Civic Intelligence

The Heights Inc.

990 • Fiscal year 2020 • EIN 52-1128002

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

0.68x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$306,944

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.3%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,208,997

Down $66,793 (-0.3%) from 2019

Net Assets

Down

$8,343,453

Down $167,357 (-2.0%) from 2019

Liabilities

Up

$17,865,544

Up $100,564 (+0.6%) from 2019

Revenue

Up

$17,577,031

Up $5,653 (+0.0%) from 2019

Expenses

Down

$17,418,377

Down $319,724 (-1.8%) from 2019

Net Income

Up

$158,654

Up $325,377 (+195%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$26,208,997
Liabilities$17,865,544
Net Assets$8,343,453

Operations Trend

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

2020

Revenue$17,577,031
Expenses$17,418,377
Net Income$158,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$19,393,562
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$19,406,371$19,056,860▼ $349,511
Investments in Publicly Traded Securities$4,106,588$4,569,784▲ $463,196
Cash and Non-Interest-Bearing Accounts$1,820,928$1,798,897▼ $22,031
Accounts Receivable$694,690$712,452▲ $17,762
Prepaid Expenses and Deferred Charges$247,213$71,004▼ $176,209
Total Assets$26,275,790$26,208,997▼ $66,793
Liabilities
Tax Exempt Bond Liabilities$12,472,782$12,019,001▼ $453,781
Deferred Revenue$3,965,445$3,538,289▼ $427,156
Unsecured Notes Loans Payable-$1,196,700-
Other Liabilities$709,241$575,182▼ $134,059
Accounts Payable and Accrued Expenses$617,512$500,823▼ $116,689
Mortgage Notes Payable Secured by Investment Property-$35,549-
Total Liabilities$17,764,980$17,865,544▲ $100,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,670,565$6,594,350▼ $76,215
Net Assets With Donor Restrictions$1,840,245$1,749,103▼ $91,142
Total Net Assets Fund Balance$8,510,810$8,343,453▼ $167,357
Total Liabilities and Net Assets / Fund Balance$26,275,790$26,208,997▼ $66,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,779,989$12,162,753$29,942,742
Equipment$414,855$2,112,679$2,527,534
Land$817,418-$817,418
Other Land Buildings$44,598$467,598$512,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$432,030$171,915▲ $16,024$14,831$605,138
2018$299,833$112,000▲ $20,197-$432,030
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip J McgovernChief Financial OfficerFT$270,084$36,860$306,944
Andrew ReedMiddle School HeadFT$184,539$79,077$263,616
Alvaro De VicenteHeadmasterFT$219,032$19,798$238,830
Colin GleasonMiddle School HeadFT$146,457$84,353$230,810
Austin HatchUpper School HeadFT$141,268$84,034$225,302
Thomas RoyalsAssistant HeadmasterFT$171,056$31,971$203,027
Gerard BabendreierMiddle School HeadFT$166,003$31,730$197,733

Board Members and Trustees

NameTitle
Patrick R KilnerChairman
Andy Perez-benzoBoard Member
D Patrick KilnerBoard Member
Daniel BeattyBoard Member
Eddy MossBoard Member
John MessengerBoard Member
Katherine ReitzBoard Member
Kimberly HermanBoard Member
Lee GoodwinBoard Member
Michael FergusonBoard Member
PHILIP O'BEIRNEBoard Member
Xavier ArguelloBoard Member
Lawrence OlsenSecretary
Anthony FalconeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gabe's Services INCExcavation Services5294 AGRO DRIVE, Frederick, MD 21703$393,504
Keller Brothers INCConstruction Services1012 RISING RIDGE ROAD, Mt Airy, MD 21771$353,445
BolandConstruction ServicesPO BOX 223862, Chantilly, VA 20153$293,620
Williams Bus CompanyTransportation ServicesPO BOX 1272, Springfield, VA 22151$194,427
Vignola CateringCatering Services11612 BOILING BROOK PLACE, Rockville, MD 20852$188,760
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,290
Program Service Revenue
$15,165,477
Investment Income
$497,755
Other Revenue
$98,509
All Other Contributions
$1,573,142
Change in Net Assets
$158,654

