Civic Intelligence

Richard S Sherman Great Neck North Middle Sch Parent Teacher Org Inc.

990EZ • Fiscal year 2016 • EIN 45-3712372

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileGREATNECK.K12.NY.US/GNPS
77 Polo RoadGreat Neck, NY 11023

(516) 441-4500

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,232

Down $3,981 (-26%) from 2015

Net Assets

Down

$11,232

Down $3,981 (-26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$8,165

Down $6,172 (-43%) from 2015

Expenses

Down

$12,146

Down $6,882 (-36%) from 2015

Net Income

Up

-$3,981

Up $710 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2013: $16,036Net Assets 2013: $16,0362013Assets 2014: $20,354Liabilities 2014: $452Net Assets 2014: $19,9022014Assets 2015: $15,213Net Assets 2015: $15,2132015Assets 2016: $11,232Net Assets 2016: $11,2322016Assets 2017: $21,824Net Assets 2017: $21,8242017Assets 2018: $19,855Net Assets 2018: $19,8552018Assets 2019: $28,748Net Assets 2019: $28,7482019Assets 2020: $15,646Net Assets 2020: $15,6462020Assets 2021: $14,877Liabilities 2021: $500Net Assets 2021: $14,3772021Assets 2022: $18,008Net Assets 2022: $18,0082022Assets 2023: $35,011Net Assets 2023: $35,0112023Assets 2024: $23,920Net Assets 2024: $23,9202024Assets 2025: $24,610Net Assets 2025: $24,6102025

Highlighted filing

2016

Assets$11,232
Liabilities-
Net Assets$11,232
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2013: $14,577Expenses 2013: $8,224Net Income 2013: $6,3532013Revenue 2014: $25,468Expenses 2014: $21,601Net Income 2014: $3,8672014Revenue 2015: $14,337Expenses 2015: $19,028Net Income 2015: -$4,6912015Revenue 2016: $8,165Expenses 2016: $12,146Net Income 2016: -$3,9812016Revenue 2017: $22,352Expenses 2017: $11,761Net Income 2017: $10,5912017Revenue 2018: $13,885Expenses 2018: $15,855Net Income 2018: -$1,9702018Revenue 2019: $32,401Expenses 2019: $23,510Net Income 2019: $8,8912019Revenue 2020: $12,223Expenses 2020: $25,327Net Income 2020: -$13,1042020Revenue 2021: $14,470Expenses 2021: $15,738Net Income 2021: -$1,2682021Revenue 2022: $14,788Expenses 2022: $11,157Net Income 2022: $3,6312022Revenue 2023: $25,384Expenses 2023: $8,380Net Income 2023: $17,0042023Revenue 2024: $17,010Expenses 2024: $28,103Net Income 2024: -$11,0932024Revenue 2025: $18,723Expenses 2025: $18,033Net Income 2025: $6902025

Highlighted filing

2016

Revenue$8,165
Expenses$12,146
Net Income-$3,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$8,165
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
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CHEUNGCo-PresidentPT$0--
PARGOL KHADAVICo-PresidentPT$0--
LORI BETH SCHWARTZCo-PresidentPT$0--
JENNY LICo-TreasurerPT$0--
SANDY GAOCo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Richard S Sherman Great Neck North
EIN
45-3712372
Phone
5164414500
Address
77 POLO ROAD, GREAT NECK, NY 11023

Signing Officer

Name
Linda Cheung
Title
Co-president
Phone
5164414500
Signed
2016-11-15
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 dues 1,240 amortization expense 57 pta sponsored events 5,027 gifts to school 4,134 meetings 1,238 total 11,696”

Form 990-ez, Part II, Line 24

“Start up costs 850 850 less accumulated amortization 170 227 total 680 623”

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 Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05164414500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 POLO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014533
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IRS990EZ/ExcessOrDeficitForYearAmt0-3981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
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IRS990EZ/GrossReceiptsAmt08165
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05661
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011232
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA CHEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PARGOL KHADAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI BETH SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY GAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0623
IRS990EZ/OtherExpensesTotalAmt011696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt02504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE SCHOOL IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012146
IRS990EZ/TotalRevenueAmt08165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GREATNECK.K12.NY.US/GNPS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08165
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014337
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IRS990ScheduleA/Total509Grp/TotalAmt062547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 1,240 AMORTIZATION EXPENSE 57 PTA SPONSORED EVENTS 5,027 GIFTS TO SCHOOL 4,134 MEETINGS 1,238 TOTAL 11,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS 850 850 LESS ACCUMULATED AMORTIZATION 170 227 TOTAL 680 623
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CHEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164414500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD S SHERMAN GREAT NECK NORTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MIDDLE SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0453712372
ReturnHeader/Filer/PhoneNum05164414500
ReturnHeader/Filer/USAddress/AddressLine1Txt077 POLO ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113123454
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/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02016-11-02T14:47:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,232
Liabilities
-
Net assets
$11,232
Revenue
$8,165
Expenses
$12,146
Net income
-$3,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.6$24.6$18.7$18.0$0.69
2024Detailed filing. Detailed filing data is available for this year.$23.9$23.9$17.0$28.1$11.1
2023Detailed filing. Detailed filing data is available for this year.$35.0$35.0$25.4$8.38$17.0
2022Detailed filing. Detailed filing data is available for this year.$18.0$18.0$14.8$11.2$3.63
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.50$14.4$14.5$15.7$1.27
2020Detailed filing. Detailed filing data is available for this year.$15.6$15.6$12.2$25.3$13.1
2019Detailed filing. Detailed filing data is available for this year.$28.7$28.7$32.4$23.5$8.89
2018Detailed filing. Detailed filing data is available for this year.$19.9$19.9$13.9$15.9$1.97
2017Detailed filing. Detailed filing data is available for this year.$21.8$21.8$22.4$11.8$10.6
2016Detailed filing. Detailed filing data is available for this year.$11.2$11.2$8.17$12.1$3.98
2015Detailed filing. Detailed filing data is available for this year.$15.2$15.2$14.3$19.0$4.69
2014Detailed filing. Detailed filing data is available for this year.$20.4$0.45$19.9$25.5$21.6$3.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$14.6$8.22$6.35