Civic Intelligence

Practice Space 108 Inc

990EZ • Fiscal year 2023 • EIN 27-0324729

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization ProfileWWW.PS108.ORG
300 Lamington RoadBedminster, NJ 07921

(908) 439-2949

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

1st percentile

-1373%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,887 (-100%) from 2022

Net Assets

Down

$0

Down $12,836 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$935

Down $24,547 (-96%) from 2022

Expenses

Down

$13,771

Down $11,711 (-46%) from 2022

Net Income

Down

-$12,836

Down $12,836 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $5,096Liabilities 2012: $376Net Assets 2012: $4,7202012Assets 2013: $25,487Liabilities 2013: $6,679Net Assets 2013: $18,8082013Assets 2014: $27,441Liabilities 2014: $2,637Net Assets 2014: $24,8042014Assets 2015: $39,332Liabilities 2015: $4,126Net Assets 2015: $35,2062015Assets 2016: $23,658Liabilities 2016: $2Net Assets 2016: $23,6562016Assets 2017: $20,460Liabilities 2017: $832Net Assets 2017: $19,6282017Assets 2018: $34,971Net Assets 2018: $34,9712018Assets 2019: $29,731Net Assets 2019: $29,7312019Assets 2020: $27,883Liabilities 2020: $860Net Assets 2020: $27,0232020Assets 2021: $13,195Liabilities 2021: $359Net Assets 2021: $12,8362021Assets 2022: $12,887Liabilities 2022: $51Net Assets 2022: $12,8362022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $79,402Expenses 2012: $76,319Net Income 2012: $3,0832012Revenue 2013: $101,149Expenses 2013: $87,061Net Income 2013: $14,0882013Revenue 2014: $113,470Expenses 2014: $107,474Net Income 2014: $5,9962014Revenue 2015: $108,428Expenses 2015: $98,026Net Income 2015: $10,4022015Revenue 2016: $76,428Expenses 2016: $87,978Net Income 2016: -$11,5502016Revenue 2017: $82,939Expenses 2017: $86,967Net Income 2017: -$4,0282017Revenue 2018: $94,912Expenses 2018: $79,569Net Income 2018: $15,3432018Revenue 2019: $74,430Expenses 2019: $79,670Net Income 2019: -$5,2402019Revenue 2020: $70,854Expenses 2020: $73,562Net Income 2020: -$2,7082020Revenue 2021: $29,333Expenses 2021: $43,520Net Income 2021: -$14,1872021Revenue 2022: $25,482Expenses 2022: $25,482Net Income 2022: $02022Revenue 2023: $935Expenses 2023: $13,771Net Income 2023: -$12,8362023

Highlighted filing

2023

Revenue$935
Expenses$13,771
Net Income-$12,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.0
Gross Receipts
$935
Mission and Program Overview

Mission

P.s. 108 is a 501-c3, non-profit educational center that aims to serve as a hub of holistic and spiritual study for somerset county and the surrounding areas.

Program Services

DescriptionGrantsExpenses
PROVIDED WELLNESS EDUCATION TO THE PUBLIC-$676
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN KLEMMEExecutive Di-$0--
SAMARA ALBUMVice Preside-$0--
ERIN FRIGERIOSecretary-$0--
NOELANI SCOTTONTreasurer-$0--
CAROLYN FAHEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Practice Space 108 Inc
EIN
27-0324729
Phone
9084392949
Address
300 LAMINGTON ROAD, BEDMINSTER, NJ 07921

Signing Officer

Name
Erin Klemme
Title
Executive Director
Phone
9084392949
Signed
2024-07-26

Preparer

Firm
Tee to Green Financial LLC
Address
PO BOX 7197, HILLSBOROUGH, NJ 08844
Preparer
Jeff Mcintire Ea
Phone
9732327410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 58 insurance 73 software 675 bank charges 683 dues and subscriptions 128 total 1,617”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 51 0”

Form 990-ez, Part III

“P.s. 108 is a 501-c3, non-profit educational center that aims to serve as a hub of holistic and spiritual study for somerset county and the surrounding areas.”

Raw XML Appendix153 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/PersonNm0ERIN KLEMME
IRS990EZ/BooksInCareOfDetail/PhoneNum07327356581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 HOMESTEAD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALIFON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0935
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt011166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN KLEMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMARA ALBUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN FRIGERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOELANI SCOTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN FAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0P.S. 108 IS A 501-C3, NON-PROFIT EDUCATIONAL CENTER THAT AIMS TO SERVE AS A HUB OF HOLISTIC AND SPIRITUAL STUDY FOR SOMERSET COUNTY AND THE SURROUNDING AREAS.
IRS990EZ/ProgramServiceRevenueAmt0910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WELLNESS EDUCATION TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013771
IRS990EZ/TotalProgramServiceExpensesAmt0676
IRS990EZ/TotalRevenueAmt0935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PS108.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131775
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074430
IRS990ScheduleA/Total509Grp/TotalAmt0201034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201034
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 58 INSURANCE 73 SOFTWARE 675 BANK CHARGES 683 DUES AND SUBSCRIPTIONS 128 TOTAL 1,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 51 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P.S. 108 IS A 501-C3, NON-PROFIT EDUCATIONAL CENTER THAT AIMS TO SERVE AS A HUB OF HOLISTIC AND SPIRITUAL STUDY FOR SOMERSET COUNTY AND THE SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN KLEMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09084392949
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRACTICE SPACE 108 INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0270324729
ReturnHeader/Filer/PhoneNum09084392949
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LAMINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0BEDMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263003389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEE TO GREEN FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09732327410
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF MCINTIRE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-26T09:21:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$935
Expenses
$13,771
Net income
-$12,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.25$0.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.29$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.71$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.74$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.95$0.80$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.83$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.76$0.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$1.13$1.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$1.01$0.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.79$0.76$0.03