Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 45-3712372

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-9.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$19,855

Down $1,969 (-9.0%) from 2017

Net Assets

Down

$19,855

Down $1,969 (-9.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,885

Down $8,467 (-38%) from 2017

Expenses

Up

$15,855

Up $4,094 (+35%) from 2017

Net Income

Down

-$1,970

Down $12,561 (-119%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,855
Liabilities-
Net Assets$19,855

Operations Trend

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

2018

Revenue$13,885
Expenses$15,855
Net Income-$1,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$13,885
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-$8,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAR GREENBLATTCo-PresidentPT$0--
PRICILLA CHOCo-PresidentPT$0--
BITA HENDIZADEHCo-PresidentPT$0--
SANDY GAOCo-TreasurerPT$0--
AREZOU HARIRI-TOLOUCo-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
Mar Greenblatt
Title
Co-president
Phone
5164414500
Signed
2018-11-15
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 160 dues 1,200 amortization expense 57 pta sponsored events 7,171 gifts to school 6,651 meetings 116 total 15,355

Form 990-ez, Part II, Line 24

Start up costs 850 850 less accumulated amortization 283 340 total 567 510

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 Appendix146 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 160 DUES 1,200 AMORTIZATION EXPENSE 57 PTA SPONSORED EVENTS 7,171 GIFTS TO SCHOOL 6,651 MEETINGS 116 TOTAL 15,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS 850 850 LESS ACCUMULATED AMORTIZATION 283 340 TOTAL 567 510
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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm010:58:47
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings