Civic Intelligence

PTA of Ps Is 113

990EZ • Fiscal year 2023 • EIN 83-2409868

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2025

Organization ProfileN/A
78 23 87th StGlendale, NY 11385

(718) 847-0724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

44th percentile

3.9%

Higher net margin than 44% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,746

Up $5,925 (+43%) from 2019

Net Assets

Up

$19,746

Up $5,925 (+43%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$89,148

Up $5,316 (+6.3%) from 2019

Expenses

Up

$85,665

Up $15,654 (+22%) from 2019

Net Income

Down

$3,483

Down $10,338 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2019: $13,821Net Assets 2019: $13,8212019Assets 2023: $19,746Net Assets 2023: $19,7462023Assets 2025: $36,480Net Assets 2025: $36,4802025

Highlighted filing

2023

Assets$19,746
Liabilities-
Net Assets$19,746
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2019: $83,832Expenses 2019: $70,011Net Income 2019: $13,8212019Revenue 2023: $89,148Expenses 2023: $85,665Net Income 2023: $3,4832023Revenue 2025: $118,705Expenses 2025: $84,516Net Income 2025: $34,1892025

Highlighted filing

2023

Revenue$89,148
Expenses$85,665
Net Income$3,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2025
Return Version
2022v5.0
Gross Receipts
$89,148
Mission and Program Overview

Mission

To support the students and teachers of PS IS 113Q

Program Services

DescriptionGrantsExpenses
Hosted trips and celebrations for the end of the school year mainly the graduating class$0$23,187
Boosterthon fundraiser$0$18,407
Graduation ceremony and senior gifts$0$15,150
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WongPresidentPT$0--
John HylandTreasurerPT$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
2025-10-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Reed Ring Corp 2021-2022, $9445.00| Balloons welcome back, $1900.00| Monster Mash party, $1931.00| Snack Friday, $3524.00| Chocolate sale, $3528.00| Pumpkin patch, $264.00| Zoom fee, $154.00| Intrological solutions security, $279.00| Staff appreciation gifts, $725.00| NJHS Ceremony, $110.00| Boosterthon, $18407.00| Graduation decorations and senior packages, $15150.00| End of year Celebrations & Trips, $23187.00| Buses for Trips, $3675.00| Holiday sale, $3386.00|”

Raw XML Appendix145 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/TotalRevenueAmt089148
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315733
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0315733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Reed Ring Corp 2021-2022, $9445.00| Balloons welcome back, $1900.00| Monster Mash party, $1931.00| Snack Friday, $3524.00| Chocolate sale, $3528.00| Pumpkin patch, $264.00| Zoom fee, $154.00| Intrological solutions security, $279.00| Staff appreciation gifts, $725.00| NJHS Ceremony, $110.00| Boosterthon, $18407.00| Graduation decorations and senior packages, $15150.00| End of year Celebrations & Trips, $23187.00| Buses for Trips, $3675.00| Holiday sale, $3386.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0Previous board members did not have complete records. There has been a change in members and dedicated effort to locate records and make the required filings. The records were not available for timely filing but have now been located and required filings are being filed.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Reilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum07188470724
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
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ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0832409868
ReturnHeader/Filer/ForeignPhoneNum07188470724
ReturnHeader/Filer/USAddress/AddressLine1Txt078 23 87th St
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011385
ReturnHeader/ReturnTs02025-10-09T12:31:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,746
Liabilities
-
Net assets
$19,746
Revenue
$89,148
Expenses
$85,665
Net income
$3,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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