Civic Intelligence

Ps Is 111 Parent Teacher Association Inc

990EZ • Fiscal year 2022 • EIN 13-4287932

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization Profilewww.111PTA.org
440 W 53rd StNew York, NY 10019

(212) 582-7420

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$86,200

Down $1,775 (-2.0%) from 2021

Net Assets

$86,200

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$25,699

Down $10,491 (-29%) from 2021

Expenses

Up

$27,474

Up $21,526 (+362%) from 2021

Net Income

Down

-$1,775

Down $32,017 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$86,200
Liabilities$0
Net Assets$86,200
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$25,699
Expenses$27,474
Net Income-$1,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$25,699
Mission and Program Overview

Mission

Supporting education at PS111

Supporting education at PS111, a public elementary school.

Program Services

DescriptionGrantsExpenses
Supported education and wellbeing of students at PS111$0$15,520
Teacher support and well-being$0$5,288
Developed and sustained PS111 PTA programs and parent community engagement$0$1,893
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura VossPresidentPT$0--
Julia DayVice-PresidentPT$0--
Trevor RichardsonTreasurerPT$0--
Caitlin CanfieldCo-SecretaryPT$0--
Trevor PetersonCo-SecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Trevor Richardson
Title
Treasurer
Phone
9177498738
Signed
2022-11-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^School Merchandise and Gift Certificates;4500|Scholastic Book Fair Books;5288|Read a Thon Prizes;159|Supplies for Leadership Club;325|Staff and Volunteer Appreciation;1568|AC Units for Classrooms;15520|PayPal Fees;113|Bank Fees;1^Total;27474^”

Raw XML Appendix173 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Trevor Richardson
IRS990EZ/BooksInCareOfDetail/PhoneNum09177498738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 W 53rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087975
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1775
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt086200
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025699
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086200
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Voss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Trevor Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caitlin Canfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trevor Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027474
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supporting education at PS111, a public elementary school.
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/DescriptionProgramSrvcAccomTxt2Teacher support and well-being
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25288
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/TotalExpensesAmt027474
IRS990EZ/TotalProgramServiceExpensesAmt022701
IRS990EZ/TotalRevenueAmt025699
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.111PTA.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264908
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.999
IRS990ScheduleA/PublicSupportTotal509Amt0264908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064550
IRS990ScheduleA/Total509Grp/TotalAmt0264908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^School Merchandise and Gift Certificates;4500|Scholastic Book Fair Books;5288|Read a Thon Prizes;159|Supplies for Leadership Club;325|Staff and Volunteer Appreciation;1568|AC Units for Classrooms;15520|PayPal Fees;113|Bank Fees;1^Total;27474^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We have always filed paper tax returns. We did so on 11/8/2022, but it was sent back stating "IRC SECTION 6652". Unfortunately, it was mailed out right when schools shut down for a long Christmas break. We found the tax return in mid November, and immediately phoned the IRS for an explanation. (attached to the return was the submission envelope, postmarked 11/8/2022) The IRS agent advised us to submit the return electronically, and that we could do so through various websites. They also advised us to submit a written explanation, and that she was certain that penalties could be waived considering out circumstances. In the future, we will file our return electronically and on time. Thank you for your consideration this matter.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Trevor Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09177498738
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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 St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/ReturnTs02023-01-24T13:04:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,200
Liabilities
$0
Net assets
$86,200
Revenue
$25,699
Expenses
$27,474
Net income
-$1,775
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
2022Detailed filing. Detailed filing data is available for this year.$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