Civic Intelligence

The Highlands School

990 • Fiscal year 2018 • EIN 23-7355961

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilethehighlandsseattle.org
The HighlandsSeattle, WA 98177

(206) 362-0400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$452,276

Down $5,437 (-1.2%) from 2017

Net Assets

Up

$423,356

Up $18,685 (+4.6%) from 2017

Liabilities

Down

$28,920

Down $24,122 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Down

$217,268

Down $8,863 (-3.9%) from 2017

Expenses

Up

$198,583

Up $14,237 (+7.7%) from 2017

Net Income

Down

$18,685

Down $23,100 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$452,276
Liabilities$28,920
Net Assets$423,356
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$217,268
Expenses$198,583
Net Income$18,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$240,226
Mission and Program Overview

Mission

Preschool instruction for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,943$250,422▲ $51,479
Savings and Temporary Cash Investments$147,612$169,889▲ $22,277
Cash and Non-Interest-Bearing Accounts$78,678$25,578▼ $53,100
Investments in Publicly Traded Securities$22,958--
Prepaid Expenses and Deferred Charges$5,844$6,087▲ $243
Accounts Receivable$3,678$300▼ $3,378
Total Assets$457,713$452,276▼ $5,437
Liabilities
Deferred Revenue$52,564$28,013▼ $24,551
Accounts Payable and Accrued Expenses$478$907▲ $429
Total Liabilities$53,042$28,920▼ $24,122
Net Assets / Fund Balance
Unrestricted Net Assets$404,671$423,356▲ $18,685
Total Net Assets Fund Balance$404,671$423,356▲ $18,685
Total Liabilities and Net Assets / Fund Balance$457,713$452,276▼ $5,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,969$70,057$279,026
Equipment$41,453$61,046$102,499
Other Land Buildings-$8,115$8,115
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Walter WalkerPresident
Tom RubinVice President
Sarah LovejoySecretary
Sara HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,581
Program Service Revenue
$196,146
Investment Income
$-459
Other Revenue
$0
All Other Contributions
$17,956
Change in Net Assets
$18,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,102
Other Expenses$67,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,932--$120,932
Occupancy$23,536--$23,536
Depreciation Depletion$11,513--$11,513
Payroll Taxes$10,170--$10,170
Insurance$7,986--$7,986
Other Expenses$7,925--$7,925
Fees for Services Accounting$2,680$1,164-$3,844
All Other Expenses$1,974--$1,974
Office Expenses$1,703--$1,703
Interest$51--$51
Total Functional Expenses$197,419$1,164$0$198,583
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

Filer Name
The Highlands School
EIN
23-7355961
Address
THE HIGHLANDS, SEATTLE, WA 98177

Signing Officer

Name
Sara Hodge
Title
Treasurer
Phone
2063620400
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
8
Volunteers
4

Preparer

Firm
Sommerfeld & Company PS
Address
425 Eastlake Ave E, Seattle, WA 98109
Preparer
Brad Sommerfeld
Phone
2066821447
Raw XML Appendix377 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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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
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Highlands Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457713
IRS990/TotalAssetsEOYAmt0452276
IRS990/TotalAssetsGrp/BOYAmt0457713
IRS990/TotalAssetsGrp/EOYAmt0452276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021581
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053042
IRS990/TotalLiabilitiesEOYAmt028920
IRS990/TotalLiabilitiesGrp/BOYAmt053042
IRS990/TotalLiabilitiesGrp/EOYAmt028920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197419
IRS990/TotalProgramServiceRevenueAmt0196146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423356
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Hodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063620400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGHLANDS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237355961
ReturnHeader/Filer/USAddress/AddressLine1Txt0THE HIGHLANDS
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07479D607074D39495918C90AFA941FAFAB0B1A28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07479D607074D39495918C90AFA941FAFAB0B1A28
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09137282019130jkp2u1i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.104.155.158
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm018:31:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911359292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sommerfeld & Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Eastlake Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02066821447
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Sommerfeld
ReturnHeader/ReturnTs02019-05-10T18:27:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,276
Liabilities
$28,920
Net assets
$423,356
Revenue
$217,268
Expenses
$198,583
Net income
$18,685
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