Civic Intelligence

The Highlands School Inc

EIN 52-1849251 • 501(c)3 • Bel Air, MD

Profile

To educate students with learning difficulties and achievement gaps.

2409 Creswell RoadBel Air, MD 21015

www.highlandsschool.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Down

$7,136,104

Down $124,076 (-1.7%) from 2024

Liabilities

Down

$5,809,540

Down $71,370 (-1.2%) from 2024

Net Assets

Down

$1,326,564

Down $52,706 (-3.8%) from 2024

Revenue

Down

$2,973,495

Down $132,036 (-4.3%) from 2024

Expenses

Up

$3,026,201

Up $154,481 (+5.4%) from 2024

Net Income

Down

-$52,706

Down $286,517 (-123%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,418,468Liabilities 2010: $7,563,393Net Assets 2010: $2,855,0752010Assets 2011: $9,900,843Liabilities 2011: $7,258,715Net Assets 2011: $2,642,1282011Assets 2012: $9,203,440Liabilities 2012: $6,715,283Net Assets 2012: $2,488,1572012Assets 2013: $8,611,662Liabilities 2013: $6,326,671Net Assets 2013: $2,284,9912013Assets 2014: $8,551,983Liabilities 2014: $6,430,696Net Assets 2014: $2,121,2872014Assets 2015: $8,267,088Liabilities 2015: $6,554,540Net Assets 2015: $1,712,5482015Assets 2016: $7,912,253Liabilities 2016: $6,397,224Net Assets 2016: $1,515,0292016Assets 2017: $7,503,944Liabilities 2017: $6,415,488Net Assets 2017: $1,088,4562017Assets 2018: $7,546,778Liabilities 2018: $6,717,885Net Assets 2018: $828,8932018Assets 2019: $7,240,761Liabilities 2019: $6,852,965Net Assets 2019: $387,7962019Assets 2020: $7,309,295Liabilities 2020: $6,989,502Net Assets 2020: $319,7932020Assets 2021: $7,415,820Liabilities 2021: $7,173,829Net Assets 2021: $241,9912021Assets 2022: $7,981,494Liabilities 2022: $7,258,944Net Assets 2022: $722,5502022Assets 2023: $7,314,201Liabilities 2023: $6,168,742Net Assets 2023: $1,145,4592023Assets 2024: $7,260,180Liabilities 2024: $5,880,910Net Assets 2024: $1,379,2702024Assets 2025: $7,136,104Liabilities 2025: $5,809,540Net Assets 2025: $1,326,5642025

Highlighted filing

2025

Assets$7,136,104
Liabilities$5,809,540
Net Assets$1,326,564

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,499,9022010Revenue 2011: $2,426,830Expenses 2011: $2,639,777Net Income 2011: -$212,9472011Expenses 2012: $2,390,2192012Revenue 2013: $1,898,435Expenses 2013: $2,101,601Net Income 2013: -$203,1662013Revenue 2014: $2,261,323Expenses 2014: $2,425,027Net Income 2014: -$163,7042014Revenue 2015: $2,178,181Expenses 2015: $2,538,491Net Income 2015: -$360,3102015Revenue 2016: $2,458,902Expenses 2016: $2,656,421Net Income 2016: -$197,5192016Revenue 2017: $2,123,749Expenses 2017: $2,550,322Net Income 2017: -$426,5732017Revenue 2018: $2,343,578Expenses 2018: $2,603,140Net Income 2018: -$259,5622018Revenue 2019: $2,756,981Expenses 2019: $3,062,178Net Income 2019: -$305,1972019Revenue 2020: $2,846,922Expenses 2020: $2,914,925Net Income 2020: -$68,0032020Revenue 2021: $2,719,955Expenses 2021: $2,797,757Net Income 2021: -$77,8022021Revenue 2022: $3,443,864Expenses 2022: $2,953,132Net Income 2022: $490,7322022Revenue 2023: $3,320,337Expenses 2023: $2,863,845Net Income 2023: $456,4922023Revenue 2024: $3,105,531Expenses 2024: $2,871,720Net Income 2024: $233,8112024Revenue 2025: $2,973,495Expenses 2025: $3,026,201Net Income 2025: -$52,7062025

