Civic Intelligence

New Highland Elementary School

990 • Fiscal year 2016 • EIN 11-3015525

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$523,011

Down $84,034 (-14%) from 2015

Net Assets

Down

$370,470

Down $13,796 (-3.6%) from 2015

Liabilities

Down

$152,541

Down $70,238 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$1,081,089

Down $113,678 (-9.5%) from 2015

Expenses

Down

$1,094,885

Down $82,207 (-7.0%) from 2015

Net Income

Down

-$13,796

Down $31,471 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$523,011
Liabilities$152,541
Net Assets$370,470
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,081,089
Expenses$1,094,885
Net Income-$13,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,130,666
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$362,358$331,744▼ $30,614
Pd in Cap Srpls Land Bldg Eqp Fund$228,839$228,839→ $0
Rtn Earn Endowment Incm Other Fnds$145,427$131,631▼ $13,796
Savings and Temporary Cash Investments$189,922$113,916▼ $76,006
Cash and Non-Interest-Bearing Accounts$32,108$33,689▲ $1,581
Land, Buildings, and Equipment, Net$10,377$11,170▲ $793
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$7,280$4,825▼ $2,455
Total Assets$607,045$523,011▼ $84,034
Other Assets Total$5,000$27,667▲ $22,667
Liabilities
Other Liabilities$216,279$139,541▼ $76,738
Accounts Payable and Accrued Expenses$6,500$13,000▲ $6,500
Total Liabilities$222,779$152,541▼ $70,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,266$370,470▼ $13,796
Total Liabilities and Net Assets / Fund Balance$607,045$523,011▼ $84,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,208$34,208
Buildings$9,443$7,357$16,800
Equipment$1,727$13,012$14,739
Other Assets Org$1,650--
Other Securities$331,744--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KornOfficerFT$124,200$124,200

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
$61,921
Program Service Revenue
$999,424
Investment Income
$19,744
Other Revenue
$0
Change in Net Assets
$-13,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,603
Other Expenses$394,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,246--$489,246
Occupancy$195,014--$195,014
Current Officers, Directors, Trustees, and Key Employees$124,200--$124,200
Payroll Taxes$49,512--$49,512
Other Employee Benefits$37,645--$37,645
Insurance$32,494--$32,494
Office Expenses$15,277--$15,277
Advertising$12,609--$12,609
Fees for Services Accounting-$6,500-$6,500
Other Expenses$5,250--$5,250
Travel$4,800--$4,800
Depreciation Depletion$3,407--$3,407
All Other Expenses$2,153--$2,153
Total Functional Expenses$1,088,385$6,500$0$1,094,885
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$139,541
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

Filer Name
New Highland Elementary School
EIN
11-3015525
Phone
7183574747
Address
193-10 PECK AVENUE, FRESH MEADOWS, NY 11365
Doing Business As
Elementary School

Signing Officer

Name
Robin Korn
Title
Officer
Phone
7183574747
Signed
2017-01-12
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
18
Volunteers
0

Preparer

Firm
Margolin Winer & Evens Llp
Address
400 GARDEN CITY PLAZA 5TH FLOOR, GARDEN CITY, NY 11530
Preparer
Jeffrey Tunkel
Phone
5167472000
Raw XML AppendixShowing 400 of 406 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113916
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/EquipmentGrp/BookValueAmt01727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID BENEFITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE TUITION PAYMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0331744
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UBS FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027667
IRS990ScheduleD/TotalBookValueSecuritiesAmt0331744
IRS990ScheduleD/TotalLiabilityAmt0139541
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 $61,921
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/TotalAssetsBOYAmt0607045
IRS990/TotalAssetsEOYAmt0523011
IRS990/TotalAssetsGrp/BOYAmt0607045
IRS990/TotalAssetsGrp/EOYAmt0523011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061921
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222779
IRS990/TotalLiabilitiesEOYAmt0152541
IRS990/TotalLiabilitiesGrp/BOYAmt0222779
IRS990/TotalLiabilitiesGrp/EOYAmt0152541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01088385
IRS990/TotalProgramServiceRevenueAmt0999424
IRS990/TotalReportableCompFromOrgAmt0124200
IRS990/TotalRevenueGrp/ExclusionAmt019744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0999424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04800
IRS990/TravelGrp/TotalAmt04800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211-03 56TH AVE
IRS990/USAddress/CityNm0BAYSIDE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011364
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183574747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HIGHLAND ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0113015525
ReturnHeader/Filer/PhoneNum07183574747
ReturnHeader/Filer/USAddress/AddressLine1Txt0193-10 PECK AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRESH MEADOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111558868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGOLIN WINER & EVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 GARDEN CITY PLAZA 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167472000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,011
Liabilities
$152,541
Net assets
$370,470
Revenue
$1,081,089
Expenses
$1,094,885
Net income
-$13,796
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