Civic Intelligence

Great Neck Community School Inc

990 • Fiscal year 2017 • EIN 11-6035483

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization ProfileGNCOMMUNITYSCHOOL.ORG

View Organization Page

C/O Apa 50 Cedar DriveGreat Neck, NY 11021

(516) 487-9604

Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$73,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$752,559

Up $89,102 (+13%) from 2016

Net Assets

Up

$527,275

Up $102,498 (+24%) from 2016

Liabilities

Down

$225,284

Down $13,396 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$1,070,438

Up $282,662 (+36%) from 2016

Expenses

Up

$967,939

Up $212,116 (+28%) from 2016

Net Income

Up

$102,499

Up $70,546 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $795,492Liabilities 2011: $259,472Net Assets 2011: $536,0202011Assets 2012: $940,453Liabilities 2012: $348,238Net Assets 2012: $592,2152012Assets 2013: $864,230Liabilities 2013: $324,735Net Assets 2013: $539,4952013Assets 2014: $775,460Liabilities 2014: $280,169Net Assets 2014: $495,2912014Assets 2015: $585,000Liabilities 2015: $192,176Net Assets 2015: $392,8242015Assets 2016: $663,457Liabilities 2016: $238,680Net Assets 2016: $424,7772016Assets 2017: $752,559Liabilities 2017: $225,284Net Assets 2017: $527,2752017Assets 2018: $1,046,627Liabilities 2018: $155,442Net Assets 2018: $891,1852018Assets 2019: $1,125,920Liabilities 2019: $168,622Net Assets 2019: $957,2982019Assets 2020: $1,271,345Liabilities 2020: $275,228Net Assets 2020: $996,1172020Assets 2021: $1,538,788Liabilities 2021: $499,872Net Assets 2021: $1,038,9162021Assets 2022: $1,972,691Liabilities 2022: $287,337Net Assets 2022: $1,685,3542022Assets 2023: $2,179,678Liabilities 2023: $504,172Net Assets 2023: $1,675,5062023Assets 2024: $2,214,927Liabilities 2024: $616,927Net Assets 2024: $1,598,0002024

Highlighted filing

2017

Assets$752,559
Liabilities$225,284
Net Assets$527,275
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,781Expenses 2011: $687,107Net Income 2011: $29,6742011Revenue 2012: $709,130Expenses 2012: $652,935Net Income 2012: $56,1952012Revenue 2013: $725,139Expenses 2013: $777,859Net Income 2013: -$52,7202013Revenue 2014: $804,970Expenses 2014: $849,175Net Income 2014: -$44,2052014Revenue 2015: $647,000Expenses 2015: $749,467Net Income 2015: -$102,4672015Revenue 2016: $787,776Expenses 2016: $755,823Net Income 2016: $31,9532016Revenue 2017: $1,070,438Expenses 2017: $967,939Net Income 2017: $102,4992017Revenue 2018: $1,368,762Expenses 2018: $1,004,850Net Income 2018: $363,9122018Revenue 2019: $1,072,278Expenses 2019: $1,006,166Net Income 2019: $66,1122019Revenue 2020: $1,100,664Expenses 2020: $1,061,845Net Income 2020: $38,8192020Revenue 2021: $1,082,294Expenses 2021: $1,039,494Net Income 2021: $42,8002021Revenue 2022: $1,737,830Expenses 2022: $1,091,393Net Income 2022: $646,4372022Revenue 2023: $1,339,783Expenses 2023: $1,349,631Net Income 2023: -$9,8482023Revenue 2024: $1,378,640Expenses 2024: $1,456,148Net Income 2024: -$77,5082024

Highlighted filing

2017

Revenue$1,070,438
Expenses$967,939
Net Income$102,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,070,438
Mission and Program Overview

Mission

Provides a preschool for over 100 children.

Provides a preschool for over 100 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$424,777$527,275▲ $102,498
Investments in Publicly Traded Securities$339,793$291,999▼ $47,794
Savings and Temporary Cash Investments$81,518$209,571▲ $128,053
Land, Buildings, and Equipment, Net$131,788$131,801▲ $13
Cash and Non-Interest-Bearing Accounts$96,451$110,680▲ $14,229
Prepaid Expenses and Deferred Charges$13,907$8,508▼ $5,399
Total Assets$663,457$752,559▲ $89,102
Liabilities
Other Liabilities$238,680$225,284▼ $13,396
Total Liabilities$238,680$225,284▼ $13,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,777$527,275▲ $102,498
Total Liabilities and Net Assets / Fund Balance$663,457$752,559▲ $89,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,011$39,526$164,524
Equipment$4,957-$4,957
Other Land Buildings$1,833-$1,833
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ZinziDirectorFT$73,200$73,200
-AdministratorFT$47,755$47,755

