Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
The Heights Inc
EIN 52-1128002 • 501(c)3 • Potomac, MD
Profile
The heights school is a private, independent, preparatory school for boys, grades three to twelve. The school assists parents in the intellectual, moral, physical and spiritual education of their sons. Dedicated faculty impart rigorous academic training in all the major areas of the liberal arts. Formation in virtue fosters respect for every person, a desire to serve god and others, and an optimistic attitude towards life's challenges. The school's christian orientation and spiritual formation are entrusted to opus dei, a personal prelature of the catholic church.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.57x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$32,133,113
Up $2,110,176 (+7.0%) from 2023
Liabilities
Down$16,686,639
Down $553,334 (-3.2%) from 2023
Net Assets
Up$15,446,474
Up $2,663,510 (+21%) from 2023
Revenue
Up$25,783,805
Up $2,654,413 (+11%) from 2023
Expenses
Up$23,123,194
Up $1,712,502 (+8.0%) from 2023
Net Income
Up$2,660,611
Up $941,911 (+55%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,133,113
- Liabilities
- $16,686,639
- Net assets
- $15,446,474
- Revenue
- $25,783,805
- Expenses
- $23,123,194
- Net income
- $2,660,611
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $28,423,957
Mission and Program Overview
Mission
The heights school is a private, independent, preparatory school for boys, grades three to twelve. The school assists parents in the intellectual, moral, physical and spiritual education of their sons. Dedicated faculty impart rigorous academic training in all the major areas of the liberal arts. Formation in virtue fosters respect for every person, a desire to serve god and others, and an optimistic attitude towards life's challenges. The school's christian orientation and spiritual formation are entrusted to opus dei, a personal prelature of the catholic church.
Elementary and secondary school for boys grades 3-12
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,332,355 | $15,884,125 | ▼ $448,230 |
| Investments in Publicly Traded Securities | $7,698,639 | $9,161,642 | ▲ $1,463,003 |
| Cash and Non-Interest-Bearing Accounts | $4,648,406 | $5,138,771 | ▲ $490,365 |
| Accounts Receivable | $1,113,892 | $1,111,547 | ▼ $2,345 |
| Pledges and Grants Receivable | - | $476,227 | - |
| Prepaid Expenses and Deferred Charges | $145,941 | $202,948 | ▲ $57,007 |
| Intangible Assets | $83,704 | $157,853 | ▲ $74,149 |
| Total Assets | $30,022,937 | $32,133,113 | ▲ $2,110,176 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,802,554 | $10,314,912 | ▼ $487,642 |
| Deferred Revenue | $5,205,870 | $5,217,690 | ▲ $11,820 |
| Accounts Payable and Accrued Expenses | $503,196 | $586,016 | ▲ $82,820 |
| Mortgage Notes Payable Secured by Investment Property | $620,676 | $410,151 | ▼ $210,525 |
| Other Liabilities | $107,677 | $157,870 | ▲ $50,193 |
| Total Liabilities | $17,239,973 | $16,686,639 | ▼ $553,334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,643,416 | $10,573,525 | ▲ $1,930,109 |
| Net Assets With Donor Restrictions | $4,139,548 | $4,872,949 | ▲ $733,401 |
| Total Net Assets Fund Balance | $12,782,964 | $15,446,474 | ▲ $2,663,510 |
| Total Liabilities and Net Assets / Fund Balance | $30,022,937 | $32,133,113 | ▲ $2,110,176 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,495,399 | $16,472,858 | $30,968,257 |
| Equipment | $482,799 | $2,815,669 | $3,298,468 |
| Land | $817,418 | - | $817,418 |
| Other Land Buildings | $88,509 | $557,321 | $645,830 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,638,576 | $850,721 | ▲ $184,518 | $23,450 | $2,650,365 |
| 2022 | $1,124,245 | $431,918 | ▲ $101,683 | $19,270 | $1,638,576 |
| 2021 | $808,486 | $389,834 | ▼ $51,714 | $22,361 | $1,124,245 |
| 2020 | $605,725 | $195,682 | ▲ $25,589 | $18,510 | $808,486 |
