Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$797,075
Down $159,546 (-17%) from 2010
Net Assets
Down$505,448
Down $128,163 (-20%) from 2010
Liabilities
Down$291,627
Down $31,383 (-9.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,127,571
Down $9,957 (-0.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Jul 12, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $999,408
Mission and Program Overview
Mission
To stress the appreciation of learning through the development of fundamental knowledge and skills in a nurturing and enriching setting. Small classes, warm and caring teachers and a family oriented atmosphere create a supportive environment from early morning through after school.
Filing and Contact Details
Filer
- EIN
- 11-3015525
Raw XML Appendix391 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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6500 |
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF SCHOOL CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 211-03 56TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAYSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11364 |
| IRS990/Advertising/ProgramServices | 0 | 24114 |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 10000 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 11462 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 125000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125000 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNTHIA HOENIGMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANGELA LI-A-PING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK MCCANTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTIN EDELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WALTER GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSHAMA YERAWADEKAR |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 83995 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MissionDescription | 0 | TO STRESS THE APPRECIATION OF LEARNING THROUGH THE DEVELOPMENT OF FUNDAMENTAL KNOWLEDGE AND SKILLS IN A NURTURING AND ENRICHING SETTING. SMALL CLASSES, WARM AND CARING TEACHERS AND A FAMILY ORIENTED ATMOSPHERE CREATE SUPPORTIVE ENVIRONMENT FROM EARLY MORNING THROUGH AFTER SCHOOL. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN KORN |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 505448 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
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| IRS990/NumberOfEmployees | 0 | 25 |
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| IRS990/Occupancy/Total | 0 | 152999 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25275 |
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| IRS990/OtherExpenses/Description | 0 | FIELD TRIPS, ASSEMBLY C |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | BOOKS & MATERIALS |
| IRS990/OtherExpenses/Description | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT LEASE |
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| IRS990/OtherExpenses/ProgramServices | 2 | 28729 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 557087 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -128163 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE TUITION PAYMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BENEFITS PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 552580 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | UBS FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | A PUBLIC NOTICE AS PRESCRIBED IN IRS REV PROC 70-15 IS PUBLISHED IN THE ORGANIZATION'S YELLOW PAGES ADVERTISEMENT STATING THE ORGANIZATION'S NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | FUNDS RECEIVED FROM A NEW YORK STATE SCHOOL GRANT $28,164 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH DIRECTOR AND IF NECESSARY, A MEETING IS HELD TO DISCUSS ANY CHANGES, QUESTIONS OR CONCERNS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRESH MEADOWS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11365 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBIN KORN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7183574747 |
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| IRS990/TotalAssetsBOY | 0 | 956621 |
| IRS990/TotalAssets/EOY | 0 | 797075 |
| IRS990/TotalAssetsEOY | 0 | 797075 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 24848 |
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| IRS990/TotalExpensesPriorYear | 0 | 1137528 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6500 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1121071 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1127571 |
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| IRS990/TotalLiabilitiesBOY | 0 | 323010 |
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| IRS990/TotalLiabilitiesEOY | 0 | 291627 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 956621 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 797075 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 633611 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 505448 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1121071 |
| IRS990/TotalProgramServiceRevenue | 0 | 963548 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 125000 |
| IRS990/TotalRevenueCurrentYear | 0 | 999408 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11012 |
| IRS990/TotalRevenuePriorYear | 0 | 1120594 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 963548 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 999408 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 544 |
| IRS990/Travel/Total | 0 | 544 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 113015525 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW HIGHLAND ELEMENTARY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | NEWH |
| ReturnHeader/Filer/Phone | 0 | 7183574747 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 193-10 PECK AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | FRESH MEADOWS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11365 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-12 |
| ReturnHeader/Officer/Name | 0 | ROBIN KORN |
| ReturnHeader/Officer/Phone | 0 | 7183574747 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARGOLIN WINER & EVENS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 400 GARDEN CITY PLAZA 5TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11530 |
| ReturnHeader/Preparer/Phone | 0 | 5167472000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-07-12T11:43:31-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $797,075
- Liabilities
- $291,627
- Net assets
- $505,448
- Revenue
- -
- Expenses
- $1,127,571
- Net income
- -