Civic Intelligence

John L Miller-Great Neck North High School PTO Inc

EIN 45-3670748 • 501(c)3 • Great Neck, NY

35 Polo RoadGreat Neck, NY 11023

greatneck.k12.ny.us/GNPS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

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.

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

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,941

Down $104 (-0.2%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$35,779

Up $5,292 (+17%) from 2022

Expenses

Down

$35,831

Down $873 (-2.4%) from 2022

Net Income

Up

-$52

Up $6,165 (+99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $31,369Liabilities 2012: $8,104Net Assets 2012: $23,2652012Assets 2013: $30,902Liabilities 2013: $1,608Net Assets 2013: $29,2942013Assets 2014: $29,291Liabilities 2014: $1,433Net Assets 2014: $27,8582014Assets 2015: $40,123Liabilities 2015: $1,378Net Assets 2015: $38,7452015Assets 2016: $41,242Liabilities 2016: $1,378Net Assets 2016: $39,8642016Assets 2017: $42,478Liabilities 2017: $02017Assets 2018: $42,478Liabilities 2018: $214Net Assets 2018: $42,2642018Assets 2020: $69,119Liabilities 2020: $02020Assets 2021: $55,262Net Assets 2021: $55,2622021Assets 2022: $49,045Net Assets 2022: $49,0452022Assets 2023: $48,941Liabilities 2023: $02023

Highlighted filing

2023

Assets$48,941
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $18,419Expenses 2012: $9,388Net Income 2012: $9,0312012Revenue 2013: $18,299Expenses 2013: $12,270Net Income 2013: $6,0292013Revenue 2014: $16,854Expenses 2014: $19,898Net Income 2014: -$3,0442014Revenue 2015: $41,144Expenses 2015: $30,257Net Income 2015: $10,8872015Revenue 2016: $41,126Expenses 2016: $40,007Net Income 2016: $1,1192016Revenue 2017: $41,308Expenses 2017: $38,694Net Income 2017: $2,6142017Revenue 2018: $43,989Expenses 2018: $44,203Net Income 2018: -$2142018Revenue 2020: $38,233Expenses 2020: $27,331Net Income 2020: $10,9022020Revenue 2021: $33,913Expenses 2021: $47,770Net Income 2021: -$13,8572021Revenue 2022: $30,487Expenses 2022: $36,704Net Income 2022: -$6,2172022Revenue 2023: $35,779Expenses 2023: $35,831Net Income 2023: -$522023

Highlighted filing

2023

Revenue$35,779
Expenses$35,831
Net Income-$52
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$48,941
Liabilities
$0
Net assets
-
Revenue
$35,779
Expenses
$35,831
Net income
-$52
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$48.9$0.00$35.8$35.8$0.05
2022Detailed filing. Detailed filing data is available for this year.$49.0$49.0$30.5$36.7$6.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$55.3$33.9$47.8$13.9
2020Summary only. Only limited summary data is available for this year.$69.1$0.00$38.2$27.3$10.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.21$42.3$44.0$44.2$0.21
2017Summary only. Only limited summary data is available for this year.$42.5$0.00$41.3$38.7$2.61
2016Detailed filing. Detailed filing data is available for this year.$41.2$1.38$39.9$41.1$40.0$1.12
2015Detailed filing. Detailed filing data is available for this year.$40.1$1.38$38.7$41.1$30.3$10.9
2014Detailed filing. Detailed filing data is available for this year.$29.3$1.43$27.9$16.9$19.9$3.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$1.61$29.3$18.3$12.3$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$8.10$23.3$18.4$9.39$9.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 25, 2022
Return Version
2021v4.1
Gross Receipts
$30,487
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES$2,500$2,500
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDANA LEVINECo PresidentPT$0--
SARA KANECo PresidentPT$0--
LILLI SUNTreasurerPT$0--
CHRISTINE GAOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
John L Miller-great Neck North High School Pto Inc
EIN
45-3670748
Phone
5164414700
Address
35 POLO ROAD, GREAT NECK, NY 11023

Signing Officer

Name
Lili Sun
Title
Treasurer
Phone
5164414700
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Offsey CPA
Address
144 LAKE AVENUE, DEER PARK, NY 11729
Preparer
Lawrence Offsey CPA
Phone
6316671666
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1425.”

Form 990EZ, Part I, Line 16

“DUES 400.”

Form 990EZ, Part I, Line 16

“GIFTS TO SCHOOL 1633.”

Form 990EZ, Part I, Line 16

“MEETINGS 0.”

Form 990EZ, Part I, Line 16

“COST OF SALES 8270.”

Form 990EZ, Part I, Line 16

“Pta sponsored events 20998.”

Form 990EZ, Part I, Line 16

“BANK FEES 0.”

Form 990EZ, Part I, Line 16

“PERFORMING ARTS 0.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 2500.”

Form 990EZ, Part I, Line 16

“Amortization 55.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LILLI SUN
IRS990EZ/BooksInCareOfDetail/PhoneNum05164414100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 WOOLEYS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049045
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030487
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049045
IRS990EZ/OccupancyRentUtltsAndMaintAmt0923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDANA LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLI SUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE GAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt023673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036704
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt030487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GREATNECK.K12.NY.US/GNPS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142521
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142521
IRS990ScheduleA/TotalSupportAmt0142521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS TO SCHOOL 1633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF SALES 8270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA SPONSORED EVENTS 20998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERFORMING ARTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Amortization 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILI SUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164414700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN L MILLER-GREAT NECK NORTH HIGH SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0453670748
ReturnHeader/Filer/PhoneNum05164414700
ReturnHeader/Filer/USAddress/AddressLine1Txt035 POLO ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830522006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE OFFSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 LAKE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011729
ReturnHeader/PreparerPersonGrp/PhoneNum06316671666
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE OFFSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T05:37:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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