Civic Intelligence

New Highland Elementary School

990 • Fiscal year 2014 • EIN 11-3015525

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A

View Organization Page

193-10 Peck AvenueFresh Meadows, NY 11365

(718) 357-4747

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$649,833

Down $54,663 (-7.8%) from 2013

Net Assets

Down

$366,591

Down $38,476 (-9.5%) from 2013

Liabilities

Down

$283,242

Down $16,187 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$1,095,140

Up $28,475 (+2.7%) from 2013

Expenses

Up

$1,133,616

Up $103,013 (+10.0%) from 2013

Net Income

Down

-$38,476

Down $74,538 (-207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $956,621Liabilities 2010: $323,010Net Assets 2010: $633,6112010Assets 2011: $797,075Liabilities 2011: $291,627Net Assets 2011: $505,4482011Assets 2012: $669,788Liabilities 2012: $300,783Net Assets 2012: $369,0052012Assets 2013: $704,496Liabilities 2013: $299,429Net Assets 2013: $405,0672013Assets 2014: $649,833Liabilities 2014: $283,242Net Assets 2014: $366,5912014Assets 2015: $607,045Liabilities 2015: $222,779Net Assets 2015: $384,2662015Assets 2016: $523,011Liabilities 2016: $152,541Net Assets 2016: $370,4702016Assets 2017: $350,612Liabilities 2017: $125,906Net Assets 2017: $224,7062017Assets 2018: $203,065Liabilities 2018: $129,284Net Assets 2018: $73,7812018Assets 2019: $178,097Liabilities 2019: $148,025Net Assets 2019: $30,0722019Assets 2021: $70,576Liabilities 2021: $12,500Net Assets 2021: $58,0762021Assets 2022: $98,935Liabilities 2022: $9,000Net Assets 2022: $89,9352022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$649,833
Liabilities$283,242
Net Assets$366,591
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,137,5282010Expenses 2011: $1,127,5712011Expenses 2012: $1,167,1142012Revenue 2013: $1,066,665Expenses 2013: $1,030,603Net Income 2013: $36,0622013Revenue 2014: $1,095,140Expenses 2014: $1,133,616Net Income 2014: -$38,4762014Revenue 2015: $1,194,767Expenses 2015: $1,177,092Net Income 2015: $17,6752015Revenue 2016: $1,081,089Expenses 2016: $1,094,885Net Income 2016: -$13,7962016Revenue 2017: $972,395Expenses 2017: $1,118,159Net Income 2017: -$145,7642017Revenue 2018: $935,576Expenses 2018: $1,086,501Net Income 2018: -$150,9252018Revenue 2019: $883,373Expenses 2019: $927,082Net Income 2019: -$43,7092019Revenue 2021: $561,066Expenses 2021: $414,805Net Income 2021: $146,2612021Revenue 2022: $41,371Expenses 2022: $9,512Net Income 2022: $31,8592022Revenue 2023: $28,699Expenses 2023: $118,634Net Income 2023: -$89,9352023

Highlighted filing

2014

Revenue$1,095,140
Expenses$1,133,616
Net Income-$38,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,160,548
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.

Education of school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$414,464$351,789▼ $62,675
Savings and Temporary Cash Investments$225,974$253,152▲ $27,178
Pd in Cap Srpls Land Bldg Eqp Fund$228,839$228,839→ $0
Rtn Earn Endowment Incm Other Fnds$166,228$127,752▼ $38,476
Cash and Non-Interest-Bearing Accounts$40,350$23,724▼ $16,626
Land, Buildings, and Equipment, Net$13,220$11,630▼ $1,590
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$5,488$4,538▼ $950
Total Assets$704,496$649,833▼ $54,663
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$292,929$276,742▼ $16,187
Accounts Payable and Accrued Expenses$6,500$6,500→ $0
Total Liabilities$299,429$283,242▼ $16,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,067$366,591▼ $38,476
Total Liabilities and Net Assets / Fund Balance$704,496$649,833▼ $54,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,208$34,208
Buildings$10,303$6,497$16,800
Equipment$1,327$9,212$10,539
Other Securities$351,789--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KornOfficerFT$129,600$129,600

Board Members and Trustees

NameTitle
Angela Li-a-pingDirector
Anita StockettDirector
Frank MccantsDirector
Martin EdelsteinDirector
Sushama YerawadekarDirector
Walter GillDirector
Herbert PitchPres. of Board of Director
Lois ChertoffSecretary
Cynthia HoenigmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,328
Program Service Revenue
$1,055,790
Investment Income
$8,022
Other Revenue
$0
Change in Net Assets
$-38,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,230
Other Expenses$367,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,196--$548,196
Occupancy$176,884--$176,884
Current Officers, Directors, Trustees, and Key Employees$129,600--$129,600
Payroll Taxes$53,738--$53,738
Other Employee Benefits$34,696--$34,696
Insurance$32,087--$32,087
Office Expenses$18,812--$18,812
Fees for Services Accounting-$6,500-$6,500
Advertising$5,121--$5,121
Other Expenses$4,780--$4,780
Travel$4,261--$4,261
All Other Expenses$3,832--$3,832
Depreciation Depletion$1,593--$1,593
Total Functional Expenses$1,127,116$6,500$0$1,133,616
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition Payments$276,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
11-3015525
Phone
7183574747

Signing Officer

Name
Robin Korn
Title
Officer
Phone
7183574747
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Korn
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
21
Volunteers
0

Preparer

Preparer
Jeffrey H Tunkel
Phone
5167472000
Raw XML Appendix399 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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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/EquipmentGrp/BookValueAmt01327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE TUITION PAYMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0351789
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UBS FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011630
IRS990ScheduleD/TotalBookValueSecuritiesAmt0351789
IRS990ScheduleD/TotalLiabilityAmt0276742
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1FUNDS RECEIVED FROM A NEW YORK STATE SCHOOL GRANT $31,328
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704496
IRS990/TotalAssetsEOYAmt0649833
IRS990/TotalAssetsGrp/BOYAmt0704496
IRS990/TotalAssetsGrp/EOYAmt0649833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031328
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127116
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299429
IRS990/TotalLiabilitiesEOYAmt0283242
IRS990/TotalLiabilitiesGrp/BOYAmt0299429
IRS990/TotalLiabilitiesGrp/EOYAmt0283242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01127116
IRS990/TotalProgramServiceRevenueAmt01055790
IRS990/TotalReportableCompFromOrgAmt0129600
IRS990/TotalRevenueGrp/ExclusionAmt08022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01055790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04261
IRS990/TravelGrp/TotalAmt04261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10211-03 56TH AVE
IRS990/USAddress/City0BAYSIDE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011364
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183574747
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HIGHLAND ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0113015525
ReturnHeader/Filer/PhoneNum07183574747
ReturnHeader/Filer/USAddress/AddressLine10193-10 PECK AVENUE
ReturnHeader/Filer/USAddress/City0FRESH MEADOWS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111558868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARGOLIN WINER & EVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 GARDEN CITY PLAZA 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167472000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY H TUNKEL
ReturnHeader/ReturnTs02015-07-15T08:36:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,833
Liabilities
$283,242
Net assets
$366,591
Revenue
$1,095,140
Expenses
$1,133,616
Net income
-$38,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.56$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.88$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.94$1.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.97$1.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.38$1.19$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$1.10$1.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.30$0.41$1.07$1.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.30$0.37$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.29$0.51$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.32$0.63$1.14