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 Traded5$211,119Fair Market Value (FMV)
Other Non Cash Contri Table0$65,120Fair Market Value (FMV)
Total Noncash Contributions5$276,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,694,365
Revenue Not Reported on Financial Statements
$-117,334
Revenue Not Reported on Form 990
$-3,542,206
Other Revenue Adjustments
$-137,158
Total Revenue per Audited Statements
$14,152,159
Total Revenue per Form 990
$17,577,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,822,864
Other Expenses$4,379,318
Grants and Similar Amounts Paid$3,216,195
Total Fundraising Expense$873,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,083,322$1,219,825$465,347$5,768,494
Grants to Domestic Individuals$3,216,195--$3,216,195
Other Employee Benefits$1,477,886$81,632$74,676$1,634,194
Pension Plan Contributions$968,909$289,706$111,296$1,369,911
Depreciation Depletion$1,223,399--$1,223,399
Current Officers, Directors, Trustees, and Key Employees$392,375$110,433$42,965$545,773
Payroll Taxes$363,242$101,362$39,888$504,492
Interest$451,935--$451,935
Fees for Services Other$168,057$106,388$7,865$282,310
Office Expenses$103,929$84,288$85,713$273,930
Occupancy$206,754--$206,754
Travel$161,135$52$231$161,418
All Other Expenses$89,364$39,205$8,322$136,891
Other Expenses$38,858$40,889$28,782$108,529
Information Technology-$80,269-$80,269
Insurance$78,216--$78,216
Fees for Services Accounting-$32,548-$32,548
Fees for Services Legal-$27,721-$27,721
Advertising-$15,495$5,572$21,067
Fees for Service Investment Mgmnt Fees-$19,824-$19,824
Total Functional Expenses$14,237,561$2,307,159$873,657$17,418,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,418,377
Total Expenses per Audited Statements$14,319,516
Expenses per Audited Statements$14,182,358
Expenses Not Reported on Financial Statements$3,236,019
Other Expense Adjustments$3,216,195
Expenses Not Reported on Form 990$137,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,278
Fundraising Gross Income$156,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$270,213$84,901$106,021$-21,120
Garden Party$61,385$35,285$32,033$3,252
Total Events$398,576$156,428$202,278$-45,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$575,182

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,302,000$14,043,454$2,121,212$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 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
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 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 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
2021-05-03
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
90
Volunteers
60

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 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, 2020 and 2019. 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 2017 remain open. The school has adopted the income tax standard for uncertain income tax positions. During the years ended june 30, 2020 and 2019, 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 -3,216,195.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -137,158.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 137,158.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted with tuition on books 3,216,195.

Raw XML AppendixShowing 400 of 866 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 550 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/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013851147
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032548
IRS990/FeesForServicesAccountingGrp/TotalAmt032548
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027721
IRS990/FeesForServicesLegalGrp/TotalAmt027721
IRS990/FeesForServicesOtherGrp/FundraisingAmt07865
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0168057
IRS990/FeesForServicesOtherGrp/TotalAmt0282310
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019824
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019824
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1655.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2055.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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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/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/OtherCompensationAmt1419798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1679077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1784034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1884353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031971
IRS990/Form990PartVIISectionAGrp/PersonNm0XAVIER ARGUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6D PATRICK KILNER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK R KILNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm9EDDY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP O'BEIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY PEREZ-BENZO
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ALVARO DE VICENTE
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP J MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW REED
IRS990/Form990PartVIISectionAGrp/PersonNm17AUSTIN HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm18COLIN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm19GERARD BABENDREIER
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS ROYALS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15270084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16184539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171056
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
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/TitleTxt17UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt18MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0242148
IRS990/FundraisingDirectExpensesAmt0202278
IRS990/FundraisingGrossIncomeAmt0156428
IRS990/GainOrLossGrp/SecuritiesAmt0404878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03216195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03216195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03216195
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02019131
IRS990/GrossReceiptsAmt019393562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080269
IRS990/InformationTechnologyGrp/TotalAmt080269
IRS990/InsuranceGrp/ProgramServicesAmt078216
IRS990/InsuranceGrp/TotalAmt078216
IRS990/InterestGrp/ProgramServicesAmt0451935
IRS990/InterestGrp/TotalAmt0451935
IRS990/InvestmentIncomeGrp/ExclusionAmt092877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04106588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04569784
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014743030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019406371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019056860
IRS990/LandBldgEquipCostOrOtherBssAmt033799890
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01614253
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt035549
IRS990/NetAssetsOrFundBalancesBOYAmt08510810
IRS990/NetAssetsOrFundBalancesEOYAmt08343453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0404878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0404878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-326011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06670565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06594350
IRS990/NoncashContributionsAmt0276239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0206754
IRS990/OccupancyGrp/TotalAmt0206754
IRS990/OfficeExpensesGrp/FundraisingAmt085713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103929
IRS990/OfficeExpensesGrp/TotalAmt0273930
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01477886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01634194
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/FundraisingAmt128782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240889
IRS990/OtherExpensesGrp/ProgramServicesAmt0661073
IRS990/OtherExpensesGrp/ProgramServicesAmt1440780
IRS990/OtherExpensesGrp/ProgramServicesAmt2112132
IRS990/OtherExpensesGrp/ProgramServicesAmt338858
IRS990/OtherExpensesGrp/TotalAmt0716951
IRS990/OtherExpensesGrp/TotalAmt1440780
IRS990/OtherExpensesGrp/TotalAmt2116776
IRS990/OtherExpensesGrp/TotalAmt3108529
IRS990/OtherLiabilitiesGrp/BOYAmt0709241
IRS990/OtherLiabilitiesGrp/EOYAmt0575182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0144359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144359
IRS990/OtherRevenueTotalAmt0144359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0465347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01219825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04083322
IRS990/OtherSalariesAndWagesGrp/TotalAmt05768494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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