Civic Intelligence

William a Shine Great Neck South High Sch Parent Teacher Org Inc.

990EZ • Fiscal year 2017 • EIN 45-3670957

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

341 Lakeville RoadGreat Neck, NY 11020

(516) 441-4800

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

5.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,040

Up $733 (+5.5%) from 2016

Net Assets

Up

$14,040

Up $733 (+5.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,498

Down $2,828 (-14%) from 2016

Expenses

Down

$16,764

Down $4,161 (-20%) from 2016

Net Income

Up

$734

Up $1,333 (+223%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $13,738Net Assets 2013: $13,7382013Assets 2014: $13,976Net Assets 2014: $13,9762014Assets 2015: $13,906Net Assets 2015: $13,9062015Assets 2016: $13,307Net Assets 2016: $13,3072016Assets 2017: $14,040Net Assets 2017: $14,0402017Assets 2018: $15,957Net Assets 2018: $15,9572018Assets 2019: $18,828Net Assets 2019: $18,8282019Assets 2020: $25,241Net Assets 2020: $25,2412020Assets 2021: $22,422Net Assets 2021: $22,4222021Assets 2022: $22,216Liabilities 2022: $500Net Assets 2022: $21,7162022Assets 2023: $11,505Liabilities 2023: $50Net Assets 2023: $11,4552023Assets 2024: $18,103Net Assets 2024: $18,1032024Assets 2025: $17,636Net Assets 2025: $17,6362025

Highlighted filing

2017

Assets$14,040
Liabilities-
Net Assets$14,040

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $17,836Expenses 2013: $15,948Net Income 2013: $1,8882013Revenue 2014: $25,382Expenses 2014: $25,143Net Income 2014: $2392014Revenue 2015: $19,297Expenses 2015: $19,368Net Income 2015: -$712015Revenue 2016: $20,326Expenses 2016: $20,925Net Income 2016: -$5992016Revenue 2017: $17,498Expenses 2017: $16,764Net Income 2017: $7342017Revenue 2018: $25,171Expenses 2018: $23,254Net Income 2018: $1,9172018Revenue 2019: $23,748Expenses 2019: $20,877Net Income 2019: $2,8712019Revenue 2020: $19,602Expenses 2020: $13,189Net Income 2020: $6,4132020Revenue 2021: $16,450Expenses 2021: $19,270Net Income 2021: -$2,8202021Revenue 2022: $22,277Expenses 2022: $22,984Net Income 2022: -$7072022Revenue 2023: $37,548Expenses 2023: $47,809Net Income 2023: -$10,2612023Revenue 2024: $37,494Expenses 2024: $30,846Net Income 2024: $6,6482024Revenue 2025: $34,369Expenses 2025: $34,837Net Income 2025: -$4682025

Highlighted filing

2017

Revenue$17,498
Expenses$16,764
Net Income$734
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$17,498
Mission and Program Overview

Mission

1.to support and better the education of the school's children by promoting an understanding between home and school 2.to support and supplement special education, extra curriculum and after school programs 3.to gather information on all matters concerning the children 4.to be organized and operated exclusively for charitable, educational, and scientific purposes

Program Services

DescriptionGrantsExpenses
SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM KOBLINERPresidentPT$0--
MICHELLE HUNG BALKCOMExecutive VPPT$0--
RAY BECKETTExecutive VPPT$0--
DEBBIE VOLKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
William a Shine Great Neck South
EIN
45-3670957
Phone
5164414800
Address
341 LAKEVILLE ROAD, GREAT NECK, NY 11020

Signing Officer

Name
Miriam Kobliner
Title
President
Phone
5164414800
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Bentovim Cpas Pc
Address
6500 JERICHO TURNPIKE STE 206, COMMACK, NY 11725-2907
Preparer
Adam C Hoffman
Phone
6314991500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,088 postage and express charges 249 dues 1,998 pta sponsored events 12,695 bank service charges 178 amortization expense 56 total 16,264

Form 990-ez, Part II, Line 24

Start up costs 850 850 less accumulated amortization 227 283 total 623 567

Form 990-ez, Part III

1.to support and better the education of the school's children by promoting an understanding between home and school 2.to support and supplement special education, extra curriculum and after school programs 3.to gather information on all matters concerning the children 4.to be organized and operated exclusively for charitable, educational, and scientific purposes

Raw XML Appendix135 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/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt01.TO SUPPORT AND BETTER THE EDUCATION OF THE SCHOOL'S CHILDREN BY PROMOTING AN UNDERSTANDING BETWEEN HOME AND SCHOOL 2.TO SUPPORT AND SUPPLEMENT SPECIAL EDUCATION, EXTRA CURRICULUM AND AFTER SCHOOL PROGRAMS 3.TO GATHER INFORMATION ON ALL MATTERS CONCERNING THE CHILDREN 4.TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES
IRS990EZ/ProgramServiceRevenueAmt06087
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016764
IRS990EZ/TotalRevenueAmt017498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0GREATNECK.K12.NY.US
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,088 POSTAGE AND EXPRESS CHARGES 249 DUES 1,998 PTA SPONSORED EVENTS 12,695 BANK SERVICE CHARGES 178 AMORTIZATION EXPENSE 56 TOTAL 16,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS 850 850 LESS ACCUMULATED AMORTIZATION 227 283 TOTAL 623 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21.TO SUPPORT AND BETTER THE EDUCATION OF THE SCHOOL'S CHILDREN BY PROMOTING AN UNDERSTANDING BETWEEN HOME AND SCHOOL 2.TO SUPPORT AND SUPPLEMENT SPECIAL EDUCATION, EXTRA CURRICULUM AND AFTER SCHOOL PROGRAMS 3.TO GATHER INFORMATION ON ALL MATTERS CONCERNING THE CHILDREN 4.TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM KOBLINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164414800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM A SHINE GREAT NECK SOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0453670957
ReturnHeader/Filer/PhoneNum05164414800
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ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BENTOVIM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 JERICHO TURNPIKE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117252907
ReturnHeader/PreparerPersonGrp/PhoneNum06314991500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02017-10-25T15:57:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings