Civic Intelligence

The Highlands School

990 • Fiscal year 2014 • EIN 23-7355961

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilethehighlandsseattle.org
The Highlands98177

(206) 362-0400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$334,100

Up $6,805 (+2.1%) from 2013

Net Assets

Up

$332,692

Up $5,732 (+1.8%) from 2013

Liabilities

Up

$1,408

Up $1,073 (+320%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

$186,213

No earlier filing loaded for comparison.

Expenses

Down

$180,481

Down $4,954 (-2.7%) from 2013

Net Income

$5,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2014

Assets$334,100
Liabilities$1,408
Net Assets$332,692
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$186,213
Expenses$180,481
Net Income$5,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$186,213
Mission and Program Overview

Mission

Preschool instruction for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,838$174,134▼ $5,704
Savings and Temporary Cash Investments$115,665$119,181▲ $3,516
Investments in Publicly Traded Securities$29,381$32,606▲ $3,225
Prepaid Expenses and Deferred Charges$1,863$4,947▲ $3,084
Cash and Non-Interest-Bearing Accounts$548$3,232▲ $2,684
Total Assets$327,295$334,100▲ $6,805
Liabilities
Accounts Payable and Accrued Expenses$335$1,408▲ $1,073
Total Liabilities$335$1,408▲ $1,073
Net Assets / Fund Balance
Unrestricted Net Assets$326,960$332,692▲ $5,732
Total Net Assets Fund Balance$326,960$332,692▲ $5,732
Total Liabilities and Net Assets / Fund Balance$327,295$334,100▲ $6,805

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,739$47,295$216,034
Equipment$5,395$47,391$52,786
Other Land Buildings-$8,115$8,115
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dave HanowerPresident
Wally WalkerVice President
Jay FriedmanDirector
Karl DAmbrosioDirector
Lucy GlennDirector
Sara HodgeDirector
Tim KirleyDirector
Hope StrobleSecretary
Helen DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,295
Program Service Revenue
$167,038
Investment Income
$654
Other Revenue
$3,226
All Other Contributions
$7,467
Change in Net Assets
$5,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,178
Other Expenses$56,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,176--$114,176
Occupancy$15,148--$15,148
Other Expenses$10,677--$10,677
Payroll Taxes$10,002--$10,002
Fees for Services Accounting$6,859$1,200-$8,059
Depreciation Depletion$6,731--$6,731
Insurance$6,094--$6,094
All Other Expenses$1,840--$1,840
Office Expenses$1,477--$1,477
Advertising$535--$535
Interest$330--$330
Total Functional Expenses$179,281$1,200$0$180,481
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

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

Governing body decisions Part VI line 7B

“Each member of the related nonexempt organization has one vote on each matter submitted to a vote at the annual meeting of the general membership.”

Form 990 governing body review Part VI line 11

“A review will be performed.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7355961

Signing Officer

Name
Helen Day
Title
Treasurer
Phone
2063620400
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
9

Preparer

Preparer
Brad Sommerfeld
Phone
2066821447
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is related to another nonexempt organization through common officers and board of directors. Members of the other nonexempt organization elect the officers and board of directors. These officers and directors become the governing body of this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the related nonexempt organization has one vote on each matter submitted to a vote at the annual meeting of the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A review will be performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA - common governing body
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0910255113
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0residential community
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10The Highlands Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10The Highlands
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Seattle
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode098177
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10The Highlands Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327295
IRS990/TotalAssetsEOYAmt0334100
IRS990/TotalAssetsGrp/BOYAmt0327295
IRS990/TotalAssetsGrp/EOYAmt0334100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015295
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335
IRS990/TotalLiabilitiesEOYAmt01408
IRS990/TotalLiabilitiesGrp/BOYAmt0335
IRS990/TotalLiabilitiesGrp/EOYAmt01408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179281
IRS990/TotalProgramServiceRevenueAmt0167038
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332692
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063620400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HIGHLANDS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237355961
ReturnHeader/Filer/USAddress/AddressLine10THE HIGHLANDS
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911359292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sommerfeld & Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 Eastlake Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098109
ReturnHeader/PreparerPersonGrp/PhoneNum02066821447

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,100
Liabilities
$1,408
Net assets
$332,692
Revenue
$186,213
Expenses
$180,481
Net income
$5,732
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