Civic Intelligence

The Highlands School

990 • Fiscal year 2021 • EIN 23-7355961

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 12, 2021

Organization Profilethehighlandsseattle.org
181 NW Highland DrShoreline, WA 98177

(206) 362-0400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$510,726

Flat from 2021

Net Assets

Flat

$475,663

Flat from 2021

Liabilities

Flat

$35,063

Flat from 2021

Revenue And Expenses

Revenue

Flat

$264,500

Flat from 2021

Expenses

Flat

$242,636

Flat from 2021

Net Income

Flat

$21,864

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$510,726
Liabilities$35,063
Net Assets$475,663
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$264,500
Expenses$242,636
Net Income$21,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 12, 2021
Return Version
2020v4.1
Gross Receipts
$264,500
Mission and Program Overview

Mission

Preschool instruction for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,677$235,309▼ $5,368
Savings and Temporary Cash Investments$169,982$169,999▲ $17
Cash and Non-Interest-Bearing Accounts$73,119$99,098▲ $25,979
Prepaid Expenses and Deferred Charges$6,725$6,320▼ $405
Accounts Receivable$3--
Total Assets$490,506$510,726▲ $20,220
Liabilities
Deferred Revenue$31,488$29,690▼ $1,798
Accounts Payable and Accrued Expenses$5,219$5,373▲ $154
Total Liabilities$36,707$35,063▼ $1,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,799$475,663▲ $21,864
Total Net Assets Fund Balance$453,799$475,663▲ $21,864
Total Liabilities and Net Assets / Fund Balance$490,506$510,726▲ $20,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,834$92,095$294,929
Equipment$32,475$31,271$63,746
Other Land Buildings-$8,115$8,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gordon HodgePresident
Stephanie PryorVice President
Tim KirleyVice President
Thatcher MilhollandSecretary
Sarah LovejoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,839
Program Service Revenue
$227,644
Investment Income
$17
Other Revenue
$0
All Other Contributions
$28,023
Change in Net Assets
$21,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,230
Other Expenses$85,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,630--$139,630
Occupancy$41,502--$41,502
Depreciation Depletion$14,066--$14,066
Payroll Taxes$12,200--$12,200
Other Expenses$8,878--$8,878
Insurance$8,495--$8,495
Other Employee Benefits$5,400--$5,400
Office Expenses$3,144--$3,144
Fees for Services Accounting$2,009$1,112-$3,121
All Other Expenses$3,082--$3,082
Advertising$110--$110
Interest$82--$82
Total Functional Expenses$241,524$1,112$0$242,636
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
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
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
181 NW HIGHLAND DR, SHORELINE, WA 98177
Doing Business As
co SARAH LOVEJOY

Signing Officer

Name
Sarah Lovejoy
Title
Treasurer
Phone
2063620400
Signed
2021-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
6
Volunteers
4

Preparer

Firm
Sommerfeld & Company PS
Address
425 Eastlake Ave E, Seattle, WA 98109
Preparer
Brad Sommerfeld
Phone
2066821447
Supplemental Narrative

Additional Explanations

Amended return information

“Form 990, Part VII, Section A was amended to show the correct current officers of the School.Form 990, Schedule R, Part IV was amended to show the correct street address of the related organization.”

Raw XML Appendix388 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/ExplanationTxt0Form 990, Part VII, Section A was amended to show the correct current officers of the School.Form 990, Schedule R, Part IV was amended to show the correct street address of the related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Each 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/ExplanationTxt3A review will be performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Highlands Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490506
IRS990/TotalAssetsEOYAmt0510726
IRS990/TotalAssetsGrp/BOYAmt0490506
IRS990/TotalAssetsGrp/EOYAmt0510726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036839
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036707
IRS990/TotalLiabilitiesEOYAmt035063
IRS990/TotalLiabilitiesGrp/BOYAmt036707
IRS990/TotalLiabilitiesGrp/EOYAmt035063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241524
IRS990/TotalProgramServiceRevenueAmt0227644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Lovejoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02063620400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGHLANDS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237355961
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 NW HIGHLAND DR
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098177
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/PreparationDt02021-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Sommerfeld
ReturnHeader/ReturnTs02021-12-12T19:26:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lovejoy
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
$510,726
Liabilities
$35,063
Net assets
$475,663
Revenue
$264,500
Expenses
$242,636
Net income
$21,864
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
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