Civic Intelligence

Great Neck Community School Inc

990 • Fiscal year 2014 • EIN 11-6035483

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileGNCOMMUNITYSCHOOL.ORG

View Organization Page

225 Schenck AvenueGreat Neck, NY 11021

(516) 487-9604

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$49,245

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$775,460

Down $88,770 (-10%) from 2013

Net Assets

Down

$495,291

Down $44,204 (-8.2%) from 2013

Liabilities

Down

$280,169

Down $44,566 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$804,970

Up $79,831 (+11%) from 2013

Expenses

Up

$849,175

Up $71,316 (+9.2%) from 2013

Net Income

Up

-$44,205

Up $8,515 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$775,460
Liabilities$280,169
Net Assets$495,291
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$804,970
Expenses$849,175
Net Income-$44,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$804,970
Mission and Program Overview

Mission

Provides a preschool for over 100 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$539,495$495,291▼ $44,204
Investments in Publicly Traded Securities$463,891$468,589▲ $4,698
Land, Buildings, and Equipment, Net$131,788$131,788→ $0
Savings and Temporary Cash Investments$161,754$110,153▼ $51,601
Cash and Non-Interest-Bearing Accounts$106,797$52,435▼ $54,362
Prepaid Expenses and Deferred Charges-$12,495-
Total Assets$864,230$775,460▼ $88,770
Liabilities
Other Liabilities$324,735$280,169▼ $44,566
Total Liabilities$324,735$280,169▼ $44,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,495$495,291▼ $44,204
Total Liabilities and Net Assets / Fund Balance$864,230$775,460▼ $88,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,998$39,513$164,511
Equipment$4,957-$4,957
Other Land Buildings$1,833-$1,833
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ColeAdministratorFT$49,245$49,245
Victor CalamanDirectorFT$19,200$19,200

Board Members and Trustees

NameTitle
Alina ParizianuBoard Member
Antoinette CapadannoBoard Member
Dana GoodmanBoard Member
Francine HendelmanBoard Member
Judy BeiBoard Member
Judy Yu-miyawakiBoard Member
Juhi GobalakrishnaBoard Member
Julia PetropoulosBoard Member
Laura ZirinskyBoard Member
Melinda GoldmanBoard Member
Melissa ZinziBoard Member
Meredith SykesBoard Member
Misty KornBoard Member
Pera FloodBoard Member
Remeica VavalBoard Member
Robyn LiflandBoard Member
Shefali PatelBoard Member
Tim LewisBoard Member
Wendy Fiel HalpernBoard Member
Veera PuraniBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920
Program Service Revenue
$784,157
Investment Income
$5,907
Other Revenue
$12,986
All Other Contributions
$1,920
Change in Net Assets
$-44,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,872
Other Expenses$177,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,471--$475,471
Current Officers, Directors, Trustees, and Key Employees-$127,632-$127,632
Occupancy-$97,901-$97,901
Payroll Taxes$11,951$42,370-$54,321
Other Expenses$35,018--$31,608
Pension Plan Contributions$11,391$3,057-$14,448
Insurance-$13,203-$13,203
Office Expenses-$11,760-$11,446
Fees for Services Accounting-$3,960-$3,960
Advertising-$65-$65
Total Functional Expenses$552,951$299,948$0$849,175
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$280,169
Unearned Tuition-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 C, Line 19

“All forms are available for inspection at the schools front main office near enterance”

Form 990, Part VI, Section B, Line 11

“All forms are abailable to the membership and public to review in the front office. A copy has beenprovided as requested.”

Filing and Contact Details

Filer

EIN
11-6035483
Phone
5164879604

Signing Officer

Name
Alina Parizianu
Title
Treasurer
Phone
5164879604
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Caliman
Formed
1931
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
28

Preparer

Preparer
Andrew Pravder
Phone
5164879604
Supplemental Narrative

Additional Explanations

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

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

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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0804970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013203
IRS990/InsuranceGrp/TotalAmt013203
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05907
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0463891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0468589
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131788
IRS990/LandBldgEquipCostOrOtherBssAmt0171301
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES A PRESCHOOL FOR OVER 100 CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0539495
IRS990/NetAssetsOrFundBalancesEOYAmt0495291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt097901
IRS990/OccupancyGrp/TotalAmt097901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011760
IRS990/OfficeExpensesGrp/TotalAmt011446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09560
IRS990/OtherExpensesGrp/ProgramServicesAmt16402
IRS990/OtherExpensesGrp/ProgramServicesAmt23158
IRS990/OtherExpensesGrp/ProgramServicesAmt335018
IRS990/OtherExpensesGrp/TotalAmt09560
IRS990/OtherExpensesGrp/TotalAmt16402
IRS990/OtherExpensesGrp/TotalAmt23158
IRS990/OtherExpensesGrp/TotalAmt331608
IRS990/OtherLiabilitiesGrp/BOYAmt0324735
IRS990/OtherLiabilitiesGrp/EOYAmt0280169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012986
IRS990/OtherRevenueTotalAmt012986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475471
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042370
IRS990/PayrollTaxesGrp/ProgramServicesAmt011951
IRS990/PayrollTaxesGrp/TotalAmt054321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011391
IRS990/PensionPlanContributionsGrp/TotalAmt014448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012495
IRS990/PrincipalOfficerNm0VICTOR CALIMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212176
IRS990/PYOtherRevenueAmt013580
IRS990/PYProgramServiceRevenueAmt0705286
IRS990/PYRevenuesLessExpensesAmt0-52720
IRS990/PYSalariesCompEmpBnftPaidAmt0565683
IRS990/PYTotalExpensesAmt0777859
IRS990/PYTotalRevenueAmt0725139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0804970
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0539495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0495291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04957
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED TUITION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131788
IRS990ScheduleD/TotalLiabilityAmt0280169
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/ExplanationTxt0COMPENSATION IS DISCUSSED DURING THE BUDGET PROCESS WHICH IS OPEN TO THE ENTIRE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FORMS ARE AVAILABLE FOR INSPECTION AT THE SCHOOLS FRONT MAIN OFFICE NEAR ENTERANCE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,460
Liabilities
$280,169
Net assets
$495,291
Revenue
$804,970
Expenses
$849,175
Net income
-$44,205
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