Civic Intelligence

Newmark High School Inc.

990 • Fiscal year 2020 • EIN 04-3735532

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.NEWMARKEDUCATION.COM

View Organization Page

1000 Cellar AvenueScotch Plains, NJ 07076

(908) 753-0330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$342,244

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$691,867

Up $3,584 (+0.5%) from 2019

Net Assets

Up

$665,482

Up $9,813 (+1.5%) from 2019

Liabilities

Down

$26,385

Down $6,229 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin37th percentile

Revenue

Up

$4,839,521

Up $577,216 (+14%) from 2019

Expenses

Up

$4,829,708

Up $601,285 (+14%) from 2019

Net Income

Down

$9,813

Down $24,069 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $218,158Liabilities 2010: $22,967Net Assets 2010: $195,1912010Assets 2011: $268,124Liabilities 2011: $34,585Net Assets 2011: $233,5392011Assets 2012: $336,085Liabilities 2012: $25,014Net Assets 2012: $311,0712012Assets 2013: $581,362Liabilities 2013: $223,405Net Assets 2013: $357,9572013Assets 2014: $651,248Liabilities 2014: $216,611Net Assets 2014: $434,6372014Assets 2015: $807,670Liabilities 2015: $283,681Net Assets 2015: $523,9892015Assets 2016: $808,512Liabilities 2016: $263,895Net Assets 2016: $544,6172016Assets 2017: $609,565Liabilities 2017: $23,047Net Assets 2017: $586,5182017Assets 2018: $657,206Liabilities 2018: $35,419Net Assets 2018: $621,7872018Assets 2019: $688,283Liabilities 2019: $32,614Net Assets 2019: $655,6692019Assets 2020: $691,867Liabilities 2020: $26,385Net Assets 2020: $665,4822020Assets 2021: $691,328Liabilities 2021: $23,228Net Assets 2021: $668,1002021Assets 2022: $590,668Liabilities 2022: $21,124Net Assets 2022: $569,5442022Assets 2023: $680,915Liabilities 2023: $268,994Net Assets 2023: $411,9212023Assets 2024: $899,291Liabilities 2024: $448,573Net Assets 2024: $450,7182024

Highlighted filing

2020

Assets$691,867
Liabilities$26,385
Net Assets$665,482
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,416,6402010Expenses 2011: $2,407,3712011Expenses 2012: $2,575,9002012Revenue 2013: $2,612,739Expenses 2013: $2,565,853Net Income 2013: $46,8862013Revenue 2014: $3,572,418Expenses 2014: $3,495,738Net Income 2014: $76,6802014Revenue 2015: $3,855,390Expenses 2015: $3,766,038Net Income 2015: $89,3522015Revenue 2016: $3,716,049Expenses 2016: $3,695,421Net Income 2016: $20,6282016Revenue 2017: $4,092,391Expenses 2017: $4,047,720Net Income 2017: $44,6712017Revenue 2018: $4,249,323Expenses 2018: $4,214,054Net Income 2018: $35,2692018Revenue 2019: $4,262,305Expenses 2019: $4,228,423Net Income 2019: $33,8822019Revenue 2020: $4,839,521Expenses 2020: $4,829,708Net Income 2020: $9,8132020Revenue 2021: $5,098,894Expenses 2021: $5,096,276Net Income 2021: $2,6182021Revenue 2022: $4,775,907Expenses 2022: $4,874,463Net Income 2022: -$98,5562022Revenue 2023: $5,005,628Expenses 2023: $5,163,251Net Income 2023: -$157,6232023Revenue 2024: $5,424,887Expenses 2024: $5,386,090Net Income 2024: $38,7972024

Highlighted filing

2020

Revenue$4,839,521
Expenses$4,829,708
Net Income$9,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$4,839,521
Mission and Program Overview

Mission

Newmark high school is committed to helping students succeed both academically and socially in an atmosphere that holds them accountable for their own achievement. The cornerstone of each students development is an individually tailored, comprehensive academic program that utilizes an interactive, technology-infused approach. Classroom learning is rounded out with training in social skills and responsible decision-making that is continually reinforced by our qualified staff.

