Civic Intelligence

Ps Is 111 Parent Teacher Association Inc

990EZ • Fiscal year 2020 • EIN 13-4287932

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization Profilewww.111pta.org
440 W 53rd StrNew York, NY 10019

(212) 582-7420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$57,733

Down $10,775 (-16%) from 2019

Net Assets

Down

$57,733

Down $10,775 (-16%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$62,208

Down $14,372 (-19%) from 2019

Expenses

Up

$72,983

Up $30,844 (+73%) from 2019

Net Income

Down

-$10,775

Down $45,216 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$57,733
Liabilities$0
Net Assets$57,733
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$62,208
Expenses$72,983
Net Income-$10,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$62,208
Mission and Program Overview

Mission

Supporting education at PS111

Program Services

DescriptionGrantsExpenses
Supported education and wellbeing of students at PS111$0$52,825
Developed and sustained PS111 PTA programs and parent community engagement$0$20,158
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor RichardsonCo-PresidentPT$0--
Chien KwokCo-PresidentPT$0--
Maria Hunter MoyersCo-TreasurerPT$0--
Zhamilya BermesCo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ps Is 111 Parent Teacher Association Inc
EIN
13-4287932
Phone
2125827420
Address
440 W 53rd Str, New York, NY 10019

Signing Officer

Name
Zhamilya Bermes
Title
Co-Treasurer
Phone
2125827420
Signed
2020-09-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Math enrichment program teachers tutoring;19925|Recess support by a vendor;30000|Cool Culture;2900|Parents engagement activity;200|PayPal fees;340|Bank fees;34|Program expenses;19584^Total;72983^”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Zhamilya Bermes
IRS990EZ/BooksInCareOfDetail/PhoneNum02125827420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 W 53rd Str
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061998
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057733
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062208
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0210
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057733
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
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/PersonNm0Trevor Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chien Kwok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Hunter Moyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zhamilya Bermes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072983
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supporting education at PS111
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported education and wellbeing of students at PS111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Developed and sustained PS111 PTA programs and parent community engagement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120158
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072983
IRS990EZ/TotalProgramServiceExpensesAmt072983
IRS990EZ/TotalRevenueAmt062208
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.111pta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00103
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99897
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0203128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0203128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Math enrichment program teachers tutoring;19925|Recess support by a vendor;30000|Cool Culture;2900|Parents engagement activity;200|PayPal fees;340|Bank fees;34|Program expenses;19584^Total;72983^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Zhamilya Bermes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02125827420
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS IS 111 PARENT TEACHER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PSIS
ReturnHeader/Filer/EIN0134287932
ReturnHeader/Filer/PhoneNum02125827420
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 W 53rd Str
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.149.143.5
ReturnHeader/ReturnTs02020-10-13T16:59:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,733
Liabilities
$0
Net assets
$57,733
Revenue
$62,208
Expenses
$72,983
Net income
-$10,775
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
2020Detailed filing. Detailed filing data is available for this year.$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