Civic Intelligence

Ps110K PTA Inc

990 • Fiscal year 2021 • EIN 47-2961415

Jul 01, 2020 to Jun 30, 2021 • Filed on May 19, 2022

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

-14%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

-3.2%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-68%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$243,926

Down $8,055 (-3.2%) from 2020

Net Assets

Down

$243,926

Down $8,055 (-3.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Down

$56,221

Down $118,433 (-68%) from 2020

Expenses

Down

$64,276

Down $40,798 (-39%) from 2020

Net Income

Down

-$8,055

Down $77,635 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$243,926
Liabilities$0
Net Assets$243,926
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$56,221
Expenses$64,276
Net Income-$8,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 19, 2022
Return Version
2020v4.1
Gross Receipts
$56,430
Mission and Program Overview

Mission

To foster a lifelong love of learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,981$243,926▼ $8,055
Total Assets$251,981$243,926▼ $8,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,981$243,926▼ $8,055
Total Net Assets Fund Balance$251,981$243,926▼ $8,055
Total Liabilities and Net Assets / Fund Balance$251,981$243,926▼ $8,055
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Shannon RoopPresident
Juliet DavisSecretary
Patrick DacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,435
Program Service Revenue
$2,381
Investment Income
$0
Other Revenue
$405
All Other Contributions
$10,531
Change in Net Assets
$-8,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,299
Grants and Similar Amounts Paid$977
Total Fundraising Expense$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,607$1,601-$19,208
Other Expenses$2,273-$150$2,423
Insurance-$1,328-$1,328
Fees for Services Accounting-$1,100-$1,100
Grants to Domestic Orgs$977--$977
Fees for Services Other-$411-$411
Total Functional Expenses$59,686$4,440$150$64,276
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
Patrick Dacy
Title
Treasurer
Phone
8588647283
Signed
2022-05-19
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

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 Appendix314 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO FOSTER A LIFELONG LOVE OF LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251981
IRS990/NetAssetsOrFundBalancesEOYAmt0243926
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0405
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251981
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WELLNESS PROGRAM
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
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IRS990/PartialLiquidationInd0false
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IRS990/PYContributionsGrantsAmt066025
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IRS990/RevenueAmt02995
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07189753363
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02022-06-01T16:07:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DACY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,926
Liabilities
$0
Net assets
$243,926
Revenue
$56,221
Expenses
$64,276
Net income
-$8,055
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