A new jersey state approved private school for students with disabilities that enables students to succeed both academically and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,529$394,273▼ $22,256
Accounts Receivable$168,044$165,151▼ $2,893
Prepaid Expenses and Deferred Charges$66,459$107,376▲ $40,917
Land, Buildings, and Equipment, Net$37,251$25,067▼ $12,184
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$688,283$691,867▲ $3,584
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,780$26,385▼ $5,395
Deferred Revenue$834--
Total Liabilities$32,614$26,385▼ $6,229
Net Assets / Fund Balance
Net Assets With Donor Restrictions$620,958$639,589▲ $18,631
Net Assets Without Donor Restrictions$34,711$25,893▼ $8,818
Total Net Assets Fund Balance$655,669$665,482▲ $9,813
Total Liabilities and Net Assets / Fund Balance$688,283$691,867▲ $3,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,038$67,533$83,571
Leasehold Improvements$8,964$5,172$14,136
Other Land Buildings$65$7,687$7,752
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia AllmanExec Dir/VPPT$117,185$38,042$155,227
Dr Regina M PeterExec Dir/presPT$117,185$34,947$152,132
Thomas Beese JrSupervisorPT$88,105$39,143$127,248
Gina BoreaPrincipalPT$80,408$32,681$113,089
Bruce ShapiroBusiness MgrPT$60,095$24,764$84,859
Cathleen HartjenSocial WorkerPT$26,523$11,454$37,977

Board Members and Trustees

NameTitle
Dr Brian WardChairman
Joanne RyanSecretary
Danielle GuilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,713
Program Service Revenue
$4,758,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,713
Change in Net Assets
$9,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,839,521
Total Revenue per Audited Statements
$4,839,521
Total Revenue per Form 990
$4,839,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,716,693
Other Expenses$1,113,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,224$396,727-$2,072,951
Other Employee Benefits$540,565$102,298-$642,863
Pension Plan Contributions$317,887$109,237-$427,124
Occupancy$408,309--$408,309
Current Officers, Directors, Trustees, and Key Employees$196,109$196,109-$392,218
Fees for Services Other$158,953$66,548-$225,501
Payroll Taxes$138,735$42,802-$181,537
Other Expenses$121,229$37,203-$158,432
Travel$45,278$20-$45,298
Depreciation Depletion$15,402--$15,402
Office Expenses-$8,787-$8,787
Conferences and Meetings$1,291$4,214-$5,505
Interest-$4,261-$4,261
Total Functional Expenses$3,848,946$980,762$0$4,829,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,829,708
Total Expenses per Audited Statements$4,829,708
Total Expenses per Form 990$4,829,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The directors have common management over the related party, newmark school.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Dr. Brian ward (chair person) 23 myrtle avenue, ramsey, nj 07446joanne ryan (secretary) 23 symor road, morristown, nj 07960danielle guilele (treasurer) 1320 desolo drive, pacifica, ca 94043”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The business manager performs a review of the form 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization is an approved private school for students with disabilities. As such, they are regulated by the new jersey department of education. Each year, the new jersey department of education establishes maximum salary thresholds by contract title. In addition, the board of trustees reviews and approves compensation annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Newmark High School Inc
EIN
04-3735532
Phone
9087530330
Address
1000 CELLAR AVENUE, SCOTCH PLAINS, NJ 07076

Signing Officer

Name
Dr Regina M Peter
Title
Executive Director
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
53

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of trustees together with the business manager exercise oversight of the audit.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statments. The guidance prescribes a recognition threshold and measurement attribute for the financial statment recognition and measurment of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest, and penalties, disclosure and transition. For the year ended june 30, 2020, the organization has no material uncertain tax positions to be accounted for in the financial statemetns.”

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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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IRS990/PensionPlanContributionsGrp/TotalAmt0427124
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07687
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATMENT RECOGNITION AND MEASURMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMETNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN) SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONAL INFORMATION.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXEC DIR/PRES
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,867
Liabilities
$26,385
Net assets
$665,482
Revenue
$4,839,521
Expenses
$4,829,708
Net income
$9,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$5.42$5.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$5.01$5.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$4.78$4.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$5.10$5.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$4.84$4.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$4.26$4.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$4.25$4.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$4.09$4.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.54$3.72$3.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.52$3.86$3.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$3.57$3.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.36$2.61$2.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$2.42