| 2019 | $432,617 | $171,915 | ▲ $16,024 | $14,831 | $605,725 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William James | Business Manager | FT | $191,499 | $157,968 | $349,467 |
| Philip J Mcgovern | Former Chief Financial Officer | FT | $269,802 | $41,060 | $310,862 |
| Andrew Reed | Middle School Head | FT | $233,067 | $69,941 | $303,008 |
| Alvaro De Vicente | Headmaster | FT | $230,830 | $21,880 | $252,710 |
| Colin Gleason | Lower School Head | FT | $180,223 | $70,552 | $250,775 |
| Gerard Babendreier | Teacher | FT | $198,305 | $30,741 | $229,046 |
| Thomas Royals | Assistant Headmaster | FT | $177,495 | $36,481 | $213,976 |
| James Mcniff | Chief Financial Officer | FT | $131,000 | $53,848 | $184,848 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick R Kilner | Chair |
| Andy Perez-benzo | Board Member |
| Daniel Beatty | Board Member |
| Eddy Moss | Board Member |
| John Messenger | Board Member |
| Katherine Reitz | Board Member |
| Kristina Archeval | Board Member |
| Lee Goodwin | Board Member |
| Michael Ferguson | Board Member |
| Timothy Carney | Board Member |
| Xavier Arguello | Board Member |
| Lawrence Olsen | Secretary |
| Anthony Falcone | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fidelity Mechanical Services | Hvac Mechanical Services | 25 LOVETON CIRCLE, Sparks, MD 21152 | $372,832 |
| Keller Brothers | Construction Services | 1012 RISING RIDGE RD, Mount Airy, MD 21771 | $296,664 |
| Williams Bus Company | Transportation Services | PO BOX 1272, Springfield, VA 22151 | $220,600 |
| Vignola Catering | Catering And Hot Lunch Service | 11612 BOILING BROOK PLACE, Rockville, MD 20852 | $204,091 |
| Sentral Services | Cleaning Services | 11218 MIDVALE RD, Kensington, MD 20895 | $160,706 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,192,576
- Program Service Revenue
- $20,530,110
- Investment Income
- $1,001,906
- Other Revenue
- $59,213
- All Other Contributions
- $3,974,829
- Change in Net Assets
- $2,660,611
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $724,203 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $724,203 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $26,009,019
- Revenue Not Reported on Financial Statements
- $-225,214
- Revenue Not Reported on Form 990
- $-4,071,072
- Other Revenue Adjustments
- $-263,674
- Total Revenue per Audited Statements
- $21,937,947
- Total Revenue per Form 990
- $25,783,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,150,009 |
| Other Expenses | $8,899,214 |
| Grants and Similar Amounts Paid | $4,073,971 |
| Total Fundraising Expense | $1,854,640 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,841,840 | $1,148,360 | $522,674 | $6,512,874 |
| Grants to Domestic Individuals | $4,073,971 | - | - | $4,073,971 |
| Other Employee Benefits | $1,569,245 | $517,465 | $235,153 | $2,321,863 |
| Depreciation Depletion | $1,498,729 | - | - | $1,498,729 |
| Occupancy | $969,198 | - | - | $969,198 |
| Payroll Taxes | $439,329 | $99,820 | $83,877 | $623,026 |
| All Other Expenses | $290,089 | $132,375 | $72,008 | $494,472 |
| Office Expenses | $186,224 | $77,058 | $152,435 | $415,717 |
| Interest | $404,030 | - | - | $404,030 |
| Pension Plan Contributions | $261,520 | $86,238 | $39,189 | $386,947 |
| Fees for Services Other | $284,007 | $43,950 | $37,587 | $365,544 |
| Travel | $330,832 | $1,831 | $10,218 | $342,881 |
| Current Officers, Directors, Trustees, and Key Employees | $224,142 | $55,778 | $25,379 | $305,299 |
| Other Expenses | $176,224 | $11,069 | $10,935 | $198,228 |
| Insurance | $114,515 | - | - | $114,515 |
| Information Technology | - | $66,317 | - | $66,317 |
| Fees for Services Accounting | - | $63,515 | - | $63,515 |
| Fees for Service Investment Mgmnt Fees | - | $38,460 | - | $38,460 |
| Advertising | - | $2,650 | $10,912 | $13,562 |
| Fees for Services Legal | - | $11,087 | - | $11,087 |
| Total Functional Expenses | $18,730,935 | $2,537,619 | $1,854,640 | $23,123,194 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,123,194 |
| Total Expenses per Audited Statements | $19,274,437 |
