Civic Intelligence

Ps118 the Maurice Sendak Community School

EIN 46-3968128 • 501(c)3 • Brooklyn, NY

Pub. 78 EligibleNTEE B94

Profile

The maurice sendak community school is a small, collaborative learning community dedicated to fostering intellectual curiosity and a life-long love of learning. Using an interdisciplinary, inquiry-based approach.

211 8th StreetBrooklyn, NY 11215

www.ps118pta.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$341,140

Down $9,701 (-2.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$341,140

Down $9,701 (-2.8%) from 2024

Revenue

Down

$238,641

Down $986 (-0.4%) from 2024

Expenses

Down

$248,342

Down $85,226 (-26%) from 2024

Net Income

Up

-$9,701

Up $84,240 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $44,095Liabilities 2014: $5,3782014Assets 2015: $115,371Liabilities 2015: $02015Assets 2016: $195,387Liabilities 2016: $02016Assets 2017: $192,612Liabilities 2017: $0Net Assets 2017: $192,6122017Assets 2018: $266,241Liabilities 2018: $0Net Assets 2018: $266,2412018Assets 2019: $238,788Liabilities 2019: $0Net Assets 2019: $238,7882019Assets 2021: $427,529Liabilities 2021: $0Net Assets 2021: $427,5292021Assets 2022: $494,454Liabilities 2022: $0Net Assets 2022: $494,4542022Assets 2023: $444,782Liabilities 2023: $0Net Assets 2023: $444,7822023Assets 2024: $350,841Liabilities 2024: $0Net Assets 2024: $350,8412024Assets 2025: $341,140Liabilities 2025: $0Net Assets 2025: $341,1402025

Highlighted filing

2025

Assets$341,140
Liabilities$0
Net Assets$341,140

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $49,473Expenses 2014: $5,378Net Income 2014: $44,0952014Revenue 2015: $164,437Expenses 2015: $93,161Net Income 2015: $71,2762015Revenue 2016: $190,333Expenses 2016: $138,871Net Income 2016: $51,4622016Revenue 2017: $223,609Expenses 2017: $226,384Net Income 2017: -$2,7752017Revenue 2018: $220,388Expenses 2018: $146,759Net Income 2018: $73,6292018Revenue 2019: $263,635Expenses 2019: $291,089Net Income 2019: -$27,4542019Revenue 2021: $62,318Expenses 2021: $33,010Net Income 2021: $29,3082021Revenue 2022: $159,635Expenses 2022: $81,781Net Income 2022: $77,8542022Revenue 2023: $264,321Expenses 2023: $313,993Net Income 2023: -$49,6722023Revenue 2024: $239,627Expenses 2024: $333,568Net Income 2024: -$93,9412024Revenue 2025: $238,641Expenses 2025: $248,342Net Income 2025: -$9,7012025

Highlighted filing

2025

Revenue$238,641
Expenses$248,342
Net Income-$9,701

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$238,641
Mission and Program Overview

Mission

The maurice sendak community school is a small, collaborative learning community dedicated to fostering intellectual curiosity and a life-long love of learning. Using an interdisciplinary, inquiry-based approach.

The ps 118 maurice sendak community school pta is a registered 501 (c)3

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,269$241,049▼ $7,220
Savings and Temporary Cash Investments$102,572$100,091▼ $2,481
Total Assets$350,841$341,140▼ $9,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,841$341,140▼ $9,701
Total Net Assets Fund Balance$350,841$341,140▼ $9,701
Total Liabilities and Net Assets / Fund Balance$350,841$341,140▼ $9,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philippe BoncyCo-president
Rion StassiCo-president
Brittany MelhadoVice President
Gillian GreavesVice President
Adam BrodyCo-secretary
Hilda JulianiCo-treasurer
Matthew FlavellCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,136
Change in Net Assets
$-9,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,995$0$0$18,995
Total Functional Expenses$248,342$0$0$248,342
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
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Ps 118 Parent Teacher Association
EIN
46-3968128
Phone
9175927186
Address
211 8TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Matthew Flavell
Title
Co-treasurer
Phone
9175927186
Signed
2025-11-13

Organization Details

Principal Officer
Hilda Juliani
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Donofrio Incorporated
Address
8519 4TH AVENUE 2ND FLOOR, BROOKLYN, NY 11209
Preparer
P John Donofrio
Phone
7189211818
Supplemental Narrative

Additional Explanations

Other

Form 990, part i, line 1, description of organization mission: principal garraway as she develops and implements her vision for the school. Since ps 118 opened in the fall of 2013, the pta has been busy building relationships with local businesses, politicians and others who can help us work towards our goal of cultivating a great school, supported by a great school community. At the top of the agenda are issues such as fundrasiing and enriching the curriculum. We are extremely excited about the opportunities that ps 118 offers our kids: a large, well-equipped, and recently renovated facitlity, a new school garden/outdoor learning lab, an inspiring principal and a close-knit school community with an active and dedicated group of families.

