Civic Intelligence

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

990EZ • Fiscal year 2019 • EIN 45-3712372

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

133%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$28,748

Up $8,893 (+45%) from 2018

Net Assets

Up

$28,748

Up $8,893 (+45%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,401

Up $18,516 (+133%) from 2018

Expenses

Up

$23,510

Up $7,655 (+48%) from 2018

Net Income

Up

$8,891

Up $10,861 (+551%) from 2018

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

2019

Assets$28,748
Liabilities-
Net Assets$28,748

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

2019

Revenue$32,401
Expenses$23,510
Net Income$8,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$32,401
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-$23,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRICILLA CHOCo-PresidentPT$0--
BITA HENDIZADEHCo-PresidentPT$0--
DEBBIE KASHANIANExecutive VPPT$0--
LILI SUNCo-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
Pricilla Cho
Title
Co-president
Phone
5164414500
Signed
2019-11-15
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 234 dues 823 amortization expense 57 pta sponsored events 17,895 gifts to school 3,598 meetings 403 total 23,010

Form 990-ez, Part II, Line 24

Start up costs 850 850 less accumulated amortization 340 397 total 510 453

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 Appendix145 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 234 DUES 823 AMORTIZATION EXPENSE 57 PTA SPONSORED EVENTS 17,895 GIFTS TO SCHOOL 3,598 MEETINGS 403 TOTAL 23,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS 850 850 LESS ACCUMULATED AMORTIZATION 340 397 TOTAL 510 453
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD S SHERMAN GREAT NECK NORTH
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ReturnHeader/FilingSecurityInformation/IPTm016:15:57
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ReturnHeader/PreparerPersonGrp/PhoneNum06314991500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02019-11-05T16:15:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings