Civic Intelligence

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

990EZ • Fiscal year 2019 • EIN 45-3670957

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,828

Up $2,871 (+18%) from 2018

Net Assets

Up

$18,828

Up $2,871 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,748

Down $1,423 (-5.7%) from 2018

Expenses

Down

$20,877

Down $2,377 (-10%) from 2018

Net Income

Up

$2,871

Up $954 (+50%) from 2018

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

2019

Assets$18,828
Liabilities-
Net Assets$18,828

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

2019

Revenue$23,748
Expenses$20,877
Net Income$2,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$23,748
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-$20,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE JINGPresidentPT$0--
MICHELLE HUNG BALKCOMVice PresidePT$0--
RAY BECKETTVice PresidePT$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
Joyce Jing
Title
President
Phone
5164414800
Signed
2019-11-15
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 413 postage and express charges 43 dues 1,227 pta sponsored events 18,630 bank service charges 7 amortization expense 57 total 20,377

Form 990-ez, Part II, Line 24

Start up costs 850 850 less accumulated amortization 340 397 total 510 453

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 Appendix142 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/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/ProgramServiceRevenueAmt09888
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 413 POSTAGE AND EXPRESS CHARGES 43 DUES 1,227 PTA SPONSORED EVENTS 18,630 BANK SERVICE CHARGES 7 AMORTIZATION EXPENSE 57 TOTAL 20,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS 850 850 LESS ACCUMULATED AMORTIZATION 340 397 TOTAL 510 453
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164414800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM A SHINE GREAT NECK SOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
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ReturnHeader/FilingSecurityInformation/IPTm016:15:57
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ReturnHeader/PreparerPersonGrp/PhoneNum06314991500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02019-11-05T16:15:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings