Civic Intelligence

Ps 3 'Til 6 Inc

EIN 31-1788301 • 501(c)3 • New York, NY

Profile

Ps 3 'til 6 provides recreational and enrichment programs to school-age children in the greenwich village community.

511 Avenue Of The Americas Ste F36New York, NY 10011

www.villagekidsnyc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$164,313

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 143.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$394,971

Down $13,503 (-3.3%) from 2023

Liabilities

Down

$240,446

Down $32,561 (-12%) from 2023

Net Assets

Up

$154,525

Up $19,058 (+14%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$1,080,478

Up $194,394 (+22%) from 2023

Expenses

Up

$1,061,420

Up $127,647 (+14%) from 2023

Net Income

Up

$19,058

Up $66,747 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2018: $311,326Liabilities 2018: $132,450Net Assets 2018: $178,8762018Assets 2019: $339,807Liabilities 2019: $140,838Net Assets 2019: $198,9692019Assets 2020: $319,815Liabilities 2020: $189,875Net Assets 2020: $129,9402020Assets 2021: $260,440Liabilities 2021: $186,959Net Assets 2021: $73,4812021Assets 2022: $458,784Liabilities 2022: $275,628Net Assets 2022: $183,1562022Assets 2023: $408,474Liabilities 2023: $273,007Net Assets 2023: $135,4672023Assets 2024: $394,971Liabilities 2024: $240,446Net Assets 2024: $154,5252024

Highlighted filing

2024

Assets$394,971
Liabilities$240,446
Net Assets$154,525
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $775,477Expenses 2018: $770,409Net Income 2018: $5,0682018Revenue 2019: $809,621Expenses 2019: $789,528Net Income 2019: $20,0932019Revenue 2020: $655,244Expenses 2020: $724,273Net Income 2020: -$69,0292020Revenue 2021: $114,429Expenses 2021: $170,888Net Income 2021: -$56,4592021Revenue 2022: $883,461Expenses 2022: $773,786Net Income 2022: $109,6752022Revenue 2023: $886,084Expenses 2023: $933,773Net Income 2023: -$47,6892023Revenue 2024: $1,080,478Expenses 2024: $1,061,420Net Income 2024: $19,0582024

Highlighted filing

2024

Revenue$1,080,478
Expenses$1,061,420
Net Income$19,058
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$394,971
Liabilities
$240,446
Net assets
$154,525
Revenue
$1,080,478
Expenses
$1,061,420
Net income
$19,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$1.08$1.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$0.89$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.88$0.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.66$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.81$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.78$0.77$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,080,478
Mission and Program Overview

Mission

Ps 3 'til 6 provides recreational and enrichment programs to school-age children in the greenwich village community.

Ps 3 til 6 provides recreational and enrichment programs to school-age children in the greenwich village community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$376,374$235,187▼ $141,187
Cash and Non-Interest-Bearing Accounts$20,720$130,304▲ $109,584
Prepaid Expenses and Deferred Charges$11,380$29,480▲ $18,100
Total Assets$408,474$394,971▼ $13,503
Liabilities
Deferred Revenue$208,510$165,360▼ $43,150
Accounts Payable and Accrued Expenses$55,382$68,985▲ $13,603
Unsecured Notes Loans Payable$9,115$6,101▼ $3,014
Total Liabilities$273,007$240,446▼ $32,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,467$154,525▲ $19,058
Total Net Assets Fund Balance$135,467$154,525▲ $19,058
Total Liabilities and Net Assets / Fund Balance$408,474$394,971▼ $13,503
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria LeaoExecutive DirectorFT$160,770$10,244$171,014
Maria Leao PhdExecutive Director-$158,177$12,837$171,014

Board Members and Trustees

NameTitle
Elizabeth GibbonsPresident
Bryn BowenBoard Member
Eva KalisMember
Suzanne PennasilicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,998
Program Service Revenue
$1,019,545
Investment Income
$10,935
Other Revenue
$0
Change in Net Assets
$19,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,378
Other Expenses$272,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,119$54,209-$541,328
Current Officers, Directors, Trustees, and Key Employees$167,671--$167,671
Payroll Taxes$68,933$11,446-$80,379
Fees for Services Accounting$33,900$11,881-$45,781
Office Expenses$32,127--$32,127
Travel$4,822--$4,822
Occupancy$3,883--$3,883
Insurance$2,462$713-$3,175
Other Expenses$1,999$343-$1,999
Advertising$1,421--$1,421
Total Functional Expenses$982,828$78,592$0$1,061,420
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part 1, line 1, description of organization mission:greenwich village community.form 990, part vi, seection b, line 11b:the treasurer, president, executive director and controller will review the return before it is filed. The organization provides a copy to all board members.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi section b, line 12c:pursuant to the section of the organizations bylaws regarding conflict of interest, immediately upon election or appointment to the board and thereafter, all directors and officers shall disclose any interest that may pose a conflict of interest. Disclosure shall include, but is not limited to, any interst, financial or otherwise, in any corporation, organization, or partnership that provides professional or other services to the corporation. When any matter comes before the board or any committee of the board in which a director has interest, that interest shall be immediately disclosed by the director to the board or committee.”

Governing documents etc available to public Part VI line 19

“The board may, by majority vote, ask any director who has an interest in a matter not to participate, or to leave the room in which discussion is carried on; provided, however, that the interested director may participate in any discussion regarding his or her exclusion.form 990, part vi, section c, line 19:governing documents and annual financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Ps 3 Til 6 Inc
EIN
31-1788301
Address
511 AVENUE OF THE AMERICAS STE F36, New York, NY 10011

Signing Officer

Name
Suzanne Pennasilico
Title
Treasurer
Phone
5169940192
Signed
2025-07-09
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
5

Preparer

Firm
Ira Kaplan CPA
Address
101 North Wellwood Ave Ste 9, Lindenhurst, NY 11757
Preparer
Ira Kaplan
Phone
6314504464
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:GREENWICH VILLAGE COMMUNITY.FORM 990, PART VI, SEECTION B, LINE 11B:THE TREASURER, PRESIDENT, EXECUTIVE DIRECTOR AND CONTROLLER WILL REVIEW THE RETURN BEFORE IT IS FILED. THE ORGANIZATION PROVIDES A COPY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI SECTION B, LINE 12C:PURSUANT TO THE SECTION OF THE ORGANIZATIONS BYLAWS REGARDING CONFLICT OF INTEREST, IMMEDIATELY UPON ELECTION OR APPOINTMENT TO THE BOARD AND THEREAFTER, ALL DIRECTORS AND OFFICERS SHALL DISCLOSE ANY INTEREST THAT MAY POSE A CONFLICT OF INTEREST. DISCLOSURE SHALL INCLUDE, BUT IS NOT LIMITED TO, ANY INTERST, FINANCIAL OR OTHERWISE, IN ANY CORPORATION, ORGANIZATION, OR PARTNERSHIP THAT PROVIDES PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION. WHEN ANY MATTER COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED BY THE DIRECTOR TO THE BOARD OR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY, BY MAJORITY VOTE, ASK ANY DIRECTOR WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM IN WHICH DISCUSSION IS CARRIED ON; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY PARTICIPATE IN ANY DISCUSSION REGARDING HIS OR HER EXCLUSION.FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 3 TIL 6 INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0511 AVENUE OF THE AMERICAS STE F36
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ira Kaplan CPA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
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ReturnHeader/ReturnTs02025-07-14T11:48:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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