Civic Intelligence

Highland Center for the Arts

EIN 47-2798498 • Greensboro, VT

PO Box 113Greensboro, VT 05841-0113
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$83,373

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$14,988,870

Down $721,373 (-4.6%) from 2023

Liabilities

Down

$21,629

Down $3,543 (-14%) from 2023

Net Assets

Down

$14,967,241

Down $717,830 (-4.6%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Down

$948,697

Down $162,393 (-15%) from 2023

Expenses

Up

$1,666,527

Up $156,366 (+10%) from 2023

Net Income

Down

-$717,830

Down $318,759 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2019: $17,898,958Liabilities 2019: $53,379Net Assets 2019: $17,845,5792019Assets 2020: $17,364,536Liabilities 2020: $24,654Net Assets 2020: $17,339,8822020Assets 2021: $16,757,355Liabilities 2021: $18,573Net Assets 2021: $16,738,7822021Assets 2022: $16,131,216Liabilities 2022: $47,074Net Assets 2022: $16,084,1422022Assets 2023: $15,710,243Liabilities 2023: $25,172Net Assets 2023: $15,685,0712023Assets 2024: $14,988,870Liabilities 2024: $21,629Net Assets 2024: $14,967,2412024

Highlighted filing

2024

Assets$14,988,870
Liabilities$21,629
Net Assets$14,967,241
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,494,489Expenses 2019: $2,184,919Net Income 2019: -$690,4302019Revenue 2020: $909,989Expenses 2020: $1,415,686Net Income 2020: -$505,6972020Revenue 2021: $750,042Expenses 2021: $1,351,142Net Income 2021: -$601,1002021Revenue 2022: $772,571Expenses 2022: $1,427,211Net Income 2022: -$654,6402022Revenue 2023: $1,111,090Expenses 2023: $1,510,161Net Income 2023: -$399,0712023Revenue 2024: $948,697Expenses 2024: $1,666,527Net Income 2024: -$717,8302024

Highlighted filing

2024

Revenue$948,697
Expenses$1,666,527
Net Income-$717,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,988,870
Liabilities
$21,629
Net assets
$14,967,241
Revenue
$948,697
Expenses
$1,666,527
Net income
-$717,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.02$15.0$0.95$1.67$0.72
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.03$15.7$1.11$1.51$0.40
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.05$16.1$0.77$1.43$0.65
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.02$16.7$0.75$1.35$0.60
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.02$17.3$0.91$1.42$0.51
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.05$17.8$1.49$2.18$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEISHA LUCEExecutive DirectorFT$72,500$10,873$83,373
ANDREW BROWNDirector-$0--
ELIZABETH GONZALEZ BROWNDirector-$0--
MACNEILVice President-$0--
PETER WATKINSONTreasurer-$0--
CLARE DOLANDirector-$0--
IRENE NAGLESecretary-$0--
PRISCILLA HEINEDirector-$0--
DAVID KELLEYPresident-$0--
MARTY MCDONALDDirector-$0--
JOHN STONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highland Center for the Arts
EIN
47-2798498
Phone
8025332000
Address
PO BOX 113, GREENSBORO, VT 05841-0113

Signing Officer

Name
David Kelley
Title
President
Phone
8025332000
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Gilwee Group Plc
Address
15 EAST STATE ST STE 2 PO BOX 1368, MONTPELIER, VT 05601-1368
Preparer
Wendy C Gilwee CPA
Phone
8023044424
Raw XML AppendixShowing 400 of 1,092 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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt029170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14009
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt399475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4599513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt515542
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt67334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7140798
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83624
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt93256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt106643
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113369
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1315389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt158433
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1612928
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt179469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183766
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1919810
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt204967
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt225104
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232851374
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241021
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt255519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2659943
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt276366
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt305586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311394
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3210553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt339527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt347769
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351854
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0TENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CINEMA SCREEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SPEAKERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4THEATER SEATS AND FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5THEATER LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6THEATER LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7THEATER LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PRODUCTION THEATER EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9MACNEIL BLDG INC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BERTOLINI INC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ORBITAL SCRUBBER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LEO SMALL ENGINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEJEUNESSE INTERIORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14HIGH BEAMS LTD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COLD HOLLOW ELECTR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16POMPANOOSUC MILLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17POMPANOOSUC MILLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18DAVID BOYNTON CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19WEST ELM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CONNECTING SOLUTIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CANNON SOLUTIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22MILLER'S THUMB GALLRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LUCIEN DAY ART PIECE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25WOOD & WOOD SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LAPOINT LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LAPOINT LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WOOD & WOOD SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PRODUCTION ADVANTAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33THEATER LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34DISPLAY CASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35THEATER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36DISPLAY CASE (BALANCE)
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0722514
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1722514
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1FACILITY RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2INCR VALUE VCF ACCT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt06752
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt16592
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt02708
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt155
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd0722514
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0GALLERY SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1CAFE/CATERING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2THEATER AND MUSIC PRODUCTIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt03193
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt187355
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt2201355
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/UnrelatedBusinessTaxblIncmAmt010248
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt013344
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0294611
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt010307
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0318262
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0969
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04129
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05098
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02358
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt014500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt058000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt072500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0630435
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt093807
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0494006
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-717830
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt014145
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt060303
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00

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