Civic Intelligence

Highland Academy II

EIN 86-1151339 • 501(c)3 • Absecon, NJ

Profile

Highland academy ii, inc was organized in new jersey in 2005. The academy serves an intelectually diverse student body in mixed-age classrooms with low student to classroom teacher ratios. The academy strives to nurture the children's natural gifts and abilities.

51 North Shore RoadAbsecon, NJ 08201

www.highlandacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$386,671

Down $11,472 (-2.9%) from 2024

Liabilities

Down

$214,331

Down $27,865 (-12%) from 2024

Net Assets

Up

$172,340

Up $16,393 (+11%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Down

$386,218

Down $18,290 (-4.5%) from 2024

Expenses

Down

$369,825

Down $61,100 (-14%) from 2024

Net Income

Up

$16,393

Up $42,810 (+162%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $34Liabilities 2010: $750Net Assets 2010: -$7162010Assets 2013: $7,505Liabilities 2013: $0Net Assets 2013: $7,5052013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $525,187Liabilities 2021: $292,712Net Assets 2021: $232,4752021Assets 2022: $462,044Liabilities 2022: $283,582Net Assets 2022: $178,4622022Assets 2023: $446,768Liabilities 2023: $264,404Net Assets 2023: $182,3642023Assets 2024: $398,143Liabilities 2024: $242,196Net Assets 2024: $155,9472024Assets 2025: $386,671Liabilities 2025: $214,331Net Assets 2025: $172,3402025

Highlighted filing

2025

Assets$386,671
Liabilities$214,331
Net Assets$172,340
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $363,8102010Revenue 2013: $425,457Expenses 2013: $432,919Net Income 2013: -$7,4622013Revenue 2014: $175,980Expenses 2014: $191,022Net Income 2014: -$15,0422014Revenue 2015: $370,770Expenses 2015: $390,859Net Income 2015: -$20,0892015Revenue 2016: $347,489Expenses 2016: $362,185Net Income 2016: -$14,6962016Revenue 2017: $423,664Expenses 2017: $397,174Net Income 2017: $26,4902017Revenue 2018: $457,019Expenses 2018: $376,625Net Income 2018: $80,3942018Revenue 2019: $437,297Expenses 2019: $383,617Net Income 2019: $53,6802019Revenue 2020: $386,192Expenses 2020: $436,272Net Income 2020: -$50,0802020Revenue 2021: $394,606Expenses 2021: $330,551Net Income 2021: $64,0552021Revenue 2022: $324,009Expenses 2022: $378,022Net Income 2022: -$54,0132022Revenue 2023: $402,071Expenses 2023: $398,169Net Income 2023: $3,9022023Revenue 2024: $404,508Expenses 2024: $430,925Net Income 2024: -$26,4172024Revenue 2025: $386,218Expenses 2025: $369,825Net Income 2025: $16,3932025

Highlighted filing

2025

Revenue$386,218
Expenses$369,825
Net Income$16,393
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$386,671
Liabilities
$214,331
Net assets
$172,340
Revenue
$386,218
Expenses
$369,825
Net income
$16,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.14$1.72$3.86$3.70$0.16
2024Summary only. Only limited summary data is available for this year.$3.98$2.42$1.56$4.05$4.31$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.64$1.82$4.02$3.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.84$1.78$3.24$3.78$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$2.93$2.32$3.95$3.31$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.86$4.36$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.37$3.84$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.57$3.77$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.24$3.97$0.26
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.47$3.62$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.71$3.91$0.20
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.76$1.91$0.15
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$4.25$4.33$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$3.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$386,218
Mission and Program Overview

Mission

NON-PROFIT SCHOOL

Highland academy ii, inc was organized in new jersey in 2005. The academy serves an intelectually diverse student body in mixed-age classrooms with low student to classroom teacher ratios. The academy strives to nurture the children's natural gifts and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,583$343,767▼ $7,816
Cash and Non-Interest-Bearing Accounts$46,560$42,904▼ $3,656
Total Assets$398,143$386,671▼ $11,472
Liabilities
Other Liabilities$242,196$214,331▼ $27,865
Total Liabilities$242,196$214,331▼ $27,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,947$172,340▲ $16,393
Total Net Assets Fund Balance$155,947$172,340▲ $16,393
Total Liabilities and Net Assets / Fund Balance$398,143$386,671▼ $11,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,767$39,083$304,850
Land$78,000-$78,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Phyllis PitalePresident
Andrew MadoreTrustee
Ceasar NiglioTrustee
Laila CollazoTrustee
Debra DagavarianSecretary
Tammy PleydleTreasurer
Michael EppsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,824
Program Service Revenue
$368,394
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,824
Other Expenses$128,001
Total Fundraising Expense$2,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$206,180--$206,180
Payroll Taxes$35,644--$35,644
All Other Expenses$12,097$2,127$2,879$17,103
Insurance-$15,498-$15,498
Office Expenses$9,814$5,044-$14,858
Occupancy$12,232--$12,232
Other Expenses$9,365--$9,365
Depreciation Depletion$7,816--$7,816
Fees for Services Accounting$4,325--$4,325
Advertising$1,324--$1,324
Total Functional Expenses$344,277$22,669$2,879$369,825
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
Mortgage 51 N Shore$214,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Highland Academy Ii
EIN
86-1151339
Phone
6096529500
Address
51 NORTH SHORE ROAD, ABSECON, NJ 08201

Signing Officer

Name
Phyllis Pitale
Title
President
Phone
6096529500
Signed
2025-08-25

Organization Details

Principal Officer
Phyllis Pitale
Formed
2015
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
15

Preparer

Firm
Independence Financial Services LLC
Address
1410 SHORE RD, NORTHFIELD, NJ 08225
Preparer
John C Hoffmann CPA
Phone
6096450553
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Highland academy ii, inc was organized in new jersey in 2005. The academy serves an intelectually diverse student body in mixed-age classrooms with low student to classroom teacher ratios. The academy strives to nurture the children's natural gifts and abilities.”

Raw XML Appendix305 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.

Path#Value
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IRS990/EmployeeCnt016
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGHLAND ACADEMY II, INC WAS ORGANIZED IN NEW JERSEY IN 2005. THE ACADEMY SERVES AN INTELECTUALLY DIVERSE STUDENT BODY IN MIXED-AGE CLASSROOMS WITH LOW STUDENT TO CLASSROOM TEACHER RATIOS. THE ACADEMY STRIVES TO NURTURE THE CHILDREN'S NATURAL GIFTS AND ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0398143
IRS990/TotalAssetsEOYAmt0386671
IRS990/TotalAssetsGrp/BOYAmt0398143
IRS990/TotalAssetsGrp/EOYAmt0386671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017824
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242196
IRS990/TotalLiabilitiesEOYAmt0214331
IRS990/TotalLiabilitiesGrp/BOYAmt0242196
IRS990/TotalLiabilitiesGrp/EOYAmt0214331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172340
IRS990/TotalProgramServiceExpensesAmt0344277
IRS990/TotalProgramServiceRevenueAmt0368394
IRS990/TotalRevenueGrp/ExclusionAmt0368394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386218
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0190 SANTA CRUZ ROAD
IRS990/USAddress/CityNm0TUCKERTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008087
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.HIGHLANDACADEMY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS PITALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06096529500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND ACADEMY II
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0861151339
ReturnHeader/Filer/PhoneNum06096529500
ReturnHeader/Filer/USAddress/AddressLine1Txt051 NORTH SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0ABSECON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263247288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENCE FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 SHORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096450553
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C HOFFMANN CPA
ReturnHeader/ReturnTs02025-08-27T10:39:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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