Civic Intelligence

New Highland Elementary School

990 • Fiscal year 2021 • EIN 11-3015525

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 12, 2021

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,120

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$70,576

Down $107,521 (-60%) from 2019

Net Assets

Up

$58,076

Up $28,004 (+93%) from 2019

Liabilities

Down

$12,500

Down $135,525 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Down

$561,066

Down $322,307 (-36%) from 2019

Expenses

Down

$414,805

Down $512,277 (-55%) from 2019

Net Income

Up

$146,261

Up $189,970 (+435%) from 2019

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

2021

Assets$70,576
Liabilities$12,500
Net Assets$58,076
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$561,066
Expenses$414,805
Net Income$146,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$659,654
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$97,709$0▼ $97,709
Cash and Non-Interest-Bearing Accounts$3,160$59,112▲ $55,952
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$7,844$7,293▼ $551
Savings and Temporary Cash Investments$14,596$4,171▼ $10,425
Prepaid Expenses and Deferred Charges$1,989$0▼ $1,989
Rtn Earn Endowment Incm Other Fnds$-310,940$-180,763▲ $130,177
Total Assets$130,298$70,576▼ $59,722
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$60,478$0▼ $60,478
Other Liabilities$141,921$12,500▼ $129,421
Total Liabilities$202,399$12,500▼ $189,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$-72,101$58,076▲ $130,177
Total Liabilities and Net Assets / Fund Balance$130,298$70,576▼ $59,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,293$9,507$16,800
Equipment$0$4,200$4,200
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly SinghOfficerFT$74,120$74,120

Board Members and Trustees

NameTitle
Angela Li-a-pingPresident
Frank MccantsVice President
Anita StockettDirector
Iman SalehDirector
Sushama YerawadekarDirector
Justin IfillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,311
Program Service Revenue
$307,653
Investment Income
$17,827
Other Revenue
$28,275
Change in Net Assets
$146,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,040
Other Expenses$92,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,082--$224,082
Current Officers, Directors, Trustees, and Key Employees$74,120--$74,120
Payroll Taxes$23,838--$23,838
Fees for Services Other-$18,110-$18,110
Insurance$16,840--$16,840
Fees for Services Accounting-$12,500-$12,500
Occupancy$11,000--$11,000
Office Expenses$5,620--$5,620
Fees for Services Legal-$3,500-$3,500
Other Expenses$2,830--$2,830
Advertising$1,110--$1,110
Depreciation Depletion$551--$551
All Other Expenses$300--$300
Total Functional Expenses$380,695$34,110$0$414,805
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
Accrued Expenses$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Singh
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
1500 RXR PLAZA - WEST TOWER, UNIONDALE, NY 11556
Preparer
Alan P Materazo
Phone
5167472000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On june 30th, 2021 the organization ceased operations.”

FORM 990, PART XI, LINE 9:

“Basis adjustment on donated assets -16,084.”

Raw XML Appendix387 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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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 $40,465
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON JUNE 30TH, 2021 THE ORGANIZATION CEASED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASIS ADJUSTMENT ON DONATED ASSETS -16,084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130298
IRS990/TotalAssetsEOYAmt070576
IRS990/TotalAssetsGrp/BOYAmt0130298
IRS990/TotalAssetsGrp/EOYAmt070576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207311
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202399
IRS990/TotalLiabilitiesEOYAmt012500
IRS990/TotalLiabilitiesGrp/BOYAmt0202399
IRS990/TotalLiabilitiesGrp/EOYAmt012500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380695
IRS990/TotalProgramServiceRevenueAmt0307653
IRS990/TotalReportableCompFromOrgAmt074120
IRS990/TotalRevenueGrp/ExclusionAmt017827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070576
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183574747
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US 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/ReturnTs02021-11-12T07:54:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINGH
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,576
Liabilities
$12,500
Net assets
$58,076
Revenue
$561,066
Expenses
$414,805
Net income
$146,261
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