Civic Intelligence

The Heights Inc.

990 • Fiscal year 2018 • EIN 52-1128002

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.99x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$318,175

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$26,424,930

Up $1,236,514 (+4.9%) from 2017

Net Assets

Up

$9,023,531

Up $1,517,218 (+20%) from 2017

Liabilities

Down

$17,401,399

Down $280,704 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$17,626,391

Up $1,373,858 (+8.5%) from 2017

Expenses

Up

$16,031,076

Up $1,120,604 (+7.5%) from 2017

Net Income

Up

$1,595,315

Up $253,254 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$26,424,930
Liabilities$17,401,399
Net Assets$9,023,531
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$17,626,391
Expenses$16,031,076
Net Income$1,595,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$22,023,538
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$16,662,853$17,809,563▲ $1,146,710
Investments in Publicly Traded Securities$5,226,486$5,501,095▲ $274,609
Cash and Non-Interest-Bearing Accounts$2,533,434$2,163,311▼ $370,123
Accounts Receivable$591,681$780,661▲ $188,980
Prepaid Expenses and Deferred Charges$173,962$170,300▼ $3,662
Total Assets$25,188,416$26,424,930▲ $1,236,514
Liabilities
Tax Exempt Bond Liabilities$13,223,796$12,826,324▼ $397,472
Deferred Revenue$3,940,672$3,982,096▲ $41,424
Accounts Payable and Accrued Expenses$517,635$592,979▲ $75,344
Total Liabilities$17,682,103$17,401,399▼ $280,704
Net Assets / Fund Balance
Unrestricted Net Assets$5,232,056$6,106,411▲ $874,355
Temporarily Rstr Net Assets$2,036,257$2,639,120▲ $602,863
Permanently Rstr Net Assets$238,000$278,000▲ $40,000
Total Net Assets Fund Balance$7,506,313$9,023,531▲ $1,517,218
Total Liabilities and Net Assets / Fund Balance$25,188,416$26,424,930▲ $1,236,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,787,228$10,145,363$24,932,591
Equipment$446,814$2,195,717$2,642,531
Other Land Buildings$1,758,103$13,179$1,771,282
Land$817,418-$817,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$261,370$40,000▲ $13,000$14,537$299,833
2016$217,555$27,500▲ $16,315-$261,370
2015$111,384$102,500▲ $3,671-$217,555
2014$57,499$53,000▲ $885-$111,384
2013-$55,000▲ $2,499-$57,499
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip J McgovernChief Financial OfficerFT$284,289$33,886$318,175
Michael MoynihanUpper School HeadFT$120,146$108,087$228,233
Alvaro De VicenteHeadmasterFT$209,063$17,940$227,003
Andrew ReedMiddle School HeadFT$167,328$51,844$219,172
Colin GleasonMiddle School HeadFT$134,791$71,885$206,676
Thomas RoyalsAssistant HeadmasterFT$159,998$27,672$187,670
Gerard BabendreierMiddle School HeadFT$146,807$26,959$173,766

Board Members and Trustees

NameTitle
Patrick R KilnerChairman
D Patrick Kilner JrBoard Member
Daniel BeattyBoard Member
Ester BrooksBoard Member
Kathleen W ReitzBoard Member
Kimberly HermanBoard Member
Lee GoodwinBoard Member
Michael FergusonBoard Member
PHILIP O'BEIRNEBoard Member
William MossBoard Member
Xavier ArguelloBoard Member
Lawrence OlsenSecretary
Anthony FalconeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilmot ModularConstruction Service5812 ALLENDER RD, White Marsh, MD 21162$308,916
Vignola CateringCatering11612 BOILING BROOK PLACE, Rockville, MD 20852$196,417
Williams Bus CompanyTransportationPO BOX 1272, Springfield, VA 22151$185,409
Great American LandscapesLandscape Services14310 COMUS ROAD, Clarksburg, MD 20871$124,934
A Morton Thomas & AssociatesEngineering Services800 KING FARM RD 4TH FLOOR, Rockville, MD 20850$121,230
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679,779
Program Service Revenue
$14,652,105
Investment Income
$357,668
Other Revenue
$-63,161
All Other Contributions
$2,433,865
Change in Net Assets
$1,595,315