Highlighted filing

2025

Revenue$2,973,495
Expenses$3,026,201
Net Income-$52,706

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.14$5.81$1.33$2.97$3.03$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.26$5.88$1.38$3.11$2.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.31$6.17$1.15$3.32$2.86$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.98$7.26$0.72$3.44$2.95$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.42$7.17$0.24$2.72$2.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.31$6.99$0.32$2.85$2.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.24$6.85$0.39$2.76$3.06$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.55$6.72$0.83$2.34$2.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.50$6.42$1.09$2.12$2.55$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.91$6.40$1.52$2.46$2.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.27$6.55$1.71$2.18$2.54$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.55$6.43$2.12$2.26$2.43$0.16
2013Summary only. Only limited summary data is available for this year.$8.61$6.33$2.28$1.90$2.10$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$6.72$2.49$2.39
2011Summary only. Only limited summary data is available for this year.$9.90$7.26$2.64$2.43$2.64$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.56$2.86$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$3,110,539
Mission and Program Overview

Mission

The highlands school is an independent, non-profit harford county school designed to remediate students with learning differences including, reading and math disabilities, speech and language deficiencies, and attention deficit disorders, who have average to above average academic potential, but who are struggling to learn by conventional teaching methods. The children who enroll in our school are not achieving academically at their age level and/or manifest difficulties in one or more areas of skill development, including language, reading and spelling, perceptual motor integration and organization/study skills. It is the highlands school's goal to help each student discover how they learn and bring them up to grade level.

The highlands school's mission is to educate students with learning differences and achievement gaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,921,546$5,677,799▼ $243,747
Savings and Temporary Cash Investments$261,454$1,215,809▲ $954,355
Loans From Officers Directors$277,333$250,346▼ $26,987
Cash and Non-Interest-Bearing Accounts$1,041,767$225,498▼ $816,269
Accounts Receivable$29,167$10,792▼ $18,375
Prepaid Expenses and Deferred Charges$6,246$6,206▼ $40
Total Assets$7,260,180$7,136,104▼ $124,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,964,398$4,848,801▼ $115,597
Deferred Revenue$477,736$530,316▲ $52,580
Accounts Payable and Accrued Expenses$161,443$180,077▲ $18,634
Total Liabilities$5,880,910$5,809,540▼ $71,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,488$1,272,573▼ $60,915
Net Assets With Donor Restrictions$45,782$53,991▲ $8,209
Total Net Assets Fund Balance$1,379,270$1,326,564▼ $52,706
Total Liabilities and Net Assets / Fund Balance$7,260,180$7,136,104▼ $124,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,020,095$4,028,397$9,048,492
Land$528,763-$528,763
Equipment$21,646$244,688$266,334
Other Land Buildings$62,935$164,628$227,563
Leasehold Improvements$44,360$114,644$159,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$78,500$24,500▲ $1,219$57$104,162
2023$4,883$70,319▲ $3,683$385$78,500
2022$4,883-▲ $16$16$4,883
2021$4,883-▲ $10$10$4,883
2020$4,883-▲ $15$15$4,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia NachtigalHead of SchoolFT$144,928$10,215$155,143

Board Members and Trustees

NameTitle
Bob McclellandPresident
W Scott Evensen IiiVice-president
George BucklessDirector
Graham BeckerDirector
Greg DerwartDirector
Leight Collins EsqDirector
Marty BramhallDirector
Patricia BonneyDirector
Nelson CropperSecretary
Stuart LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,833
Program Service Revenue
$1,897,029
Investment Income
$11,461
Other Revenue
$313,172
All Other Contributions
$523,437
Change in Net Assets
$-52,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,910
Revenue Not Reported on Financial Statements
$515,585
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$515,585
Total Revenue per Audited Statements
$2,457,910
Total Revenue per Form 990
$2,973,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,125
Other Expenses$1,153,491
Grants and Similar Amounts Paid$515,585
Total Fundraising Expense$149,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,884$100,136$37,617$1,053,637
Grants to Domestic Individuals$515,585--$515,585
Occupancy$347,524$9,146$9,146$365,816
Depreciation Depletion$250,550$6,594$6,594$263,738
Current Officers, Directors, Trustees, and Key Employees$41,674$41,674$83,347$166,695
Interest$143,382$3,773$3,773$150,928
Advertising$99,761--$99,761
Payroll Taxes$79,502$9,431$8,677$97,610
Information Technology$37,607--$37,607
All Other Expenses$34,388$3,094-$37,482
Other Employee Benefits$31,541$5,518$80$37,139
Insurance$36,262--$36,262
Fees for Services Accounting$27,950--$27,950
Other Expenses$16,743$22,066-$16,743
Office Expenses$16,513--$16,513
Fees for Services Legal$3,546--$3,546
Fees for Services Other$2,885--$2,885
Pension Plan Contributions$1,386$658-$2,044
Travel$809$128-$937
Total Functional Expenses$2,674,749$202,218$149,234$3,026,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,026,201
Expenses per Audited Statements$2,510,616
Total Expenses per Audited Statements$2,510,616
Expenses Not Reported on Financial Statements$515,585
Other Expense Adjustments$515,585
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,044
Fundraising Gross Income$74,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Big Event$271,710$64,700$13,736$50,964
Bingo$14,184$8,100$1,825$6,275
Total Events$302,846$74,450$137,044$-62,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$277,333$250,346▼ $26,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance and executive committees of the board of directors review and approve the form 990 prior to filing. All members of the board of directors receive a copy of the form 990 and the audited financial statements at a board meeting held before or shortly after the filing.

