Civic Intelligence

The Heights Inc.

990 • Fiscal year 2021 • EIN 52-1128002

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.87x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

35th percentile

5.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$308,626

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

26th percentile

1.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$26,705,519

Up $496,522 (+1.9%) from 2020

Net Assets

Up

$9,547,414

Up $1,203,961 (+14%) from 2020

Liabilities

Down

$17,158,105

Down $707,439 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$19,692,089

Up $2,115,058 (+12%) from 2020

Expenses

Up

$18,648,398

Up $1,230,021 (+7.1%) from 2020

Net Income

Up

$1,043,691

Up $885,037 (+558%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$26,705,519
Liabilities$17,158,105
Net Assets$9,547,414
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$19,692,089
Expenses$18,648,398
Net Income$1,043,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$19,692,089
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$19,056,860$17,922,687▼ $1,134,173
Investments in Publicly Traded Securities$4,569,784$5,214,685▲ $644,901
Cash and Non-Interest-Bearing Accounts$1,798,897$2,539,147▲ $740,250
Accounts Receivable$712,452$891,229▲ $178,777
Prepaid Expenses and Deferred Charges$71,004$137,771▲ $66,767
Total Assets$26,208,997$26,705,519▲ $496,522
Liabilities
Tax Exempt Bond Liabilities$12,019,001$11,593,619▼ $425,382
Deferred Revenue$3,538,289$4,519,963▲ $981,674
Unsecured Notes Loans Payable$1,196,700--
Accounts Payable and Accrued Expenses$500,823$598,677▲ $97,854
Other Liabilities$575,182$418,927▼ $156,255
Mortgage Notes Payable Secured by Investment Property$35,549$26,919▼ $8,630
Total Liabilities$17,865,544$17,158,105▼ $707,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,594,350$7,523,562▲ $929,212
Net Assets With Donor Restrictions$1,749,103$2,023,852▲ $274,749
Total Net Assets Fund Balance$8,343,453$9,547,414▲ $1,203,961
Total Liabilities and Net Assets / Fund Balance$26,208,997$26,705,519▲ $496,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,726,899$13,449,163$30,176,062
Equipment$348,064$2,265,282$2,613,346
Land$817,418-$817,418
Other Land Buildings$30,306$481,890$512,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$605,725$195,682▲ $25,589$18,510$808,486
2019$432,617$171,915▲ $16,024$14,831$605,725
2018$299,833$112,000▲ $20,784-$432,617
2017$261,370$40,000▲ $13,000$14,537$299,833
2016$217,555$27,500▲ $16,315-$261,370
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip J McgovernChief Financial OfficerFT$270,055$38,571$308,626
Andrew ReedMiddle School HeadFT$165,891$84,432$250,323
Alvaro De VicenteHeadmasterFT$223,383$20,595$243,978
Colin GleasonMiddle School HeadFT$149,647$88,297$237,944
Michael MoynihanUpper School HeadFT$139,627$87,766$227,393
Gerard BabendreierMiddle School HeadFT$181,819$34,201$216,020
Thomas RoyalsAssistant HeadmasterFT$174,347$33,785$208,132

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
Williams Bus CompanyTransportation ServicesPO BOX 1272, Springfield, VA 22151$141,689
Sentral ServicesCleaning Services11218 MIDVALE RD, Kensington, MD 20895$114,714
Great American LandscapesLandscaping Services14310 COMUS RD, Clarksburg, MD 20871$113,372
Revenue and Support

Revenue Composition

Contributions and Grants
$3,301,780
Program Service Revenue
$16,044,274
Investment Income
$117,878
Other Revenue
$228,157
All Other Contributions
$2,105,080
Change in Net Assets
$1,043,691

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 Traded26$378,244Fair Market Value (FMV)
Total Noncash Contributions26$378,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,670,347
Revenue Not Reported on Financial Statements
$21,742
Revenue Not Reported on Form 990
$-3,239,042
Total Revenue per Audited Statements
$16,431,305
Total Revenue per Form 990
$19,692,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,059,824
Other Expenses$4,189,262
Grants and Similar Amounts Paid$3,399,312
Total Fundraising Expense$1,003,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,684,332$1,245,243$614,720$6,544,295
Grants to Domestic Individuals$3,399,312--$3,399,312
Other Employee Benefits$1,623,794$375,676$71,206$2,070,676
Depreciation Depletion$1,453,305--$1,453,305
Pension Plan Contributions$970,225$287,970$111,500$1,369,695
Current Officers, Directors, Trustees, and Key Employees$389,922$109,100$53,582$552,604
Payroll Taxes$371,426$99,664$51,464$522,554
Interest$435,205--$435,205
Fees for Services Other$179,582$134,461$3,952$317,995
Office Expenses$74,857$104,476$81,295$260,628
Travel$235,952--$235,952
Occupancy$198,268--$198,268
Information Technology-$116,519-$116,519
All Other Expenses$54,708$42,790$11,290$108,788
Insurance$97,052--$97,052
Other Expenses$31,324$47,637$1,027$79,988
Fees for Services Accounting-$35,646-$35,646
Fees for Service Investment Mgmnt Fees-$21,742-$21,742
Fees for Services Legal-$14,664-$14,664
Advertising-$8,227$3,932$12,159
Total Functional Expenses$14,888,474$2,755,956$1,003,968$18,648,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,648,398
Expenses per Audited Statements$15,227,344
Total Expenses per Audited Statements$15,227,344
Expenses Not Reported on Financial Statements$3,421,054
Other Expense Adjustments$3,399,312
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$418,927

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,302,000$14,043,454$2,566,520$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 interest that may exist in connection with their responsibilities at the school. So that the board of directors can provide guidance and take appropriate action, as a means to monitor and enforce compliance with the conflict of interest policy, directors and officers are required to complete a disclosure statement annually describing any potential conflicts of interest and membership on other boards.”

