Great Neck South Middle School PTA Inc.

990EZ • Fiscal year 2014 • EIN 45-3676866

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

Organization Profile GREATNECK.K12.NY.US/GNPS/SMS

349 Lakeville Road11020

(516) 441-4600

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

-44%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

40%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$9,819

Down $11,330 (-54%) from 2013

Net Assets

Down

$9,819

Down $11,330 (-54%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin11th percentile

Revenue

$25,772

Up $7,356 (+40%) from 2013

Expenses

$37,101

Up $15,979 (+76%) from 2013

Net Income

Down

-$11,329

Down $8,623 (-319%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2014

Assets$9,819

Liabilities-

Net Assets$9,819

Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2014

Revenue$25,772

Expenses$37,101

Net Income-$11,329

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 15, 2014
Return Version: 2013v3.1
Gross Receipts: $25,772

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

Description	Grants	Expenses
SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES	-	-

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KUNIKO LANGEL	President	PT	$0	-	-
JOANNE CHAN	Executive VP	PT	$0	-	-
MINDI PARROTT	Treasurer	PT	$0	-	-
MIRIAM KOBLINER	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 45-3676866
Phone: 5164414600

Signing Officer

Name: Kuniko Langel
Title: President
Phone: 5164414600
Signed: 2014-11-15
Discuss with paid preparer: Yes

Preparer

Preparer: Adam C Hoffman
Phone: 6314991500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“IRS REFUND 750 TOTAL 750”

Form 990-ez, Part I, Line 16

“Expenses advertising 100 office expense 67 postage and express charges 11 dues 1,193 amortization expense 57 pta sponsored events 15,860 gifts to school 17,714 bank service charges 146 cost of sale items 1,333 total 36,481”

Form 990-ez, Part II, Line 24

“Start up costs 850 850 less accumulated amortization 57 113 total 793 737”

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 Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	KUNIKO LANGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JOANNE CHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MINDI PARROTT
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	MIRIAM KOBLINER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MINDI PARROTT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5164414600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	349 LAKEVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2603
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	620
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9819
IRS990EZ/GrossReceiptsAmt	0	25772
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	6240
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KUNIKO LANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOANNE CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MINDI PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MIRIAM KOBLINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	737
IRS990EZ/OtherExpensesTotalAmt	0	36481
IRS990EZ/OtherRevenueTotalAmt	0	750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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
IRS990EZ/ProgramServiceRevenueAmt	0	16179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	37101
IRS990EZ/TotalRevenueAmt	0	25772
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	GREATNECK.K12.NY.US/GNPS/SMS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	23169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	16129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	39298
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	44188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	25772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	18416
IRS990ScheduleA/Total509Grp/TotalAmt	0	44188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	25772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	18416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	44188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	IRS REFUND 750 TOTAL 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 100 OFFICE EXPENSE 67 POSTAGE AND EXPRESS CHARGES 11 DUES 1,193 AMORTIZATION EXPENSE 57 PTA SPONSORED EVENTS 15,860 GIFTS TO SCHOOL 17,714 BANK SERVICE CHARGES 146 COST OF SALE ITEMS 1,333 TOTAL 36,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	START UP COSTS 850 850 LESS ACCUMULATED AMORTIZATION 57 113 TOTAL 793 737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KUNIKO LANGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5164414600
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GREAT NECK SOUTH MIDDLE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	PTA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GREA
ReturnHeader/Filer/EIN	0	453676866
ReturnHeader/Filer/PhoneNum	0	5164414600
ReturnHeader/Filer/USAddress/AddressLine1	0	349 LAKEVILLE ROAD
ReturnHeader/Filer/USAddress/City	0	GREAT NECK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	113123454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HOFFMAN & BENTOVIM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6500 JERICHO TURNPIKE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	117252907
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6314991500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ADAM C HOFFMAN
ReturnHeader/ReturnTs	0	2014-11-04T13:37:30-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $9,819
Liabilities: -
Net assets: $9,819
Revenue: $25,772
Expenses: $37,101
Net income: -$11,329

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$34.1		$34.1	$41.8	$43.3	$1.52
2024Detailed filing. Detailed filing data is available for this year.	$35.7		$35.7	$43.5	$40.5	$2.99
2023Detailed filing. Detailed filing data is available for this year.	$32.7	$0.05	$32.7	$39.7	$41.9	$2.25
2022Detailed filing. Detailed filing data is available for this year.	$34.9		$34.9	$41.7	$35.2	$6.51
2021Detailed filing. Detailed filing data is available for this year.	$28.4		$28.4	$21.5	$23.3	$1.71
2020Detailed filing. Detailed filing data is available for this year.	$30.1		$30.1	$31.2	$27.0	$4.20
2019Detailed filing. Detailed filing data is available for this year.	$25.9		$25.9	$44.9	$46.9	$2.01
2018Detailed filing. Detailed filing data is available for this year.	$27.9		$27.9	$37.6	$30.7	$6.89
2017Detailed filing. Detailed filing data is available for this year.	$21.0		$21.0	$35.5	$28.1	$7.39
2016Detailed filing. Detailed filing data is available for this year.	$13.7		$13.7	$28.9	$26.6	$2.36
2015Detailed filing. Detailed filing data is available for this year.	$11.3		$11.3	$26.8	$25.3	$1.48
2014Detailed filing. Detailed filing data is available for this year.	$9.82		$9.82	$25.8	$37.1	$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.1		$21.1	$18.4	$21.1	$2.71