Form 990, Part VI, Section B, Line 12C

All board members and employees complete an annual conflict-of-interest disclosure. Board member disclosures are reviewed by the governance committee; employee disclosures are reviewed by the head of school. Any individual with a conflict of interest refrains from participating in the consideration of the relevant matter and does not comment or vote on such transactions.

Form 990, Part VI, Section B, Line 15

The head of school serves under a multi-year written contract. The executive committee reviews the contract annually and benchmarks compensation against comparable data from the association of independent maryland schools. The committee makes recommendations to the finance committee for inclusion in the budget. At a duly convened meeting, the board of directors is informed of the recommendation and the supporting data. The salary and benefits are formally approved by motion of the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available for inspection at the school upon request and are also filed with the maryland secretary of state as part of the annual charitable registration. The conflict-of-interest policy is available for inspection at the school upon request.

Filing and Contact Details

Filer

Filer Name
The Highlands School Inc
EIN
52-1849251
Phone
4108361415
Address
2409 CRESWELL ROAD, BEL AIR, MD 21015

Signing Officer

Name
Claudia Nachtigal
Title
Head of School
Phone
4108361415
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Nachtigal
Formed
1993
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
12

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Hsuanyi Wang
Phone
4107205220
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior years.

Financial Statement Notes

PART V, LINE 4:

The school's endowments consist of funds established for scholarships.

PART X, LINE 2:

The school is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The school had no unrelated business income for the twelve months ended june 30, 2025. Accordingly, no provision for income taxes is reflected in the financial statements. The school's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for a period of three years after the returns are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted with tuition and fees on financial statements 515,585.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted with tuition and fees on financial statements 515,585.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted with tuition and fees on financial statements 515585

