Civic Intelligence

Ps110K PTA Inc

990 • Fiscal year 2020 • EIN 47-2961415

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 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

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

38%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-37%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$251,981

Up $69,580 (+38%) from 2019

Net Assets

Up

$251,981

Up $69,580 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Down

$174,654

Down $102,700 (-37%) from 2019

Expenses

Down

$105,074

Down $145,091 (-58%) from 2019

Net Income

Up

$69,580

Up $42,391 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$251,981
Liabilities$0
Net Assets$251,981
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$174,654
Expenses$105,074
Net Income$69,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$174,654
Mission and Program Overview

Mission

To foster a lifelong love of learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,401$251,981▲ $69,580
Total Assets$182,401$251,981▲ $69,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,401$251,981▲ $69,580
Total Net Assets Fund Balance$182,401$251,981▲ $69,580
Total Liabilities and Net Assets / Fund Balance$182,401$251,981▲ $69,580
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Erica YoungPresident
Marcus KeyzerBoard Member
Alison JennisonCo-secretaries
Hannah CinelliCo-secretaries
Tatiana KotovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,025
Program Service Revenue
$108,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,377
Change in Net Assets
$69,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,658
Grants and Similar Amounts Paid$13,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,668$1,948-$27,616
Grants to Domestic Orgs$13,416--$13,416
Office Expenses-$4,847-$4,847
Fees for Services Accounting-$4,675-$4,675
Advertising-$3,430-$3,430
Other Expenses$2,602--$2,602
Fees for Services Other-$1,006-$1,006
Total Functional Expenses$89,168$15,906$0$105,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenpoint Community EnvironmentalAlbany, NY-For Program$7,317
DlpBrooklyn, NY-Rent for Prohgram Intern$5,050
Bees AliveNixa, MO-For Enrichment Program$1,049
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 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
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
Treasurer
Phone
7183837600
Signed
2020-10-08
Discuss with paid preparer
No

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

“Merchandise expense $6,296other fundraising expense $19,372volunteer appreciation $124hospitality $299diversity education $400donor recruitment $1,126”

Raw XML Appendix350 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL THE ACTITIVITE ARE REVIEWED AND DETERMINED BY BOARD MEMBERS AND RECORDED IN QUICKBOOKS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DETERMINED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND DETERMINED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER OR KEY EMPLOYEE COMPENSATION ARE REVIEWED AND DETERMINED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND DETERMINED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND DETERMINED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE EXPENSE $6,296OTHER FUNDRAISING EXPENSE $19,372VOLUNTEER APPRECIATION $124HOSPITALITY $299DIVERSITY EDUCATION $400DONOR RECRUITMENT $1,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,981
Liabilities
$0
Net assets
$251,981
Revenue
$174,654
Expenses
$105,074
Net income
$69,580
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