Civic Intelligence

The Heights Inc.

990 • Fiscal year 2016 • EIN 52-1128002

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HEIGHTS.EDU

View Organization Page

10400 Seven Locks RoadPotomac, MD 20854

(301) 365-4300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$246,242

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$24,020,751

Up $1,341,457 (+5.9%) from 2015

Net Assets

Up

$5,941,780

Up $1,194,156 (+25%) from 2015

Liabilities

Up

$18,078,971

Up $147,301 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$15,592,203

Up $1,839,280 (+13%) from 2015

Expenses

Up

$14,484,155

Up $170,661 (+1.2%) from 2015

Net Income

Up

$1,108,048

Up $1,668,619 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $30,501,412Liabilities 2010: $22,756,191Net Assets 2010: $7,745,2212010Assets 2011: $25,571,433Liabilities 2011: $18,507,844Net Assets 2011: $7,063,5892011Assets 2012: $24,877,823Liabilities 2012: $18,237,283Net Assets 2012: $6,640,5402012Assets 2013: $24,269,248Liabilities 2013: $17,969,675Net Assets 2013: $6,299,5732013Assets 2014: $23,146,493Liabilities 2014: $17,751,201Net Assets 2014: $5,395,2922014Assets 2015: $22,679,294Liabilities 2015: $17,931,670Net Assets 2015: $4,747,6242015Assets 2016: $24,020,751Liabilities 2016: $18,078,971Net Assets 2016: $5,941,7802016Assets 2017: $25,188,416Liabilities 2017: $17,682,103Net Assets 2017: $7,506,3132017Assets 2018: $26,424,930Liabilities 2018: $17,401,399Net Assets 2018: $9,023,5312018Assets 2019: $26,275,790Liabilities 2019: $17,764,980Net Assets 2019: $8,510,8102019Assets 2020: $26,208,997Liabilities 2020: $17,865,544Net Assets 2020: $8,343,4532020Assets 2021: $26,705,519Liabilities 2021: $17,158,105Net Assets 2021: $9,547,4142021Assets 2022: $28,496,015Liabilities 2022: $17,702,899Net Assets 2022: $10,793,1162022Assets 2023: $30,022,937Liabilities 2023: $17,239,973Net Assets 2023: $12,782,9642023Assets 2024: $32,133,113Liabilities 2024: $16,686,639Net Assets 2024: $15,446,4742024

Highlighted filing

2016

Assets$24,020,751
Liabilities$18,078,971
Net Assets$5,941,780
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,485,5132010Expenses 2011: $11,629,5082011Revenue 2012: $11,036,574Expenses 2012: $11,491,064Net Income 2012: -$454,4902012Expenses 2013: $12,378,0872013Revenue 2014: $12,909,903Expenses 2014: $13,923,988Net Income 2014: -$1,014,0852014Revenue 2015: $13,752,923Expenses 2015: $14,313,494Net Income 2015: -$560,5712015Revenue 2016: $15,592,203Expenses 2016: $14,484,155Net Income 2016: $1,108,0482016Revenue 2017: $16,252,533Expenses 2017: $14,910,472Net Income 2017: $1,342,0612017Revenue 2018: $17,626,391Expenses 2018: $16,031,076Net Income 2018: $1,595,3152018Revenue 2019: $17,571,378Expenses 2019: $17,738,101Net Income 2019: -$166,7232019Revenue 2020: $17,577,031Expenses 2020: $17,418,377Net Income 2020: $158,6542020Revenue 2021: $19,692,089Expenses 2021: $18,648,398Net Income 2021: $1,043,6912021Revenue 2022: $21,762,530Expenses 2022: $19,986,821Net Income 2022: $1,775,7092022Revenue 2023: $23,129,392Expenses 2023: $21,410,692Net Income 2023: $1,718,7002023Revenue 2024: $25,783,805Expenses 2024: $23,123,194Net Income 2024: $2,660,6112024

