Civic Intelligence

Highland Academy II Inc

990 • Fiscal year 2021 • EIN 86-1151339

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 05, 2023

Organization ProfileWWW.HIGHLANDACADEMY.ORG
51 North Shore RoadAbsecon, NJ 08201

(609) 652-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

65th percentile

$44,638

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.2%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$525,187

Up $525,187 from 2020

Net Assets

Up

$232,475

Up $232,475 from 2020

Liabilities

Up

$292,712

Up $292,712 from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$394,606

Up $8,414 (+2.2%) from 2020

Expenses

Down

$330,551

Down $105,721 (-24%) from 2020

Net Income

Up

$64,055

Up $114,135 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$525,187
Liabilities$292,712
Net Assets$232,475
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$394,606
Expenses$330,551
Net Income$64,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 5, 2023
Return Version
2020v4.0
Gross Receipts
$394,606
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$382,850$375,033▼ $7,817
Cash and Non-Interest-Bearing Accounts$98,177$150,154▲ $51,977
Total Assets$481,027$525,187▲ $44,160
Liabilities
Other Liabilities$312,607$292,712▼ $19,895
Total Liabilities$312,607$292,712▼ $19,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,420$232,475▲ $64,055
Total Net Assets Fund Balance$168,420$232,475▲ $64,055
Total Liabilities and Net Assets / Fund Balance$481,027$525,187▲ $44,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,033$7,817$304,850
Land$78,000-$78,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis PitaleTreasurerFT$44,638$44,638

Board Members and Trustees

NameTitle
Michael EppsPresident
Laila CollazoTrustee
Debra DagavarianSecretary
Lewis LeitnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,542
Program Service Revenue
$353,064
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,546
Other Expenses$108,005
Total Fundraising Expense$592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$166,560--$166,560
Payroll Taxes$55,986--$55,986
Interest$19,597--$19,597
Office Expenses$11,069$4,468-$15,537
Insurance-$14,845-$14,845
All Other Expenses$11,398$2,123$592$14,113
Occupancy$10,530--$10,530
Depreciation Depletion$7,817--$7,817
Other Expenses$5,305--$5,305
Fees for Services Accounting$300--$300
Advertising$212--$212
Total Functional Expenses$308,523$21,436$592$330,551
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$292,712
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
Treasurer
Phone
6096529500
Signed
2023-07-05

Organization Details

Principal Officer
Phyllis Pitale
Formed
2015
Voting Board Members
5
Independent Board Members
5
Employees
9
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.”

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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/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C HOFFMANN CPA
ReturnHeader/ReturnTs02023-07-06T14:20:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITALE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$525,187
Liabilities
$292,712
Net assets
$232,475
Revenue
$394,606
Expenses
$330,551
Net income
$64,055
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
2021Detailed filing. Detailed filing data is available for this year.$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