| Expenses per Audited Statements | $19,010,763 |
| Expenses Not Reported on Financial Statements | $4,112,431 |
| Other Expense Adjustments | $4,073,971 |
| Expenses Not Reported on Form 990 | $263,674 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $263,674 |
| Fundraising Gross Income | $150,310 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Maryland Day Gala | $215,201 | $72,950 | $30,545 | $42,405 |
| Garden Party | $82,751 | $43,800 | $44,430 | $-630 |
| Total Events | $368,057 | $150,310 | $263,674 | $-113,364 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Finance Lease Liability | $157,870 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montgomery County Maryland | 2015-07-29 | $14,302,000 | REFINANCING |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,302,000 | $14,043,454 | $3,987,088 | $258,546 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Patrick r. Kilner and d. Patrick kilner, jr. Have a family relationship.”
Form 990, Part VI, Section A, Line 6
“The by-laws of the heights, inc., call for the appointment of members (not less than five nor more than seven) whose responsibility is to protect and promote the original spirit and mission of the school. To this end, they appoint and remove members of the board of directors, amend the articles of incorporation and revise the by-laws, and respond to inquiries from the board of directors on matters relating to the spirit and mission of the school.”
Form 990, Part VI, Section A, Line 7A
“One of the responsibilities of the members is the appointment and removal of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The members hold the responsibilities of the appointment and removal of the board of directors; the amendment of the articles of incorporation and the revision of the by-laws; and the response to inquiries from the board of directors on matters relating to the spirit and mission of the school.”
Form 990, Part VI, Section B, Line 11B
“A review of the draft form 990 will be conducted by the school's business manager prior to submission to the irs. This review will consist of a careful examination of the return for accuracy and discussion of any questions/concerns with the form preparers.”
Form 990, Part VI, Section B, Line 12C
“The by-laws of the heights, inc., require that directors, officers, administrators, faculty, and other employees of the school disclose any actual or potential conflicts of interest that may exist in connection with their responsibilities at the school. So that the board of directors can provide guidance and take appropriate action, as a means to monitor and enforce compliance with the conflict of interest policy, directors and officers are required to complete a disclosure statement annually describing any potential conflicts of interest and membership on other boards.”
Form 990, Part VI, Section B, Line 15
“The headmaster is the key management official for the school, and the process for determining his compensation is as follows: a) the headmaster meets with the chairman of the board on or before may 15th for a formal review of the just-completed school year; b) any adjustment of the headmaster's compensation is determined as a result of this review; and c) the adjustment must be approved by the executive committee of the board prior to june 30th. The chief financial officer is the key financial officer for the school, and the process for determining his compensation is as follows: a) the chief financial officer meets with the headmaster on or before may 15th for a formal review of the just-completed school year; and b) any adjustment of the chief financial officer's compensation is determined as a result of this review.”
Form 990, Part VI, Section C, Line 19
“Upon receipt of a written request, and with the approval of the chairman, headmaster and chief financial officer, the governing documents of the school are made available for inspection at the offices of the school.”
