Civic Intelligence

Ps110K PTA Inc

990 • Fiscal year 2023 • EIN 47-2961415

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 23, 2023

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.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

85%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$186,551

Down $81,728 (-30%) from 2022

Net Assets

Down

$186,551

Down $81,728 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Up

$157,740

Up $72,421 (+85%) from 2022

Expenses

Up

$239,468

Up $178,502 (+293%) from 2022

Net Income

Down

-$81,728

Down $106,081 (-436%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$186,551
Liabilities$0
Net Assets$186,551
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$157,740
Expenses$239,468
Net Income-$81,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$164,279
Mission and Program Overview

Mission

To foster a lifelong love of learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,279$186,551▼ $81,728
Total Assets$268,279$186,551▼ $81,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,279$186,551▼ $81,728
Total Net Assets Fund Balance$268,279$186,551▼ $81,728
Total Liabilities and Net Assets / Fund Balance$268,279$186,551▼ $81,728
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Shannon RoopPresident
Juliet DavisSecretary
Kristine WallaceTreasurer
Hannah CinelliVP of Community
Charlene BarkulisVP of Student Activities
Revenue and Support

Revenue Composition

Contributions and Grants
$113,722
Program Service Revenue
$7,717
Investment Income
$0
Other Revenue
$36,301
All Other Contributions
$45,325
Change in Net Assets
$-81,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,468
Total Fundraising Expense$5,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,240$3,850$5,817$25,907
Fees for Services Accounting-$3,625-$3,625
Fees for Services Other-$2,830-$2,830
Insurance-$664-$664
Office Expenses-$177-$177
Total Functional Expenses$222,505$11,146$5,817$239,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$68,397$68,397$5,817$62,580
Total Events$68,397$68,397$5,817$62,580
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
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
Kristine Wallace
Title
Treasurer
Phone
8588647283
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER A LIFELONG LOVE OF LEARNING
IRS990/AllOtherContributionsAmt045325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTINE WALLACE
IRS990/BooksInCareOfDetail/PhoneNum07183837600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 MONITOR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268279
IRS990/CashNonInterestBearingGrp/EOYAmt0186551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt068397
IRS990/CostOfGoodsSoldAmt06539
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239468
IRS990/CYOtherRevenueAmt036301
IRS990/CYProgramServiceRevenueAmt07717
IRS990/CYRevenuesLessExpensesAmt0-81728
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0239468
IRS990/CYTotalFundraisingExpenseAmt05817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157740
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE ENVIRONMENTAL AWARENESS AND USE REUSABLE SHOPPING BAGS TO PROTECT THE ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03625
IRS990/FeesForServicesAccountingGrp/TotalAmt03625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02830
IRS990/FeesForServicesOtherGrp/TotalAmt02830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HANNAH CINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE BARKULIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIET DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON ROOP
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF STUDENT ACTIVITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164279
IRS990/GrossSalesOfInventoryAmt042840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0664
IRS990/InsuranceGrp/TotalAmt0664
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER A LIFELONG LOVE OF LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268279
IRS990/NetAssetsOrFundBalancesEOYAmt0186551
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OfficeExpensesGrp/TotalAmt0177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRONICS & SOFTWARE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OtherExpensesGrp/ProgramServicesAmt010087
IRS990/OtherExpensesGrp/ProgramServicesAmt1196178
IRS990/OtherExpensesGrp/ProgramServicesAmt216240
IRS990/OtherExpensesGrp/TotalAmt010087
IRS990/OtherExpensesGrp/TotalAmt1196178
IRS990/OtherExpensesGrp/TotalAmt225907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt060966
IRS990/PYOtherRevenueAmt064848
IRS990/PYProgramServiceRevenueAmt012163
IRS990/PYRevenuesLessExpensesAmt024353
IRS990/PYTotalExpensesAmt060966
IRS990/PYTotalRevenueAmt085319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51160
IRS990ScheduleA/PublicSupportPY170Pct00.59350
IRS990ScheduleA/PublicSupportTotal170Amt0383683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383683
IRS990ScheduleA/TotalSupportAmt0749973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND DETERMINED BY THE BOARD MEMBERS
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268279
IRS990/TotalAssetsEOYAmt0186551
IRS990/TotalAssetsGrp/BOYAmt0268279
IRS990/TotalAssetsGrp/EOYAmt0186551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222505
IRS990/TotalProgramServiceRevenueAmt07717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.PS110K.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08588647283
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
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/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02023-08-29T13:09:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,551
Liabilities
$0
Net assets
$186,551
Revenue
$157,740
Expenses
$239,468
Net income
-$81,728
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