Civic Intelligence

New Highland Elementary School

990 • Fiscal year 2017 • EIN 11-3015525

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$350,612

Down $172,399 (-33%) from 2016

Net Assets

Down

$224,706

Down $145,764 (-39%) from 2016

Liabilities

Down

$125,906

Down $26,635 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$972,395

Down $108,694 (-10%) from 2016

Expenses

Up

$1,118,159

Up $23,274 (+2.1%) from 2016

Net Income

Down

-$145,764

Down $131,968 (-957%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$350,612
Liabilities$125,906
Net Assets$224,706
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$972,395
Expenses$1,118,159
Net Income-$145,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,051,028
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$331,744$283,203▼ $48,541
Pd in Cap Srpls Land Bldg Eqp Fund$228,839$228,839→ $0
Savings and Temporary Cash Investments$113,916$35,821▼ $78,095
Cash and Non-Interest-Bearing Accounts$33,689$13,963▼ $19,726
Land, Buildings, and Equipment, Net$11,170$10,021▼ $1,149
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$4,825$2,604▼ $2,221
Rtn Earn Endowment Incm Other Fnds$131,631$-14,133▼ $145,764
Total Assets$523,011$350,612▼ $172,399
Other Assets Total$27,667$5,000▼ $22,667
Liabilities
Other Liabilities$139,541$119,406▼ $20,135
Accounts Payable and Accrued Expenses$13,000$6,500▼ $6,500
Total Liabilities$152,541$125,906▼ $26,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,470$224,706▼ $145,764
Total Liabilities and Net Assets / Fund Balance$523,011$350,612▼ $172,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,208$34,208
Buildings$9,013$7,787$16,800
Equipment$1,008$13,731$14,739
Other Securities$283,203--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KornOfficerFT$135,000$135,000

Board Members and Trustees

NameTitle
David Bournas NeyChairperson
Angela Li-a-pingPresident
Frank MccantsVice President
Anita StockettDirector
Iman SalehDirector
Pramila SarvaDirector
Sushama YerawadekarDirector
Cynthia HoenigmannSecretary
Justin IfillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,868
Program Service Revenue
$874,630
Investment Income
$26,897
Other Revenue
$0
Change in Net Assets
$-145,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,906
Other Expenses$389,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,949--$515,949
Occupancy$202,388--$202,388
Current Officers, Directors, Trustees, and Key Employees$135,000--$135,000
Payroll Taxes$51,150--$51,150
Insurance$33,592--$33,592
Other Employee Benefits$26,807--$26,807
Office Expenses$16,356--$16,356
Advertising$7,800--$7,800
Fees for Services Accounting-$6,500-$6,500
Other Expenses$4,800--$4,800
Travel$4,410--$4,410
All Other Expenses$2,757--$2,757
Depreciation Depletion$1,149--$1,149
Total Functional Expenses$1,111,659$6,500$0$1,118,159
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$119,406
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 11B

“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
2018-07-12
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
15
Volunteers
0

Preparer

Firm
Margolin Winer & Evens Llp
Address
400 GARDEN CITY PLAZA 5TH FLOOR, GARDEN CITY, NY 11530
Preparer
Alan P Materazo
Phone
5167472000
Raw XML AppendixShowing 400 of 404 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/SavingsAndTempCashInvstGrp/BOYAmt0113916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035821
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/EquipmentGrp/BookValueAmt01008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE TUITION PAYMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0283203
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UBS FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010021
IRS990ScheduleD/TotalBookValueSecuritiesAmt0283203
IRS990ScheduleD/TotalLiabilityAmt0119406
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 $70,868
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 11B
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
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IRS990/TotalAssetsEOYAmt0350612
IRS990/TotalAssetsGrp/BOYAmt0523011
IRS990/TotalAssetsGrp/EOYAmt0350612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070868
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111659
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152541
IRS990/TotalLiabilitiesEOYAmt0125906
IRS990/TotalLiabilitiesGrp/BOYAmt0152541
IRS990/TotalLiabilitiesGrp/EOYAmt0125906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01111659
IRS990/TotalProgramServiceRevenueAmt0874630
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt026897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04410
IRS990/TravelGrp/TotalAmt04410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011364
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183574747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HIGHLAND ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
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ReturnHeader/Filer/PhoneNum07183574747
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.159.21.230
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:12:09
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN P MATERAZO
ReturnHeader/ReturnTs02018-07-12T13:12:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,612
Liabilities
$125,906
Net assets
$224,706
Revenue
$972,395
Expenses
$1,118,159
Net income
-$145,764
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