Other

Form 990, part iii, line 1, description of organization mission: students to be problem solvers and creative thinkers as they also develop a strong sense of social responsiblity to our global community. Our multi-cultural educational model provides myriad opportunities for cross-cultural understanding among our students. We use a workshop approach to teaching and differentiate the curriculum to meet the needs of individual students at all levels. We cultivate a high level of parent involvement and aim for high academic achievement of our students. Our learning environment promotes collaboration among students, teachers, administrators and parents to excite curiosity, motivate learning and build trust and respect for others.

Pt VI, Line 11B

The organizations board received a draft copy of the form 990 prior to its filings. The board has a few days to review the form and respond internally to any quesitons or comments.

Pt VI, Line 12C

The organization requires an annual disclosure of conflict of interest

Other

Form 990, part vi, section c, line 19: governing documents are available upon request only after board resolution

Form 990, Part III, Line 4D

Form 990, part iii, line 4d 18995. 0. 31508.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PRINCIPAL GARRAWAY AS SHE DEVELOPS AND IMPLEMENTS HER VISION FOR THE SCHOOL. SINCE PS 118 OPENED IN THE FALL OF 2013, THE PTA HAS BEEN BUSY BUILDING RELATIONSHIPS WITH LOCAL BUSINESSES, POLITICIANS AND OTHERS WHO CAN HELP US WORK TOWARDS OUR GOAL OF CULTIVATING A GREAT SCHOOL, SUPPORTED BY A GREAT SCHOOL COMMUNITY. AT THE TOP OF THE AGENDA ARE ISSUES SUCH AS FUNDRASIING AND ENRICHING THE CURRICULUM. WE ARE EXTREMELY EXCITED ABOUT THE OPPORTUNITIES THAT PS 118 OFFERS OUR KIDS: A LARGE, WELL-EQUIPPED, AND RECENTLY RENOVATED FACITLITY, A NEW SCHOOL GARDEN/OUTDOOR LEARNING LAB, AN INSPIRING PRINCIPAL AND A CLOSE-KNIT SCHOOL COMMUNITY WITH AN ACTIVE AND DEDICATED GROUP OF FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: STUDENTS TO BE PROBLEM SOLVERS AND CREATIVE THINKERS AS THEY ALSO DEVELOP A STRONG SENSE OF SOCIAL RESPONSIBLITY TO OUR GLOBAL COMMUNITY. OUR MULTI-CULTURAL EDUCATIONAL MODEL PROVIDES MYRIAD OPPORTUNITIES FOR CROSS-CULTURAL UNDERSTANDING AMONG OUR STUDENTS. WE USE A WORKSHOP APPROACH TO TEACHING AND DIFFERENTIATE THE CURRICULUM TO MEET THE NEEDS OF INDIVIDUAL STUDENTS AT ALL LEVELS. WE CULTIVATE A HIGH LEVEL OF PARENT INVOLVEMENT AND AIM FOR HIGH ACADEMIC ACHIEVEMENT OF OUR STUDENTS. OUR LEARNING ENVIRONMENT PROMOTES COLLABORATION AMONG STUDENTS, TEACHERS, ADMINISTRATORS AND PARENTS TO EXCITE CURIOSITY, MOTIVATE LEARNING AND BUILD TRUST AND RESPECT FOR OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BOARD RECEIVED A DRAFT COPY OF THE FORM 990 PRIOR TO ITS FILINGS. THE BOARD HAS A FEW DAYS TO REVIEW THE FORM AND RESPOND INTERNALLY TO ANY QUESITONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST ONLY AFTER BOARD RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART III, LINE 4D 18995. 0. 31508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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IRS990/TotalOtherProgSrvcExpenseAmt018995
IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 8TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
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IRS990/WebsiteAddressTxt0WWW.PS118PTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW FLAVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175927186
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 118 PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PS11
ReturnHeader/Filer/EIN0463968128
ReturnHeader/Filer/PhoneNum09175927186
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200554967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOFRIO INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08519 4TH AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011209
ReturnHeader/PreparerPersonGrp/PhoneNum07189211818
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JOHN DONOFRIO
ReturnHeader/ReturnTs02025-11-17T06:34:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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