Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$669,788
Down $127,287 (-16%) from 2011
Net Assets
Down$369,005
Down $136,443 (-27%) from 2011
Liabilities
Up$300,783
Up $9,156 (+3.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,167,114
Up $39,543 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jul 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,142,004
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 AppendixShowing 400 of 405 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/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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| 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. |
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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. |
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| IRS990/TotalRevenueCurrentYear | 0 | 1030671 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -7824 |
| IRS990/TotalRevenuePriorYear | 0 | 999408 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1013551 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1030671 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4359 |
| IRS990/Travel/Total | 0 | 4359 |
| 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 | 2013-07-11 |
| ReturnHeader/Officer/Name | 0 | ROBIN KORN |
| ReturnHeader/Officer/Phone | 0 | 7183574747 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/PreparerFirm/EIN | 0 | 111558868 |
| 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/Name | 0 | JEFFREY TUNKEL |
| ReturnHeader/Preparer/Phone | 0 | 5167472000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $669,788
- Liabilities
- $300,783
- Net assets
- $369,005
- Revenue
- -
- Expenses
- $1,167,114
- Net income
- -