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 Traded29$885,013Fair Market Value (FMV)
Total Noncash Contributions29$885,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,725,988
Revenue Not Reported on Financial Statements
$-99,597
Revenue Not Reported on Form 990
$-3,060,762
Other Revenue Adjustments
$-99,597
Total Revenue per Audited Statements
$14,665,226
Total Revenue per Form 990
$17,626,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,430,213
Other Expenses$3,618,198
Grants and Similar Amounts Paid$2,982,665
Total Fundraising Expense$913,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,491,099$1,069,720$463,065$6,023,884
Grants to Domestic Individuals$2,982,665--$2,982,665
Other Employee Benefits$1,458,374$455,837$70,065$1,984,276
Depreciation Depletion$777,183--$777,183
Current Officers, Directors, Trustees, and Key Employees$382,655$110,844$51,679$545,178
Payroll Taxes$347,973$86,928$41,845$476,746
Interest$430,702--$430,702
All Other Expenses$217,574$95,037$105,512$418,123
Pension Plan Contributions$214,982$95,033$90,114$400,129
Fees for Services Other$292,507$56,050$47,798$396,355
Travel$245,961$38$472$246,471
Occupancy$227,551--$227,551
Office Expenses$64,040$57,600$29,048$150,688
Other Expenses$44,065$33,422$12,018$89,505
Insurance$87,480--$87,480
Information Technology-$75,548-$75,548
Fees for Services Accounting-$26,550-$26,550
Advertising$694$17,239$2,150$20,083
Fees for Services Legal-$2,613-$2,613
Total Functional Expenses$12,927,653$2,189,586$913,837$16,031,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,031,076
Total Expenses per Audited Statements$13,148,008
Expenses per Audited Statements$13,048,411
Expenses Not Reported on Financial Statements$2,982,665
Other Expense Adjustments$2,982,665
Expenses Not Reported on Form 990$99,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,996
Fundraising Gross Income$99,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$56,090$32,290$29,576$2,714
Auction$181,206$11,432$41,010$-29,578
Total Events$345,511$99,597$173,996$-74,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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$1,271,825$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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 kilner (vice-chairman) and patrick kilner, jr. (director) are related.”

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 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.”

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.”

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

“See schedule l, part iii, for additional information regarding any board members, officers, and employees who were granted tuition remission, which is an employee benefit offered to all employees 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
Philip J Mcgovern
Title
CFO
Phone
3013654300
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvaro De Vicente
Formed
2001
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
84
Volunteers
75

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school did not have any unrelated business income during the years ended june 30, 2018 and 2017. 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 2015 remain open. The school has adopted the income tax standard for uncertain income tax positions. During the years ended june 30, 2018 and 2017, 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 on books -2,982,665.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -99,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 99,597.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with tuition on books 2,982,665.”

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.”

Raw XML AppendixShowing 400 of 841 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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.
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IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026550
IRS990/FeesForServicesAccountingGrp/TotalAmt026550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02613
IRS990/FeesForServicesLegalGrp/TotalAmt02613
IRS990/FeesForServicesOtherGrp/FundraisingAmt047798
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0292507
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1655.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt1317940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1551844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1671885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18108087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927672
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm1D PATRICK KILNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTER BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN W REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK R KILNER
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP O'BEIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12XAVIER ARGUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13ALVARO DE VICENTE
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP J MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW REED
IRS990/Form990PartVIISectionAGrp/PersonNm16COLIN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm17GERARD BABENDREIER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS ROYALS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt13209063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14284289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19159998
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt16MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt17MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt18UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0245914
IRS990/FundraisingDirectExpensesAmt0173996
IRS990/FundraisingGrossIncomeAmt099597
IRS990/GainOrLossGrp/SecuritiesAmt0215971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02982665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02982665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02982665
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04439122
IRS990/GrossReceiptsAmt022023538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075548
IRS990/InformationTechnologyGrp/TotalAmt075548
IRS990/InsuranceGrp/ProgramServicesAmt087480
IRS990/InsuranceGrp/TotalAmt087480
IRS990/InterestGrp/ProgramServicesAmt0430702
IRS990/InterestGrp/TotalAmt0430702
IRS990/InvestmentIncomeGrp/ExclusionAmt0141697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05226486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05501095
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012354259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016662853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017809563
IRS990/LandBldgEquipCostOrOtherBssAmt030163822
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04223151
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07506313
IRS990/NetAssetsOrFundBalancesEOYAmt09023531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78097
IRS990/NoncashContributionsAmt0885013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0227551
IRS990/OccupancyGrp/TotalAmt0227551
IRS990/OfficeExpensesGrp/FundraisingAmt029048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057600
IRS990/OfficeExpensesGrp/ProgramServicesAmt064040
IRS990/OfficeExpensesGrp/TotalAmt0150688
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01458374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01984276
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt112018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133422
IRS990/OtherExpensesGrp/ProgramServicesAmt0459014
IRS990/OtherExpensesGrp/ProgramServicesAmt1111595
IRS990/OtherExpensesGrp/ProgramServicesAmt291539
IRS990/OtherExpensesGrp/ProgramServicesAmt344065
IRS990/OtherExpensesGrp/TotalAmt0459014
IRS990/OtherExpensesGrp/TotalAmt1118793
IRS990/OtherExpensesGrp/TotalAmt291539
IRS990/OtherExpensesGrp/TotalAmt389505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011238
IRS990/OtherRevenueTotalAmt011238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0463065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01069720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04491099
IRS990/OtherSalariesAndWagesGrp/TotalAmt06023884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347973
IRS990/PayrollTaxesGrp/TotalAmt0476746
IRS990/PensionPlanContributionsGrp/FundraisingAmt090114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214982
IRS990/PensionPlanContributionsGrp/TotalAmt0400129
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0238000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0278000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170300
IRS990/PrincipalOfficerNm0ALVARO DE VICENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,424,930
Liabilities
$17,401,399
Net assets
$9,023,531
Revenue
$17,626,391
Expenses
$16,031,076
Net income
$1,595,315
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