Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$77,900
Up $4,771 (+6.5%) from 2017
Net Assets
Up$77,900
Up $4,771 (+6.5%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$160,008
Up $11,489 (+7.7%) from 2017
Expenses
Up$155,237
Up $59,254 (+62%) from 2017
Net Income
Down$4,771
Down $47,765 (-91%) from 2017
HIGHTS' mission is to transform youth in Western North Carolina by inspiring trust in their own abilities, connection to a caring community, and hope for a better future.
Connecting youth to natural and community resources
| Description | Grants | Expenses |
|---|---|---|
| Inside out - The Inside-Out Program is a community based program for students who have received an Out of School Suspension. The Inside-Out Program partners with other local agencies in the community to provide meaningful service | $0 | $131,951 |
| based activities designed to challenge participants to learn new skills. We learn different approaches to solving life's problems, how to resolve conflicts, how to change a bad habit, and how to improve problem solving skills. | - | - |
| While participating in the Inside-Out Program, students are introduced to a multitude of opportunities to serve their community while building their own Program Service Accomplishments cont. on Schedule O, Ref Part III, Line 31 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Heckert | Program Manager | FT | $19,324 | - | $19,324 |
| Julia Trantham | Board Chair | - | $0 | - | - |
| John Patterson | Board Treasurer | - | $0 | - | - |
| Russell Harris | Board Member | - | $0 | - | - |
| Brent McCoy | Board Member | - | $0 | - | - |
| Rob Stokley | Board Member | - | $0 | - | - |
| Laura Spalding | Board Member | - | $0 | - | - |
| Dr Jennifer Hinton | Board Member | - | $0 | - | - |
| Caroline Williamson | Board Member | - | $0 | - | - |
“Program Service Accomplishments Continued:”
“Inside out - Continued: character into a more positive, self-aware individual. From tending a garden that will help feed our community to providing firewood for those who are unable to do it themselves participation in the Inside-Out Program will not only help you become a better person, but will change the lives of those who are less fortunate. The Inside-Out Program leaves students with the skills to better understand themselves, their family, and their community. Students learn how to set and achieve personal goals. They identify positive and negative influences in their life and how they affect decision making. Through our partnership with the school of alternatives in Jackson County Students are able to earn back their suspension days and not have them be unexcused absences. Hights served 30 kids with our inside out program during the 2017 calendar year in Jackson County.”
“Compass - Compass is a four-month community based program for students who need a little extra guidance in their direction and decision making. It is designed to help students and their families identify changes they need to make, and help make a simple plan to apply those changes. The Compass Program partners with Western Carolina University to provide weekly adventure based activities led by recreation therapy students to challenge participants and learn new skills. Compass participants have a monthly big adventure that includes hiking, zip lining, whitewater rafting, caving or lake kayaking. The Compass Program leaves students with the skills to better understand themselves, their family, and their community. Students learn how to set and achieve personal goals. They identify positive and negative influences in their life and how they affect decision making. The Compass Program served 38 students from Haywood and Jackson Counties in the 2018 calendar year.”
“WIOA Youth Workers Program - With this program HIGHTS works with youth (16-24) that did not complete school. We are able to pay for Youth to complete their GED as a start as well as pay for them to complete a trade certificate program through local community colleges to improve their economic standing.”
“Miscellaneous Income 83.”
“Advertising 16.”
“Depreciation 7992.”
“Background Checks 358.”
“Education & Medical 214.”
“Food & Provisions 6707.”
“General Fund Expenses 1150.”
“Insurance & Bonding 11731.”
“Miscellaneous 619.”
“Office Expenses 586.”
“Other Services 1417.”
“Program Materials 4609.”
“Program Services 4018.”
“Repair & Maintenance 234.”
“Supplies & Materials 3640.”
“Training 516.”
“Travel 4431.”
“Fixed Assets-Net 38291. 30299.”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Julia Trantham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Patterson |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 83 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Connecting youth to natural and community resources |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 22 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Inside out - The Inside-Out Program is a community based program for students who have received an Out of School Suspension. The Inside-Out Program partners with other local agencies in the community to provide meaningful service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | based activities designed to challenge participants to learn new skills. We learn different approaches to solving life's problems, how to resolve conflicts, how to change a bad habit, and how to improve problem solving skills. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | While participating in the Inside-Out Program, students are introduced to a multitude of opportunities to serve their community while building their own Program Service Accomplishments cont. on Schedule O, Ref Part III, Line 31 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87541 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131951 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 533905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 533905 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103043 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 533905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 533905 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Accomplishments Continued: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Inside out - Continued: character into a more positive, self-aware individual. From tending a garden that will help feed our community to providing firewood for those who are unable to do it themselves participation in the Inside-Out Program will not only help you become a better person, but will change the lives of those who are less fortunate. The Inside-Out Program leaves students with the skills to better understand themselves, their family, and their community. Students learn how to set and achieve personal goals. They identify positive and negative influences in their life and how they affect decision making. Through our partnership with the school of alternatives in Jackson County Students are able to earn back their suspension days and not have them be unexcused absences. Hights served 30 kids with our inside out program during the 2017 calendar year in Jackson County. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compass - Compass is a four-month community based program for students who need a little extra guidance in their direction and decision making. It is designed to help students and their families identify changes they need to make, and help make a simple plan to apply those changes. The Compass Program partners with Western Carolina University to provide weekly adventure based activities led by recreation therapy students to challenge participants and learn new skills. Compass participants have a monthly big adventure that includes hiking, zip lining, whitewater rafting, caving or lake kayaking. The Compass Program leaves students with the skills to better understand themselves, their family, and their community. Students learn how to set and achieve personal goals. They identify positive and negative influences in their life and how they affect decision making. The Compass Program served 38 students from Haywood and Jackson Counties in the 2018 calendar year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WIOA Youth Workers Program - With this program HIGHTS works with youth (16-24) that did not complete school. We are able to pay for Youth to complete their GED as a start as well as pay for them to complete a trade certificate program through local community colleges to improve their economic standing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous Income 83. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 7992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Background Checks 358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Education & Medical 214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Food & Provisions 6707. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | General Fund Expenses 1150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance & Bonding 11731. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous 619. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Office Expenses 586. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other Services 1417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Program Materials 4609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Program Services 4018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Repair & Maintenance 234. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supplies & Materials 3640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Training 516. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Travel 4431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Fixed Assets-Net 38291. 30299. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Heckert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8285077231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHTS Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
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| ReturnHeader/Filer/PhoneNum | 0 | 8285077231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 865 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cullowhee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28723 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19C04C626763188D0587BF44A8570314E89B73C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.115.150.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:39:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORLISS & SOLOMON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 242 CHARLOTTE ST SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 288011434 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282360206 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen C Corliss |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T08:40:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.