Form 990, Part VI, Section B, Line 15

“The headmaster is the key management official for the school, and the process for determining his compensation is as follows: a) the headmaster meets with the chairman of the board on or before may 15th for a formal review of the just-completed school year; b) any adjustment of the headmaster's compensation is determined as a result of this review; and c) the adjustment must be approved by the executive committee of the board prior to june 30th. The chief financial officer is the key financial officer for the school, and the process for determining his compensation is as follows: a) the chief financial officer meets with the headmaster on or before may 15th for a formal review of the just-completed school year; and b) any adjustment of the chief financial officer's compensation is determined as a result of this review.”

Form 990, Part VI, Section C, Line 19

“Upon receipt of a written request, and with the approval of the chairman, headmaster and chief financial officer, the governing documents of the school are made available for inspection at the offices of the school.”

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
2022-03-29
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
15

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
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, 2021 and 2020. 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, 2021 and 2020, 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 -3,399,312.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with tuition on books 3,399,312.”

Raw XML AppendixShowing 400 of 810 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/Form990PartVIISectionAGrp/PersonNm3DANIEL BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK R KILNER
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP O'BEIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm13XAVIER ARGUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm14ALVARO DE VICENTE
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP J MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW REED
IRS990/Form990PartVIISectionAGrp/PersonNm17COLIN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm18GERARD BABENDREIER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS ROYALS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt17MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt18MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01196700
IRS990/GrantAmt03399312
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03399312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03399312
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt019692089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116519
IRS990/InformationTechnologyGrp/TotalAmt0116519
IRS990/InsuranceGrp/ProgramServicesAmt097052
IRS990/InsuranceGrp/TotalAmt097052
IRS990/InterestGrp/ProgramServicesAmt0435205
IRS990/InterestGrp/TotalAmt0435205
IRS990/InvestmentIncomeGrp/ExclusionAmt0117878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04569784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05214685
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016196335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019056860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017922687
IRS990/LandBldgEquipCostOrOtherBssAmt034119022
IRS990/LegalDomicileStateCd0MD
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/BOYAmt035549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026919
IRS990/NetAssetsOrFundBalancesBOYAmt08343453
IRS990/NetAssetsOrFundBalancesEOYAmt09547414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06594350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07523562
IRS990/NoncashContributionsAmt0378244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0198268
IRS990/OccupancyGrp/TotalAmt0198268
IRS990/OfficeExpensesGrp/FundraisingAmt081295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104476
IRS990/OfficeExpensesGrp/ProgramServicesAmt074857
IRS990/OfficeExpensesGrp/TotalAmt0260628
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0375676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01623794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02070676
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & RENTAL MAIN
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247637
IRS990/OtherExpensesGrp/ProgramServicesAmt0488672
IRS990/OtherExpensesGrp/ProgramServicesAmt181054
IRS990/OtherExpensesGrp/ProgramServicesAmt2119484
IRS990/OtherExpensesGrp/ProgramServicesAmt331324
IRS990/OtherExpensesGrp/TotalAmt0488672
IRS990/OtherExpensesGrp/TotalAmt1181825
IRS990/OtherExpensesGrp/TotalAmt2130854
IRS990/OtherExpensesGrp/TotalAmt379988
IRS990/OtherLiabilitiesGrp/BOYAmt0575182
IRS990/OtherLiabilitiesGrp/EOYAmt0418927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228157
IRS990/OtherRevenueTotalAmt0228157
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01245243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04684332
IRS990/OtherSalariesAndWagesGrp/TotalAmt06544295
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt051464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371426
IRS990/PayrollTaxesGrp/TotalAmt0522554
IRS990/PensionPlanContributionsGrp/FundraisingAmt0111500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0287970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0970225
IRS990/PensionPlanContributionsGrp/TotalAmt01369695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137771
IRS990/PrincipalOfficerNm0ALVARO DE VICENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015490665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015490665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553609
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUMMER CAMP ACTIVITIES TO 450 BOYS, AGES 4-16 DURING THE SUMMER MONTHS OF JUNE, JULY AND AUGUST. SERVICE PROGRAM INCLUDES CAMPS FOR ATHLETICS, ACADEMIC AND ENRICHMENT SUBJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220888
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,705,519
Liabilities
$17,158,105
Net assets
$9,547,414
Revenue
$19,692,089
Expenses
$18,648,398
Net income
$1,043,691
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