparer

Firm
David Sokol
Address
45 Sutton Place South 18C, New York, NY 10022
Preparer
David Sokol
Phone
2128880207
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“coaching/tutoring 19500.”

Form 990EZ, Part I, Line 16

“teachers lounge 414.”

Form 990EZ, Part I, Line 16

“equipment 95.”

Form 990EZ, Part I, Line 16

“entrance decorations 27.”

Form 990EZ, Part I, Line 16

“supplies 187.”

Form 990EZ, Part I, Line 16

“bank fees 469.”

Form 990EZ, Part I, Line 16

“Cool Culture 2900.”

Form 990EZ, Part I, Line 16

“program expenses 18547.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Zhamilya Barnes
IRS990EZ/BooksInCareOfDetail/PhoneNum02125827420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 West 53rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Voss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fania Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alberto Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zhamilya Bermes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0supporting education at PS 111
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0math tutoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042139
IRS990EZ/TotalProgramServiceExpensesAmt019500
IRS990EZ/TotalRevenueAmt076580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.111pta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076580
IRS990ScheduleA/Total509Grp/TotalAmt076580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0coaching/tutoring 19500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1teachers lounge 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2equipment 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3entrance decorations 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4supplies 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank fees 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cool Culture 2900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7program expenses 18547.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Zhamilya Bermes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02125827420
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS IS 111 PTA
ReturnHeader/Filer/BusinessNameControlTxt0PSIS
ReturnHeader/Filer/EIN0134287932
ReturnHeader/Filer/PhoneNum02125827420
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 W 53rd Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033060E37C7343A89E6432F36A46CDBBE54D1D744
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033060E37C7343A89E6432F36A46CDBBE54D1D744
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.105.186.249
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:02:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Sokol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Sutton Place South 18C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02128880207
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Sokol
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T21:02:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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