Civic Intelligence

Ps110K PTA Inc

990EZ • Fiscal year 2016 • EIN 47-2961415

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.PS110K.ORG
124 Monitor StreetBrooklyn, NY 11222

(718) 383-7600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$68,895

Up $40,124 (+139%) from 2015

Net Assets

Up

$68,895

Up $40,124 (+139%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$111,883

Up $13,680 (+14%) from 2015

Expenses

Up

$71,759

Up $2,327 (+3.4%) from 2015

Net Income

Up

$40,124

Up $11,353 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2015: $28,771Liabilities 2015: $0Net Assets 2015: $28,7712015Assets 2016: $68,895Liabilities 2016: $0Net Assets 2016: $68,8952016Assets 2017: $100,169Liabilities 2017: $0Net Assets 2017: $100,1692017Assets 2018: $155,212Liabilities 2018: $0Net Assets 2018: $155,2122018Assets 2019: $182,401Liabilities 2019: $0Net Assets 2019: $182,4012019Assets 2020: $251,981Liabilities 2020: $0Net Assets 2020: $251,9812020Assets 2021: $243,926Liabilities 2021: $0Net Assets 2021: $243,9262021Assets 2022: $268,279Liabilities 2022: $0Net Assets 2022: $268,2792022Assets 2023: $186,551Liabilities 2023: $0Net Assets 2023: $186,5512023Assets 2024: $173,436Liabilities 2024: $6,419Net Assets 2024: $167,0172024Assets 2025: $191,638Liabilities 2025: $0Net Assets 2025: $191,6382025

Highlighted filing

2016

Assets$68,895
Liabilities$0
Net Assets$68,895
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $98,203Expenses 2015: $69,432Net Income 2015: $28,7712015Revenue 2016: $111,883Expenses 2016: $71,759Net Income 2016: $40,1242016Revenue 2017: $118,747Expenses 2017: $87,473Net Income 2017: $31,2742017Revenue 2018: $156,898Expenses 2018: $101,855Net Income 2018: $55,0432018Revenue 2019: $277,354Expenses 2019: $250,165Net Income 2019: $27,1892019Revenue 2020: $174,654Expenses 2020: $105,074Net Income 2020: $69,5802020Revenue 2021: $56,221Expenses 2021: $64,276Net Income 2021: -$8,0552021Revenue 2022: $85,319Expenses 2022: $60,966Net Income 2022: $24,3532022Revenue 2023: $157,740Expenses 2023: $239,468Net Income 2023: -$81,7282023Revenue 2024: $203,056Expenses 2024: $222,590Net Income 2024: -$19,5342024Revenue 2025: $457,163Expenses 2025: $438,961Net Income 2025: $18,2022025

Highlighted filing

2016

Revenue$111,883
Expenses$71,759
Net Income$40,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$111,883
Mission and Program Overview

Mission

To foster a lifelong love of learning

Program Services

DescriptionGrantsExpenses
MAINTAIN ALL OF THE EXTRAORDINARY ART RESIDENCIES PURCHASE SUPPLIES EQUIPMENT AND TECHNOLOGY AND SUPPORT SCHOOL EVENTS PAY FOR HOSTING THE PS 110 WEBSITE AND CLASS PORTALS$48,589$51,803
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN BAUDENBACHERCo PresidentPT$0--
AMY CHALKLEYCo President-$0--
SANDIE TROMBERTCo Treasurer-$0--
MICHAEL VOLONAKISCo Treasurer-$0--
SUNNY SETTON DE POORTERESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Income$48,589$48,589$5,484$43,105
Total Events$48,589$48,589$5,484$43,105
Filing and Contact Details

Filer

Filer Name
Ps110k Pta Inc
EIN
47-2961415
Address
124 MONITOR STREET, BROOKLYN, NY 11222

Signing Officer

Name
Sandie Trombert
Title
Co Treasurer
Phone
7183837600
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income 24,962”

Description of other expenses Part I line 16

“Description amountevent expenses 5,484taxes and filings fees 166art residencies 46,320fee & charges 30website 993insurance 1,600fee assistance 810school supplies 11,400teacher apppreciation 211other expenses 3,745”

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum07183837600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 MONITOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068895
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IRS990EZ/ContributionsGiftsGrantsEtcAmt038329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt068895
IRS990EZ/FundraisingGrossIncomeAmt048589
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN BAUDENBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY CHALKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDIE TROMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL VOLONAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUNNY SETTON DE POORTERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070759
IRS990EZ/OtherRevenueTotalAmt024962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER A LIFELONG LOVE OF LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN ALL OF THE EXTRAORDINARY ART RESIDENCIES PURCHASE SUPPLIES EQUIPMENT AND TECHNOLOGY AND SUPPORT SCHOOL EVENTS PAY FOR HOSTING THE PS 110 WEBSITE AND CLASS PORTALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt048589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071759
IRS990EZ/TotalProgramServiceExpensesAmt051803
IRS990EZ/TotalRevenueAmt0111883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082837
IRS990ScheduleA/TotalSupportAmt082846
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05484
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 24,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT EXPENSES 5,484TAXES AND FILINGS FEES 166ART RESIDENCIES 46,320FEE & CHARGES 30WEBSITE 993INSURANCE 1,600FEE ASSISTANCE 810SCHOOL SUPPLIES 11,400TEACHER APPPRECIATION 211OTHER EXPENSES 3,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDIE TROMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183837600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS110K PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0PS11
ReturnHeader/Filer/EIN0472961415
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 MONITOR STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201931700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 86TH STREET 2FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07189753363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02017-02-14T14:22:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,895
Liabilities
$0
Net assets
$68,895
Revenue
$111,883
Expenses
$71,759
Net income
$40,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.57$4.39$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$2.03$2.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.58$2.39$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.85$0.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.56$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.75$1.05$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.77$2.50$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.57$1.02$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.19$0.87$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.12$0.72$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.98$0.69$0.29