Civic Intelligence

Ps110K PTA Inc

990 • Fiscal year 2019 • EIN 47-2961415

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$182,401

Up $27,189 (+18%) from 2018

Net Assets

Up

$182,401

Up $27,189 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$277,354

Up $120,456 (+77%) from 2018

Expenses

Up

$250,165

Up $148,310 (+146%) from 2018

Net Income

Down

$27,189

Down $27,854 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$182,401
Liabilities$0
Net Assets$182,401
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$277,354
Expenses$250,165
Net Income$27,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$277,354
Mission and Program Overview

Mission

To foster a lifelong love of learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,212$182,401▲ $27,189
Total Assets$155,212$182,401▲ $27,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,212$182,063▲ $26,851
Temporarily Rstr Net Assets-$338-
Total Net Assets Fund Balance$155,212$182,401▲ $27,189
Total Liabilities and Net Assets / Fund Balance$155,212$182,401▲ $27,189
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erica YoungPresident
Shelly GarintherCo-secretaries
Stephanie ArshamCo-secretaries
Marcus KeyserCo-treasurers
Tatiana KotovCo-treasurers
Revenue and Support

Revenue Composition

Contributions and Grants
$142,192
Program Service Revenue
$135,162
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,795
Change in Net Assets
$27,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,165
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
All Other Expenses$102,964--$102,964
Other Expenses$45,608--$45,608
Advertising-$1,460-$1,460
Fees for Services Accounting-$1,000-$1,000
Insurance-$664-$664
Office Expenses-$414-$414
Fees for Services Other-$113-$113
Total Functional Expenses$246,514$3,651$0$250,165
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed and determined by the board members”

Conflict of interest policy compliance Part VI line 12C

“Reviewed and determined by the board members”

CEO executive director top management comp Part VI line 15A

“Reviewed and determined by the board members”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation are reviewed and determined by the board members”

Form 990 availability to public Part VI line 18

“Reviewed and determined by the board members”

Governing documents etc available to public Part VI line 19

“Reviewed and determined by the board members”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tatiana Kotov
Title
Co-treasurers
Phone
7183837600
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Garden renovation project $ 90,137merchandise expenses $9,498other project $2,223miscellaneous $1,106”

Raw XML Appendix321 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.

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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.28.69
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTm018:34:47
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/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02020-01-13T18:30:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,401
Liabilities
$0
Net assets
$182,401
Revenue
$277,354
Expenses
$250,165
Net income
$27,189
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