Civic Intelligence

The Highlands School

EIN 23-7355961 • 501(c)3 • Shoreline, WA

Profile

Preschool instruction for children

181 NW Highland DrShoreline, WA 98177

thehighlandsseattle.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$683,256

Up $16,183 (+2.4%) from 2023

Liabilities

Up

$50,590

Up $19,755 (+64%) from 2023

Net Assets

Down

$632,666

Down $3,572 (-0.6%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$248,721

Down $110,776 (-31%) from 2023

Expenses

Up

$252,293

Up $3,182 (+1.3%) from 2023

Net Income

Down

-$3,572

Down $113,958 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $267,446Liabilities 2010: $4,902Net Assets 2010: $262,5442010Assets 2011: $302,942Liabilities 2011: $5,131Net Assets 2011: $297,8112011Assets 2012: $318,526Liabilities 2012: $5,034Net Assets 2012: $313,4922012Assets 2013: $327,295Liabilities 2013: $335Net Assets 2013: $326,9602013Assets 2014: $334,100Liabilities 2014: $1,408Net Assets 2014: $332,6922014Assets 2015: $404,601Liabilities 2015: $63,049Net Assets 2015: $341,5522015Assets 2016: $469,364Liabilities 2016: $106,478Net Assets 2016: $362,8862016Assets 2017: $457,713Liabilities 2017: $53,042Net Assets 2017: $404,6712017Assets 2018: $452,276Liabilities 2018: $28,920Net Assets 2018: $423,3562018Assets 2019: $474,486Liabilities 2019: $40,789Net Assets 2019: $433,6972019Assets 2020: $490,506Liabilities 2020: $36,707Net Assets 2020: $453,7992020Assets 2021: $510,726Liabilities 2021: $35,063Net Assets 2021: $475,6632021Assets 2022: $572,179Liabilities 2022: $46,327Net Assets 2022: $525,8522022Assets 2023: $667,073Liabilities 2023: $30,835Net Assets 2023: $636,2382023Assets 2024: $683,256Liabilities 2024: $50,590Net Assets 2024: $632,6662024

Highlighted filing

2024

Assets$683,256
Liabilities$50,590
Net Assets$632,666
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $170,468Expenses 2010: $159,382Net Income 2010: $11,0862010Expenses 2011: $176,3862011Expenses 2012: $184,0552012Expenses 2013: $185,4352013Revenue 2014: $186,213Expenses 2014: $180,481Net Income 2014: $5,7322014Revenue 2015: $184,396Expenses 2015: $175,536Net Income 2015: $8,8602015Revenue 2016: $212,577Expenses 2016: $191,243Net Income 2016: $21,3342016Revenue 2017: $226,131Expenses 2017: $184,346Net Income 2017: $41,7852017Revenue 2018: $217,268Expenses 2018: $198,583Net Income 2018: $18,6852018Revenue 2019: $204,961Expenses 2019: $194,620Net Income 2019: $10,3412019Revenue 2020: $215,902Expenses 2020: $195,800Net Income 2020: $20,1022020Revenue 2021: $264,500Expenses 2021: $242,636Net Income 2021: $21,8642021Revenue 2022: $293,360Expenses 2022: $243,171Net Income 2022: $50,1892022Revenue 2023: $359,497Expenses 2023: $249,111Net Income 2023: $110,3862023Revenue 2024: $248,721Expenses 2024: $252,293Net Income 2024: -$3,5722024

Highlighted filing

2024

Revenue$248,721
Expenses$252,293
Net Income-$3,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,256
Liabilities
$50,590
Net assets
$632,666
Revenue
$248,721
Expenses
$252,293
Net income
-$3,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.51$6.33$2.49$2.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.31$6.36$3.59$2.49$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.46$5.26$2.93$2.43$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.35$4.76$2.65$2.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.37$4.54$2.16$1.96$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.41$4.34$2.05$1.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.29$4.23$2.17$1.99$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.53$4.05$2.26$1.84$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.69$1.06$3.63$2.13$1.91$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.63$3.42$1.84$1.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$1.86$1.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.05$3.13$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.05$2.98$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.05$2.63$1.70$1.59$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$254,819
Mission and Program Overview