Highlighted filing

2016

Revenue$15,592,203
Expenses$14,484,155
Net Income$1,108,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$20,839,658
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,990,210$16,944,215▼ $45,995
Investments in Publicly Traded Securities$1,903,011$4,386,379▲ $2,483,368
Cash and Non-Interest-Bearing Accounts$2,013,633$1,739,295▼ $274,338
Accounts Receivable$435,034$545,340▲ $110,306
Prepaid Expenses and Deferred Charges$157,238$143,495▼ $13,743
Pledges and Grants Receivable$16,574$16,574→ $0
Savings and Temporary Cash Investments$1,057,617$1,480▼ $1,056,137
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,679,294$24,020,751▲ $1,341,457
Other Assets Total$105,977$243,973▲ $137,996
Liabilities
Tax Exempt Bond Liabilities$13,666,025$13,887,431▲ $221,406
Deferred Revenue$3,707,264$3,754,269▲ $47,005
Accounts Payable and Accrued Expenses$552,717$437,271▼ $115,446
Other Liabilities$5,664$0▼ $5,664
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$17,931,670$18,078,971▲ $147,301
Net Assets / Fund Balance
Unrestricted Net Assets$4,586,581$4,732,705▲ $146,124
Temporarily Rstr Net Assets$53,043$998,575▲ $945,532
Permanently Rstr Net Assets$108,000$210,500▲ $102,500
Total Net Assets Fund Balance$4,747,624$5,941,780▲ $1,194,156
Total Liabilities and Net Assets / Fund Balance$22,679,294$24,020,751▲ $1,341,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,573,439$8,925,455$24,498,894
Equipment$553,358$1,879,658$2,433,016
Land$817,418-$817,418
Other Land Buildings$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$111,384$102,500▲ $65,315-$279,199
2014$57,499$53,000▲ $885-$111,384
2013-$55,000▲ $2,499-$57,499
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip J McgovernChief Financial OfficerFT$215,177$31,065$246,242
Michael MoynihanUpper School HeadFT$112,169$125,794$237,963
Alvaro De VicenteHeadmasterFT$204,706$18,077$222,783
Andrew ReedMiddle School HeadFT$168,653$46,794$215,447
Colin GleasonLower School HeadFT$118,544$64,343$182,887
Thomas RoyalsAssistant HeadmasterFT$149,674$27,790$177,464
Gerard BabendreierSenior FacultyFT$105,069$25,488$130,557

Board Members and Trustees

NameTitle
Damian Von StauffenbergChair
D Patrick Kilner JrVice Chairman
Daniel BeattyBoard Member
Ester BrooksBoard Member
Kathleen W ReitzBoard Member
Kimberly HermanBoard Member
Lee GoodwinBoard Member
Michael FergusonBoard Member
PHILIP O'BEIRNEBoard Member
Patrick R KilnerBoard Member
William MossBoard Member
Xavier ArguelloBoard Member
Larry OlsenSecretary
Anthony FalconeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Williams Bus CompanyTransportationPO BOX 1272, Springfield, VA 22151$177,668
PepcoElectric Service5516 St Barnabas Rd, Oxon Hill, MD 20745$142,889
Vignola CateringCatering11612 Boiling Brook PLACE, Rockville, MD 20852$127,775
Great American LandscapesLandscape Services14310 COMUS ROAD, Clarksburg, MD 20871$127,635
Associated Building MaintenanceContract Cleaning Co2140 Priest Bridge Court Ste 3, Crofton, MD 21114$105,001
Revenue and Support

Revenue Composition

Contributions and Grants
$2,639,175
Program Service Revenue
$12,862,866
Investment Income
$26,678
Other Revenue
$63,484
All Other Contributions
$2,394,858
Change in Net Assets
$1,108,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$114,977Fair Market Value (FMV)
Total Noncash Contributions9$114,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,749,282
Revenue Not Reported on Financial Statements
$-157,079
Revenue Not Reported on Form 990
$-2,412,556
Other Revenue Adjustments
$-157,079
Total Revenue per Audited Statements
$13,336,726
Total Revenue per Form 990
$15,592,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,474,059
Other Expenses$3,511,432
Grants and Similar Amounts Paid$2,498,664
Total Fundraising Expense$742,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,006,895$1,019,033$433,529$5,459,457
Grants to Domestic Individuals$2,498,664--$2,498,664
Other Employee Benefits$1,486,809$229,889$146,243$1,862,941
Depreciation Depletion$732,625--$732,625
All Other Expenses$577,306$104,400$10,391$692,097
Current Officers, Directors, Trustees, and Key Employees$347,643$90,482$38,098$476,223
Payroll Taxes$305,773$80,211$34,065$420,049
Interest$386,997--$386,997
Fees for Services Other$244,293$80,764$27,863$352,920
Pension Plan Contributions$185,418$48,283$21,688$255,389
Travel$224,689$72$659$225,420
Occupancy$214,312--$214,312
Office Expenses$47,734$47,877$22,498$118,109
Insurance$79,836--$79,836
Information Technology-$71,831-$71,831
Other Expenses$36,234$0$0$36,234
Advertising-$21,945$3,105$25,050
Fees for Services Accounting-$24,200-$24,200
Fees for Services Legal-$2,519-$2,519
Total Functional Expenses$11,884,242$1,857,849$742,064$14,484,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,484,155
Total Expenses per Audited Statements$12,142,570
Expenses per Audited Statements$11,985,491
Expenses Not Reported on Financial Statements$2,498,664
Other Expense Adjustments$2,498,664
Expenses Not Reported on Form 990$157,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,079
Fundraising Gross Income$106,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$217,107$47,536$44,495$3,041
Fall Garden$53,848$28,068$29,680$-1,612
Total Events$350,894$106,577$157,079$-50,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stohlman Kilner Remodeling ContENTITY >35% OWNEDIndependent ContractorNo$363,151

