Civic Intelligence

Great Neck South Middle School PTA Inc.

990EZ • Fiscal year 2013 • EIN 45-3676866

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileGREATNECK.K12.NY.US/GNPS/SMS
349 Lakeville Road11020
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,149

No earlier filing loaded for comparison.

Net Assets

$21,149

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$18,416

No earlier filing loaded for comparison.

Expenses

$21,122

No earlier filing loaded for comparison.

Net Income

-$2,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$21,149
Liabilities-
Net Assets$21,149
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$18,416
Expenses$21,122
Net Income-$2,706
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
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

Filing and Contact Details

Filer

EIN
45-3676866
Raw XML Appendix126 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/Compensation/PersonName0VICKI VLANTIS
CompensationExplanation/Compensation/PersonName1LISA CARBONE
CompensationExplanation/Compensation/PersonName2DEBBIE VOLK
CompensationExplanation/Compensation/PersonName3DEBBIE BERNSTEIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023855
IRS990EZ/CashSavingsAndInvestments/EOY020356
IRS990EZ/ContributionsGiftsGrantsEtc02287
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2706
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018416
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05890
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023855
IRS990EZ/NetAssetsOrFundBalancesBOY023855
IRS990EZ/NetAssetsOrFundBalances/EOY021149
IRS990EZ/NetAssetsOrFundBalancesEOY021149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI VLANTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA CARBONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE VOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0793
IRS990EZ/OtherExpensesTotal021122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose01.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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES
IRS990EZ/ProgramServiceRevenue010239
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10349 LAKEVILLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT NECK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011020
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE VOLK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05164414600
IRS990EZ/TotalAssets/BOY023855
IRS990EZ/TotalAssets/EOY021149
IRS990EZ/TotalExpenses021122
IRS990EZ/TotalRevenue018416
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GREATNECK.K12.NY.US/GNPS/SMS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016129
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016129
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509018416
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018416
IRS990ScheduleA/Total509/Total018416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018416
IRS990ScheduleA/TotalSupportTotal/Total018416
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 100 OFFICE EXPENSE 62 PRINTING COSTS 289 POSTAGE AND EXPRESS CHARGES 9 DUES 1,206 AMORTIZATION EXPENSE 57 PTA SPONSORED EVENTS 11,033 GIFTS TO SCHOOL 6,557 BANK SERVICE CHARGES 51 COST OF SALE ITEMS 1,458 DONATIONS 300 TOTAL 21,122
IRS990ScheduleO/GeneralExplanation/Explanation1START UP COSTS 0 850 LESS ACCUMULATED AMORTIZATION 0 57 TOTAL 0 793
IRS990ScheduleO/GeneralExplanation/Explanation21.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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453676866
ReturnHeader/Filer/Name/BusinessNameLine10GREAT NECK SOUTH MIDDLE SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20PTA INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone05164414600
ReturnHeader/Filer/USAddress/AddressLine10349 LAKEVILLE ROAD
ReturnHeader/Filer/USAddress/City0GREAT NECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011020
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0VICKI VLANTIS
ReturnHeader/Officer/Phone05164414600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOFFMAN & BENTOVIM CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106500 JERICHO TURNPIKE STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COMMACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117252907
ReturnHeader/Preparer/Name0ADAM C HOFFMAN
ReturnHeader/Preparer/Phone06314991500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:14:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,149
Liabilities
-
Net assets
$21,149
Revenue
$18,416
Expenses
$21,122
Net income
-$2,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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