Civic Intelligence

Great Neck South Middle School PTA Inc.

EIN 45-3676866 • 501(c)3 • Great Neck, NY

Pub. 78 EligibleNTEE B11

Profile

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

349 Lakeville RoadGreat Neck, NY 11020

greatneck.k12.ny.us/SMS

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-3.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$34,142

Down $1,520 (-4.3%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$34,142

Down $1,520 (-4.3%) from 2024

Revenue

Down

$41,794

Down $1,702 (-3.9%) from 2024

Expenses

Up

$43,314

Up $2,809 (+6.9%) from 2024

Net Income

Down

-$1,520

Down $4,511 (-151%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $21,149Net Assets 2013: $21,1492013Assets 2014: $9,819Net Assets 2014: $9,8192014Assets 2015: $11,303Net Assets 2015: $11,3032015Assets 2016: $13,665Net Assets 2016: $13,6652016Assets 2017: $21,049Net Assets 2017: $21,0492017Assets 2018: $27,937Net Assets 2018: $27,9372018Assets 2019: $25,923Net Assets 2019: $25,9232019Assets 2020: $30,125Net Assets 2020: $30,1252020Assets 2021: $28,418Net Assets 2021: $28,4182021Assets 2022: $34,924Net Assets 2022: $34,9242022Assets 2023: $32,721Liabilities 2023: $50Net Assets 2023: $32,6712023Assets 2024: $35,662Net Assets 2024: $35,6622024Assets 2025: $34,142Net Assets 2025: $34,1422025

Highlighted filing

2025

Assets$34,142
Liabilities-
Net Assets$34,142

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $18,416Expenses 2013: $21,122Net Income 2013: -$2,7062013Revenue 2014: $25,772Expenses 2014: $37,101Net Income 2014: -$11,3292014Revenue 2015: $26,832Expenses 2015: $25,348Net Income 2015: $1,4842015Revenue 2016: $28,926Expenses 2016: $26,565Net Income 2016: $2,3612016Revenue 2017: $35,526Expenses 2017: $28,141Net Income 2017: $7,3852017Revenue 2018: $37,629Expenses 2018: $30,742Net Income 2018: $6,8872018Revenue 2019: $44,919Expenses 2019: $46,933Net Income 2019: -$2,0142019Revenue 2020: $31,198Expenses 2020: $26,997Net Income 2020: $4,2012020Revenue 2021: $21,542Expenses 2021: $23,251Net Income 2021: -$1,7092021Revenue 2022: $41,694Expenses 2022: $35,188Net Income 2022: $6,5062022Revenue 2023: $39,694Expenses 2023: $41,946Net Income 2023: -$2,2522023Revenue 2024: $43,496Expenses 2024: $40,505Net Income 2024: $2,9912024Revenue 2025: $41,794Expenses 2025: $43,314Net Income 2025: -$1,5202025

Highlighted filing

2025

Revenue$41,794
Expenses$43,314
Net Income-$1,520

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$41,794
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-$43,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN YANCo-PresidentPT$0--
MANCY SHILAGANICo-PresidentPT$0--
ANITA CHEUNGExec VPPT$0--
ADELE YANGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Great Neck South Middle School
EIN
45-3676866
Phone
5164414600
Address
349 LAKEVILLE ROAD, GREAT NECK, NY 11020

Signing Officer

Name
Karen Yan
Title
Co-president
Phone
5164414600
Signed
2025-11-15
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 531 dues 1,350 amortization expense 57 pta sponsored events 29,962 gifts to school 10,837 bank service charges 27 total 42,764

Form 990-ez, Part II, Line 24

Start up costs 850 850 less accumulated amortization 680 737 total 170 113

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 Appendix143 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 531 DUES 1,350 AMORTIZATION EXPENSE 57 PTA SPONSORED EVENTS 29,962 GIFTS TO SCHOOL 10,837 BANK SERVICE CHARGES 27 TOTAL 42,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS 850 850 LESS ACCUMULATED AMORTIZATION 680 737 TOTAL 170 113
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02024-07-01
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