Raw XML AppendixShowing 400 of 612 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180077
IRS990/AccountsReceivableGrp/BOYAmt029167
IRS990/AccountsReceivableGrp/EOYAmt010792
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HIGHLANDS SCHOOL'S MISSION IS TO EDUCATE STUDENTS WITH LEARNING DIFFERENCES AND ACHIEVEMENT GAPS.
IRS990/AdvertisingGrp/ProgramServicesAmt099761
IRS990/AdvertisingGrp/TotalAmt099761
IRS990/AllOtherContributionsAmt0523437
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034388
IRS990/AllOtherExpensesGrp/TotalAmt037482
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK GRAMS
IRS990/BooksInCareOfDetail/PhoneNum04108361415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 CRESWELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEL AIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021015
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01041767
IRS990/CashNonInterestBearingGrp/EOYAmt0225498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt083347
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041674
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041674
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166695
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0228396
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751833
IRS990/CYGrantsAndSimilarPaidAmt0515585
IRS990/CYInvestmentIncomeAmt011461
IRS990/CYOtherExpensesAmt01153491
IRS990/CYOtherRevenueAmt0313172
IRS990/CYProgramServiceRevenueAmt01897029
IRS990/CYRevenuesLessExpensesAmt0-52706
IRS990/CYSalariesCompEmpBnftPaidAmt01357125
IRS990/CYTotalExpensesAmt03026201
IRS990/CYTotalFundraisingExpenseAmt0149234
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02973495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0477736
IRS990/DeferredRevenueGrp/EOYAmt0530316
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06594
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06594
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250550
IRS990/DepreciationDepletionGrp/TotalAmt0263738
IRS990/Desc0SEE SCHEDULE OTHE HIGHLANDS SCHOOL IS AN INDEPENDENT, STATE-OF-THE-ART DAY SCHOOL LOCATED IN BEL AIR, MARYLAND, SERVING CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADE WHO STRUGGLE WITH DYSLEXIA, LANGUAGE-BASED LEARNING DIFFERENCES, AND ATTENTION DEFICIT/HYPERACTIVITY DISORDER (ADHD). USING AN INDIVIDUALIZED AND MULTISENSORY APPROACH, THE SCHOOL HELPS STUDENTS RECOGNIZE THEIR STRENGTHS, OVERCOME CHALLENGES, AND ACHIEVE ACADEMIC AND SOCIAL SUCCESSTRANSFORMING THEM INTO CONFIDENT, INDEPENDENT LEARNERS. IN ADDITION TO ITS FULL-TIME ACADEMIC PROGRAM, THE SCHOOL OPERATES A FIVE-WEEK SUMMER PROGRAM, PROVIDES TUTORING SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS, AND OFFERS EXECUTIVE FUNCTION TRAINING. THE SCHOOL HAS THE CAPACITY TO SERVE UP TO 120 STUDENTS ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045782
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt053991
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02674749
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027950
IRS990/FeesForServicesAccountingGrp/TotalAmt027950
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03546
IRS990/FeesForServicesLegalGrp/TotalAmt03546
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02885
IRS990/FeesForServicesOtherGrp/TotalAmt02885
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010215
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/PersonNm0CLAUDIA NACHTIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2W SCOTT EVENSEN III
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4NELSON CROPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5GRAHAM BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY BRAMHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE BUCKLESS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEIGHT COLLINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG DERWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228396
IRS990/FundraisingDirectExpensesAmt0137044
IRS990/FundraisingGrossIncomeAmt074450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0515585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0515585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0515585
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03110539
IRS990/GrossRentsGrp/RealAmt053468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037607
IRS990/InformationTechnologyGrp/TotalAmt037607
IRS990/InsuranceGrp/ProgramServicesAmt036262
IRS990/InsuranceGrp/TotalAmt036262
IRS990/InterestGrp/FundraisingAmt03773
IRS990/InterestGrp/ManagementAndGeneralAmt03773
IRS990/InterestGrp/ProgramServicesAmt0143382
IRS990/InterestGrp/TotalAmt0150928
IRS990/InvestmentIncomeGrp/ExclusionAmt011461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04552357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05921546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05677799
IRS990/LandBldgEquipCostOrOtherBssAmt010230156
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0277333
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250346
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HIGHLANDS SCHOOL'S MISSION IS TO EDUCATE STUDENTS WITH LEARNING DIFFERENCES AND ACHIEVEMENT GAPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04964398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04848801
IRS990/NetAssetsOrFundBalancesBOYAmt01379270
IRS990/NetAssetsOrFundBalancesEOYAmt01326564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62594
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01333488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01272573
IRS990/NoncashContributionsAmt08381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09146
IRS990/OccupancyGrp/ManagementAndGeneralAmt09146
IRS990/OccupancyGrp/ProgramServicesAmt0347524
IRS990/OccupancyGrp/TotalAmt0365816
IRS990/OfficeExpensesGrp/ProgramServicesAmt016513
IRS990/OfficeExpensesGrp/TotalAmt016513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037139
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE DUE TO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022066
IRS990/OtherExpensesGrp/ProgramServicesAmt038885
IRS990/OtherExpensesGrp/ProgramServicesAmt132372
IRS990/OtherExpensesGrp/ProgramServicesAmt216743
IRS990/OtherExpensesGrp/TotalAmt038885
IRS990/OtherExpensesGrp/TotalAmt132372
IRS990/OtherExpensesGrp/TotalAmt222066
IRS990/OtherExpensesGrp/TotalAmt316743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0288136
IRS990/OtherRevenueMiscGrp/ExclusionAmt134162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134162
IRS990/OtherRevenueTotalAmt0322298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915884
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09431
IRS990/PayrollTaxesGrp/ProgramServicesAmt079502
IRS990/PayrollTaxesGrp/TotalAmt097610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01386
IRS990/PensionPlanContributionsGrp/TotalAmt02044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06206
IRS990/PrincipalOfficerNm0CLAUDIA NACHTIGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01833377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01833377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0427325
IRS990/PYInvestmentIncomeAmt015082
IRS990/PYOtherExpensesAmt01129659
IRS990/PYOtherRevenueAmt0219333
IRS990/PYProgramServiceRevenueAmt02123966
IRS990/PYRevenuesLessExpensesAmt0233811
IRS990/PYSalariesCompEmpBnftPaidAmt01314736
IRS990/PYTotalExpensesAmt02871720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03105531
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053468
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01950497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01215809
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05020095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04028397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09048492
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104162
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01219
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266334
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0515585
IRS990ScheduleD/ExpensesSubtotalAmt02510616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159004
IRS990ScheduleD/OtherExpensesNotIncludedAmt0515585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227563
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0515585
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0515585
IRS990ScheduleD/RevenueSubtotalAmt02457910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE SCHOOL HAD NO UNRELATED BUSINESS INCOME FOR THE TWELVE MONTHS ENDED JUNE 30, 2025. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID NETTED WITH TUITION AND FEES ON FINANCIAL STATEMENTS 515,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID NETTED WITH TUITION AND FEES ON FINANCIAL STATEMENTS 515,585.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.