Board Members and Trustees

NameTitle
Jennifer KopchikChairperson
Stephen MahadeoVice Chairperson
Bozena NarraBoard Member
Erica RodriguezBoard Member
Larry LiBoard Member
Mona LeeBoard Member
Fei LongCorr Sec
Kim JonesFinancial Sec
Tara ToklucuRec Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$5,465
Program Service Revenue
$1,046,785
Investment Income
$4,180
Other Revenue
$14,008
All Other Contributions
$5,465
Change in Net Assets
$102,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,999
Other Expenses$214,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$556,324--$556,324
Occupancy-$135,032-$135,032
Current Officers, Directors, Trustees, and Key Employees-$120,955-$120,955
Payroll Taxes$47,083$10,237-$57,320
Insurance-$29,929-$29,929
Pension Plan Contributions$18,400--$18,400
All Other Expenses$15,505$2,039-$17,544
Other Expenses$9,742--$9,742
Office Expenses-$8,289-$8,289
Fees for Services Accounting-$5,400-$5,400
Advertising-$600-$600
Total Functional Expenses$655,458$312,481$0$967,939
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$225,284
Unearned Tuition-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies are available in the front office for inspection, discussions occure regarding info in the tax return during it preparation.”

Form 990, Part VI, Section B, Line 15A 15B

“Compensation is discussed during the budget process which is open to the entire membership”

Form 990, Part VI, Section C, Line 19

“Available for inspection at the schools front main office for near the enterence.”

Form 990, Part VI, Section B, Line 12C

“Conflict discussions and methods of avoiding them are discussed at meetings.”

Filing and Contact Details

Filer

Filer Name
Great Neck Community School Inc
EIN
11-6035483
Phone
5164879604
Address
C/O APA 50 CEDAR DRIVE, GREAT NECK, NY 11021

Signing Officer

Name
Lori Shaw
Title
Director
Phone
5164879604
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Caliman
Formed
1931
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
A Pravder & Assoc Inc
Address
50 CEDAR DRIVE, GREAT NECK, NY 11021
Preparer
Andrew Pravder
Phone
5164879604
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170605
IRS990/PYOtherRevenueAmt018582
IRS990/PYProgramServiceRevenueAmt0759302
IRS990/PYRevenuesLessExpensesAmt031953
IRS990/PYSalariesCompEmpBnftPaidAmt0585218
IRS990/PYTotalExpensesAmt0755823
IRS990/PYTotalRevenueAmt0787776
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01047948
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0424777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0527275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04957
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED TUITION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131801
IRS990ScheduleD/TotalLiabilityAmt0225284
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE AVAILABLE IN THE FRONT OFFICE FOR INSPECTION, DISCUSSIONS OCCURE REGARDING INFO IN THE TAX RETURN DURING IT PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DISCUSSED DURING THE BUDGET PROCESS WHICH IS OPEN TO THE ENTIRE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR INSPECTION AT THE SCHOOLS FRONT MAIN OFFICE FOR NEAR THE ENTERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT DISCUSSIONS AND METHODS OF AVOIDING THEM ARE DISCUSSED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663457
IRS990/TotalAssetsEOYAmt0752559
IRS990/TotalAssetsGrp/BOYAmt0663457
IRS990/TotalAssetsGrp/EOYAmt0752559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05465
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238680
IRS990/TotalLiabilitiesEOYAmt0225284
IRS990/TotalLiabilitiesGrp/BOYAmt0238680
IRS990/TotalLiabilitiesGrp/EOYAmt0225284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527275
IRS990/TotalProgramServiceExpensesAmt0655458
IRS990/TotalProgramServiceRevenueAmt01046785
IRS990/TotalReportableCompFromOrgAmt0120955
IRS990/TotalRevenueGrp/ExclusionAmt017025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01070438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752559
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0GN COMM SCHOOL 225 SCHENCK AVE
IRS990/USAddress/CityNm0GREAT NECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011021
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0GNCOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164879604
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,559
Liabilities
$225,284
Net assets
$527,275
Revenue
$1,070,438
Expenses
$967,939
Net income
$102,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.62$1.60$1.38$1.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.50$1.68$1.34$1.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.69$1.74$1.09$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.50$1.04$1.08$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.28$1.00$1.10$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$1.07$1.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$1.37$1.00$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.53$1.07$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.39$0.65$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.50$0.80$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.32$0.54$0.73$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$0.71$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.26$0.54$0.72$0.69$0.03