Filing and Contact Details
Filer
- Filer Name
- The Heights Inc
- EIN
- 52-1128002
- Phone
- 3013654300
- Address
- 10400 SEVEN LOCKS ROAD, POTOMAC, MD 20854
Signing Officer
- Name
- James M Mcniff
- Title
- CFO
- Phone
- 3013654300
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alvaro De Vicente
- Formed
- 2001
- Legal Domicile
- Md
- Voting Board Members
- 13
- Independent Board Members
- 10
- Employees
- 98
- Volunteers
- 45
Preparer
- Firm
- Cohnreznick Advisory LLC
- Address
- 7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
- Preparer
- Laura Kielczewski
- Phone
- 3016529100
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“Proceeds of earnings on original endowment amounts are restricted by the donors to be used for financial aid and plant improvements as deemed consistent to the specific endowment purpose. The earnings, losses, and expenditures of these funds are reported as temporarily restricted net assets.”
PART X, LINE 2:
“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc"), except for unrelated business income, as defined by the irc. The school did not have any unrelated business income during the years ended june 30, 2024 and 2023. Accordingly, these statements do not reflect a provision for income taxes. The school is required to file, and does file, tax returns with the internal revenue service ("irs") and other taxing authorities. Tax returns filed by the school are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open. The school has adopted the income tax standard for uncertain income tax positions. During the years ended june 30, 2024 and 2023, the school did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Financial aid netted with tuition and fees -4,073,971.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses -263,674.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 263,674.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid netted with tuition and fees 4,073,971.”
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| IRS990/Desc | 0 | PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO 600 BOYS, GRADES 3-12 OVER COURSE OF 170-DAY SCHOOL YEAR. SERVICE PROGRAM INCLUDES CLASSROOM INSTRUCTION, EXTRACURRICULAR PROGRAMS, AND FAMILY SUPPORT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4139548 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4872949 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18730935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63515 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11087 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11087 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37587 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 284007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 365544 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38460 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38460 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 53848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 69941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 70552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 157968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 36481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 41060 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY PEREZ-BENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDY MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MESSENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA ARCHEVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK R KILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | XAVIER ARGUELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALVARO DE VICENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES MCNIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COLIN GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GERARD BABENDREIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS ROYALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHILIP J MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 230830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 233067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 180223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 198305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 191499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 177495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 269802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MIDDLE SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LOWER SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 217747 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 263674 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 150310 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 799249 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 4073971 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4073971 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4073971 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3175727 |
| IRS990/GrossReceiptsAmt | 0 | 28423957 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66317 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114515 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 83704 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 157853 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 404030 |
| IRS990/InterestGrp/TotalAmt | 0 | 404030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202657 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7698639 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9161642 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19845848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16332355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15884125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35729973 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2376478 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 110787 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 110787 |
| IRS990/MissionDesc | 0 | THE HEIGHTS SCHOOL IS A PRIVATE, INDEPENDENT, PREPARATORY SCHOOL FOR BOYS, GRADES THREE TO TWELVE. THE SCHOOL ASSISTS PARENTS IN THE INTELLECTUAL, MORAL, PHYSICAL AND SPIRITUAL EDUCATION OF THEIR SONS. DEDICATED FACULTY IMPART RIGOROUS ACADEMIC TRAINING IN ALL THE MAJOR AREAS OF THE LIBERAL ARTS. FORMATION IN VIRTUE FOSTERS RESPECT FOR EVERY PERSON, A DESIRE TO SERVE GOD AND OTHERS, AND AN OPTIMISTIC ATTITUDE TOWARDS LIFE'S CHALLENGES. THE SCHOOL'S CHRISTIAN ORIENTATION AND SPIRITUAL FORMATION ARE ENTRUSTED TO OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 620676 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 410151 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12782964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15446474 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 799249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 799249 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -113364 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -113364 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27639 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8643416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10573525 |
| IRS990/NoncashContributionsAmt | 0 | 724203 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 969198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 969198 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 152435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 415717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 235153 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 517465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1569245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2321863 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION REMISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 524277 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 129996 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 118982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1875240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1133371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 176224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1875240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1720312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 307407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107677 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34151 |
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