Mission

Preschool instruction for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,250$294,650▲ $26,400
Land, Buildings, and Equipment, Net$216,436$200,359▼ $16,077
Savings and Temporary Cash Investments$170,116$170,361▲ $245
Prepaid Expenses and Deferred Charges$10,675$9,706▼ $969
Accounts Receivable$1,596$8,180▲ $6,584
Total Assets$667,073$683,256▲ $16,183
Liabilities
Deferred Revenue$18,168$34,758▲ $16,590
Accounts Payable and Accrued Expenses$12,667$15,832▲ $3,165
Total Liabilities$30,835$50,590▲ $19,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,238$632,666▼ $3,572
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$636,238$632,666▼ $3,572
Total Liabilities and Net Assets / Fund Balance$667,073$683,256▲ $16,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,139$114,789$294,928
Equipment$20,220$54,456$74,676
Other Land Buildings$0$8,115$8,115
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kerry SewellSchool DirectorPT$77,511$77,511

Board Members and Trustees

NameTitle
Michael GlennPresident
Stephanie PryorVice President
Anil KalagatlaDirector
Gretchen HundDirector
JD DelafieldDirector
Jaison RobinsonDirector
Tiffany JohnsonDirector
Thatcher MilhollandSecretary
Donald LeitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,296
Program Service Revenue
$213,170
Investment Income
$12,722
Other Revenue
$-467
All Other Contributions
$773
Change in Net Assets
$-3,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,426
Other Expenses$85,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,511--$77,511
Other Salaries and Wages$76,100--$76,100
Occupancy$28,233--$28,233
Depreciation Depletion$16,077--$16,077
Payroll Taxes$12,815--$12,815
Other Expenses$11,942$0$0$11,942
Insurance$7,591$3,254-$10,845
Fees for Services Other$7,666--$7,666
Office Expenses$3,189$196-$3,385
Fees for Services Accounting-$3,109-$3,109
Advertising$2,419--$2,419
Information Technology-$1,840-$1,840
Travel-$351-$351
Total Functional Expenses$243,543$8,750$0$252,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,098
Fundraising Gross Income$5,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,154$5,631$467$5,164
Total Events$28,154$5,631$6,098$-467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 A, Line 7A

“The organization is related to another organization through common officers and board of directors. Members of the other organization elect the officers and board of directors. These officers and directors become the governing body of this organization.”

Form 990, Part VI, Section B, Line 11B

“Highland School provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The Independent Board of Directors conducts a periodic review of the compensation of directors at comparable schools to ensure that The Highlands School director's compensation is reasonable. The Board approves the compensation for this position, and this process was last conducted in June of 2021.”

Form 990, Part VI, Section C, Line 19

“Highland School makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org”

Filing and Contact Details

Filer

Filer Name
Highlands School
EIN
23-7355961
Phone
2063620400
Address
181 NW Highland Dr, Shoreline, WA 98177

Signing Officer

Name
Donald Leitz
Title
Treasurer
Phone
2063620400
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Leitz
Formed
1974
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/PersonNm0Kerry Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald Leitz
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-467
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0636238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0632666
IRS990/NoncashContributionsAmt05631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028233
IRS990/OccupancyGrp/TotalAmt028233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OfficeExpensesGrp/ProgramServicesAmt03189
IRS990/OfficeExpensesGrp/TotalAmt03385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt011942
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076100
IRS990/OtherSalariesAndWagesGrp/TotalAmt076100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012815
IRS990/PayrollTaxesGrp/TotalAmt012815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09706
IRS990/PrincipalOfficerNm0Donald Leitz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213170
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt089441
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0110386
IRS990/PYSalariesCompEmpBnftPaidAmt0159670
IRS990/PYTotalExpensesAmt0249111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359497
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3572
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213170
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170361
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114789
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294928
IRS990ScheduleD/EquipmentGrp/BookValueAmt020220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054456
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074676
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08115
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200359
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is posted on the homepage of the organization's website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06098
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-467
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05631
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is related to another organization through common officers and board of directors. Members of the other organization elect the officers and board of directors. These officers and directors become the governing body of this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Highland School provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Independent Board of Directors conducts a periodic review of the compensation of directors at comparable schools to ensure that The Highlands School director's compensation is reasonable. The Board approves the compensation for this position, and this process was last conducted in June of 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Highland School makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0910255113
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Residential Community

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