Civic Intelligence

The Highlands School

990 • Fiscal year 2022 • EIN 23-7355961

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profilethehighlandsseattle.org
181 NW Highland DrShoreline, WA 98177

(206) 362-0400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$572,179

Up $61,453 (+12%) from 2021

Net Assets

Up

$525,852

Up $50,189 (+11%) from 2021

Liabilities

Up

$46,327

Up $11,264 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$293,360

Up $28,860 (+11%) from 2021

Expenses

Up

$243,171

Up $535 (+0.2%) from 2021

Net Income

Up

$50,189

Up $28,325 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$572,179
Liabilities$46,327
Net Assets$525,852
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$293,360
Expenses$243,171
Net Income$50,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$293,360
Mission and Program Overview

Mission

Preschool instruction for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,309$220,798▼ $14,511
Savings and Temporary Cash Investments$169,999$170,016▲ $17
Cash and Non-Interest-Bearing Accounts$99,098$166,522▲ $67,424
Prepaid Expenses and Deferred Charges$6,320$12,093▲ $5,773
Accounts Receivable-$2,750-
Total Assets$510,726$572,179▲ $61,453
Liabilities
Deferred Revenue$29,690$43,519▲ $13,829
Accounts Payable and Accrued Expenses$5,373$2,808▼ $2,565
Total Liabilities$35,063$46,327▲ $11,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,663$525,852▲ $50,189
Total Net Assets Fund Balance$475,663$525,852▲ $50,189
Total Liabilities and Net Assets / Fund Balance$510,726$572,179▲ $61,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,272$99,657$294,929
Equipment$25,526$38,220$63,746
Other Land Buildings-$8,115$8,115
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael GlennPresident
Stephanie PryorVice President
Tim KirleyVice President
Thatcher MilhollandSecretary
Don LeitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,092
Program Service Revenue
$250,251
Investment Income
$17
Other Revenue
$0
All Other Contributions
$20,627
Change in Net Assets
$50,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,009
Other Expenses$85,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,366--$140,366
Occupancy$33,034--$33,034
Depreciation Depletion$14,511--$14,511
Other Expenses$14,106--$14,106
Payroll Taxes$12,243--$12,243
Insurance$8,792--$8,792
Other Employee Benefits$5,400--$5,400
Fees for Services Accounting$2,585$1,162-$3,747
All Other Expenses$3,036--$3,036
Travel$2,931--$2,931
Office Expenses$1,300--$1,300
Total Functional Expenses$242,009$1,162$0$243,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Holiday----
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 DON LEITZ

Signing Officer

Name
Don Leitz
Title
Treasurer
Phone
2063620400
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
5

Preparer

Firm
Sommerfeld & Company PS
Address
425 Eastlake Ave E, Seattle, WA 98109
Preparer
Brad Sommerfeld
Phone
2066821447
Raw XML Appendix394 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/TitleTxt3President
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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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA - common governing body
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0910255113
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0residential community
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0The Highlands Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0181 NW Highland Dr
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Shoreline
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098177
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06750
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/TotalAssetsBOYAmt0510726
IRS990/TotalAssetsEOYAmt0572179
IRS990/TotalAssetsGrp/BOYAmt0510726
IRS990/TotalAssetsGrp/EOYAmt0572179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043092
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035063
IRS990/TotalLiabilitiesEOYAmt046327
IRS990/TotalLiabilitiesGrp/BOYAmt035063
IRS990/TotalLiabilitiesGrp/EOYAmt046327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242009
IRS990/TotalProgramServiceRevenueAmt0250251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt02931
IRS990/TravelGrp/TotalAmt02931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thehighlandsseattle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Leitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02063620400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Sommerfeld
ReturnHeader/ReturnTs02023-05-09T13:44:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leitz
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,179
Liabilities
$46,327
Net assets
$525,852
Revenue
$293,360
Expenses
$243,171
Net income
$50,189
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