Civic Intelligence

New Highland Elementary School

990 • Fiscal year 2019 • EIN 11-3015525

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 05, 2020

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$178,097

Down $24,968 (-12%) from 2018

Net Assets

Down

$30,072

Down $43,709 (-59%) from 2018

Liabilities

Up

$148,025

Up $18,741 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$883,373

Down $52,203 (-5.6%) from 2018

Expenses

Down

$927,082

Down $159,419 (-15%) from 2018

Net Income

Up

-$43,709

Up $107,216 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$178,097
Liabilities$148,025
Net Assets$30,072
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$883,373
Expenses$927,082
Net Income-$43,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$883,373
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
Pd in Cap Srpls Land Bldg Eqp Fund$228,839$228,839→ $0
Investments Other Securities$118,624$124,506▲ $5,882
Savings and Temporary Cash Investments$40,535$34,176▼ $6,359
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$9,188$8,516▼ $672
Cash and Non-Interest-Bearing Accounts$27,722$4,168▼ $23,554
Prepaid Expenses and Deferred Charges$1,996$1,731▼ $265
Rtn Earn Endowment Incm Other Fnds$-165,058$-208,767▼ $43,709
Total Assets$203,065$178,097▼ $24,968
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$111,472$127,960▲ $16,488
Accounts Payable and Accrued Expenses$17,812$20,065▲ $2,253
Total Liabilities$129,284$148,025▲ $18,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,781$30,072▼ $43,709
Total Liabilities and Net Assets / Fund Balance$203,065$178,097▼ $24,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,208$34,208
Buildings$8,153$8,647$16,800
Equipment$363$14,376$14,739
Other Securities$124,506--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly SinghOfficerFT$90,000$90,000

Board Members and Trustees

NameTitle
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
$47,467
Program Service Revenue
$829,799
Investment Income
$6,107
Other Revenue
$0
Change in Net Assets
$-43,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,834
Other Expenses$334,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,715--$434,715
Occupancy$215,003--$215,003
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Payroll Taxes$41,218--$41,218
Other Employee Benefits$26,901--$26,901
Insurance$25,006--$25,006
Office Expenses$16,855--$16,855
Fees for Services Accounting-$6,500-$6,500
Other Expenses$3,085--$3,085
All Other Expenses$2,643--$2,643
Advertising$2,424--$2,424
Depreciation Depletion$672--$672
Total Functional Expenses$920,582$6,500$0$927,082
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$127,960
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
Shelly Singh
Title
Officer
Phone
7183574747
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Singh
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Margolin Winer & Evens Llp
Address
1500 RXR PLAZA - WEST TOWER, UNIONDALE, NY 11556
Preparer
Alan P Materazo
Phone
5167472000
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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08516
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124506
IRS990ScheduleD/TotalLiabilityAmt0127960
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 $47,467
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203065
IRS990/TotalAssetsEOYAmt0178097
IRS990/TotalAssetsGrp/BOYAmt0203065
IRS990/TotalAssetsGrp/EOYAmt0178097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047467
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129284
IRS990/TotalLiabilitiesEOYAmt0148025
IRS990/TotalLiabilitiesGrp/BOYAmt0129284
IRS990/TotalLiabilitiesGrp/EOYAmt0148025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0920582
IRS990/TotalProgramServiceRevenueAmt0829799
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt06107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0829799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0193-10 PECK AVE
IRS990/USAddress/CityNm0FRESH MEADOWS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011365
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183574747
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02FCDC603AAE11B1DFECC679CDED5453C6B25E464
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0212CD26D597FC62F2F88C53BE34E28BB9E9FE74C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.159.21.230
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111558868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGOLIN WINER & EVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 RXR PLAZA - WEST TOWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011556
ReturnHeader/PreparerPersonGrp/PhoneNum05167472000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN P MATERAZO
ReturnHeader/ReturnTs02020-06-05T09:33:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,097
Liabilities
$148,025
Net assets
$30,072
Revenue
$883,373
Expenses
$927,082
Net income
-$43,709
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