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery County Maryland2015-07-29$14,302,000REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,302,000$14,043,454$414,569$258,546

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 2:

“Patrick kilner (vice-chairman) and patrick kilner, jr. (director) are related.”

PART VI, SECTION A, LINE 6:

“The by-laws of the heights, inc., calls 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.”

PART VI, SECTION A, LINE 7A:

“One of the responsibilities of the members is the appointment and removal of the board of directors.”

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.”

PART VI, SECTION B, LINE 11:

“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.”

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 interst 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.”

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.”

PART VI, LINE 15A:

“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.”

Part VII, Sec. A, Line 1A, Col. (F)

“See schedule l, part iii, for additional information regarding board members who were granted financial aid as a result of a blind application process.”

Filing and Contact Details

Filer

Filer Name
The Heights Inc
EIN
52-1128002
In Care Of
% PHILIP MCGOVERN
Phone
3013654300
Address
10400 SEVEN LOCKS ROAD, POTOMAC, MD 20854

Signing Officer

Name
Philip J Mcgovern
Title
CFO
Phone
3013654300
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvaro De Vicente
Formed
2001
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
84
Volunteers
75

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

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, 2016 and 2015. 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 2012 remain open. The school has adopted the income tax standard for uncertain income tax positions. During the years ended june 30, 2016 and 2015, the school did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part XI, Line 2D

“Financial aid netted with tuition on books: ($2,498,664)”

Part XI, Line 4B

“Fundraising expenses: ($157,079)”

Part XII, Line 2D

“Fundraising expenses: $157,079”

Part XII, Line 4B

“Financial aid netted with tuition on books: $2,498,664”

