Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
PTA of Ps Is 113
EIN 83-2409868 • 501(c)3 • Glendale, NY
Pub. 78 Eligible990-N CoverageNTEE B94
Profile
To support the students and teachers of PS IS 113Q
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$36,480
Up $16,734 (+85%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$36,480
Up $16,734 (+85%) from 2023
Revenue
Up$118,705
Up $29,557 (+33%) from 2023
Expenses
Down$84,516
Down $1,149 (-1.3%) from 2023
Net Income
Up$34,189
Up $30,706 (+882%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,480
- Liabilities
- -
- Net assets
- $36,480
- Revenue
- $118,705
- Expenses
- $84,516
- Net income
- $34,189
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.36 | $0.36 | $1.19 | $0.85 | $0.34 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.20 | $0.89 | $0.86 | $0.03 | |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.14 | $0.14 | $0.84 | $0.70 | $0.14 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $118,705
Mission and Program Overview
Mission
To support the students and teachers of PS IS 113Q
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Eighth grade graduation celebrations and trip | $0 | $28,978 |
| Snack Friday | $0 | $13,433 |
| Boosterthon | $0 | $11,530 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Reilly | Co-President | PT | $0 | - | - |
| Stephanie Wong | Co-President | PT | $0 | - | - |
| Tara Sugarman | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- PTA of Ps is 113
- EIN
- 83-2409868
- Address
- 78 23 87th St, Glendale, NY 11385
Signing Officer
- Name
- Caroline Reilly
- Title
- Co-President
- Phone
- 7188470724
- Signed
- 2025-10-17
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Snack Friday, $13433.00| Misc. Student Life, $582.00| Banking, $244.00| Business Supplies, $1006.00| Winter Family Photo Day, $590.00| PTO Today Liability Insurance, $1052.00| Eighth Grade, $28978.00| Boosterthon, $11530.00| October Movie Night, $148.00| Spirit Wear, $4675.00| Pumpkin Patch, $376.00| Staff Appreciation, $2416.00| NJHS, $74.00| Holiday Sale 2024, $4490.00| Holiday Sale 2025, $1563.00| Volunteer Vendor Appreciation, $226.00| Mad Science Week, $3925.00| Fifth Grade Dance, $762.00| Kindergarten & Pre-K Moving Up, $994.00| That Planetarium Guy, $1150.00| The Candy Twisted Balloons Show, $500.00| Mad Science Summertime Rocket Show, $2100.00| Yearbooks, $1757.00| Mr. Smoothie, $1600.00| Halloween Dance 2025, $250.00| Student & Family Support Services, $95.00|”
Raw XML Appendix152 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Snack Friday, $13433.00| Misc. Student Life, $582.00| Banking, $244.00| Business Supplies, $1006.00| Winter Family Photo Day, $590.00| PTO Today Liability Insurance, $1052.00| Eighth Grade, $28978.00| Boosterthon, $11530.00| October Movie Night, $148.00| Spirit Wear, $4675.00| Pumpkin Patch, $376.00| Staff Appreciation, $2416.00| NJHS, $74.00| Holiday Sale 2024, $4490.00| Holiday Sale 2025, $1563.00| Volunteer Vendor Appreciation, $226.00| Mad Science Week, $3925.00| Fifth Grade Dance, $762.00| Kindergarten & Pre-K Moving Up, $994.00| That Planetarium Guy, $1150.00| The Candy Twisted Balloons Show, $500.00| Mad Science Summertime Rocket Show, $2100.00| Yearbooks, $1757.00| Mr. Smoothie, $1600.00| Halloween Dance 2025, $250.00| Student & Family Support Services, $95.00| |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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