Raw XML AppendixShowing 400 of 868 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0552717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0437271
IRS990/AccountsReceivableGrp/BOYAmt0435034
IRS990/AccountsReceivableGrp/EOYAmt0545340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELEMENTARY AND SECONDARY SCHOOL FOR BOYS GRADES 3-12
IRS990/AdvertisingGrp/FundraisingAmt03105
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021945
IRS990/AdvertisingGrp/TotalAmt025050
IRS990/AllOtherContributionsAmt02394858
IRS990/AllOtherExpensesGrp/FundraisingAmt010391
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0104400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0577306
IRS990/AllOtherExpensesGrp/TotalAmt0692097
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PHILIP MCGOVERN
IRS990/BooksInCareOfDetail/PhoneNum03013654300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010400 SEVEN LOCKS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTOMAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020854
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02013633
IRS990/CashNonInterestBearingGrp/EOYAmt01739295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038098
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090482
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0347643
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0476223
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0127635
IRS990/ContractorCompensationGrp/CompensationAmt1177668
IRS990/ContractorCompensationGrp/CompensationAmt2142889
IRS990/ContractorCompensationGrp/CompensationAmt3127775
IRS990/ContractorCompensationGrp/CompensationAmt4105001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014310 COMUS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1272
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25516 St Barnabas Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311612 Boiling Brook PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42140 Priest Bridge Court Ste 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLARKSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OXON HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CROFTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020871
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122151
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220745
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320852
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421114
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GREAT AMERICAN LANDSCAPES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WILLIAMS BUS COMPANY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2PEPCO
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3VIGNOLA CATERING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4ASSOCIATED BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2ELECTRIC SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3CATERING
IRS990/ContractorCompensationGrp/ServicesDesc4Contract Cleaning Co
IRS990/ContriRptFundraisingEventAmt0244317
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02639175
IRS990/CYGrantsAndSimilarPaidAmt02498664
IRS990/CYInvestmentIncomeAmt026678
IRS990/CYOtherExpensesAmt03511432
IRS990/CYOtherRevenueAmt063484
IRS990/CYProgramServiceRevenueAmt012862866
IRS990/CYRevenuesLessExpensesAmt01108048
IRS990/CYSalariesCompEmpBnftPaidAmt08474059
IRS990/CYTotalExpensesAmt014484155
IRS990/CYTotalFundraisingExpenseAmt0742064
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015592203
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03707264
IRS990/DeferredRevenueGrp/EOYAmt03754269
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0732625
IRS990/DepreciationDepletionGrp/TotalAmt0732625
IRS990/Desc0PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO 529 BOYS, GRADES 3-12 OVER COURSE OF 170-DAY SCHOOL YEAR. SERVICE PROGRAM INCLUDES CLASSROOM INSTRUCTION, EXTRACURRICULAR PROGRAMS, AND FAMILY SUPPORT ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt011522848
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024200
IRS990/FeesForServicesAccountingGrp/TotalAmt024200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02519
IRS990/FeesForServicesLegalGrp/TotalAmt02519
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt027863
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080764
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0244293
IRS990/FeesForServicesOtherGrp/TotalAmt0352920
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1655.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1755.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1955.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2055.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1964343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20125794
IRS990/Form990PartVIISectionAGrp/PersonNm0DAMIAN VON STAUFFENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1D PATRICK KILNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTER BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN W REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7XAVIER ARGUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK R KILNER
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP O'BEIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm14ALVARO DE VICENTE
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP J MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW REED
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS ROYALS
IRS990/Form990PartVIISectionAGrp/PersonNm18GERARD BABENDREIER
IRS990/Form990PartVIISectionAGrp/PersonNm19COLIN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MOYNIHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14204706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15215177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt19LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20UPPER SCHOOL HEAD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0244317
IRS990/FundraisingDirectExpensesAmt0157079
IRS990/FundraisingGrossIncomeAmt0106577
IRS990/GainOrLossGrp/SecuritiesAmt0-16117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02498664
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02498664
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02498664
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05074259
IRS990/GrossReceiptsAmt020839658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071831
IRS990/InformationTechnologyGrp/TotalAmt071831
IRS990/InsuranceGrp/ProgramServicesAmt079836
IRS990/InsuranceGrp/TotalAmt079836
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0386997
IRS990/InterestGrp/TotalAmt0386997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01903011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04386379
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010805113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016990210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016944215
IRS990/LandBldgEquipCostOrOtherBssAmt027749328
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05090376
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04747624
IRS990/NetAssetsOrFundBalancesEOYAmt05941780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50502
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086108
IRS990/NoncashContributionsAmt0114977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0214312
IRS990/OccupancyGrp/TotalAmt0214312
IRS990/OfficeExpensesGrp/FundraisingAmt022498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,020,751
Liabilities
$18,078,971
Net assets
$5,941,780
Revenue
$15,592,203
Expenses
$14,484,155
Net income
$1,108,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$16.7$15.4$25.8$23.1$2.66
2023Detailed filing. Detailed filing data is available for this year.$30.0$17.2$12.8$23.1$21.4$1.72
2022Detailed filing. Detailed filing data is available for this year.$28.5$17.7$10.8$21.8$20.0$1.78
2021Detailed filing. Detailed filing data is available for this year.$26.7$17.2$9.55$19.7$18.6$1.04
2020Detailed filing. Detailed filing data is available for this year.$26.2$17.9$8.34$17.6$17.4$0.16
2019Detailed filing. Detailed filing data is available for this year.$26.3$17.8$8.51$17.6$17.7$0.17
2018Detailed filing. Detailed filing data is available for this year.$26.4$17.4$9.02$17.6$16.0$1.60
2017Detailed filing. Detailed filing data is available for this year.$25.2$17.7$7.51$16.3$14.9$1.34
2016Detailed filing. Detailed filing data is available for this year.$24.0$18.1$5.94$15.6$14.5$1.11
2015Detailed filing. Detailed filing data is available for this year.$22.7$17.9$4.75$13.8$14.3$0.56
2014Detailed filing. Detailed filing data is available for this year.$23.1$17.8$5.40$12.9$13.9$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$18.0$6.30$12.4
2012Summary only. Only limited summary data is available for this year.$24.9$18.2$6.64$11.0$11.5$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$18.5$7.06$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$22.8$7.75$11.5