Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1849251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,203,440
Down $697,403 (-7.0%) from 2011
Net Assets
Down$2,488,157
Down $153,971 (-5.8%) from 2011
Liabilities
Down$6,715,283
Down $543,432 (-7.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,390,219
Down $249,558 (-9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47060 |
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| IRS990/AccountsReceivable/EOY | 0 | 118470 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO TEACH STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE WITH LEARNING DIFFERENCES THE SKILLS AND STRATEGIES NEEDED TO BECOME SUCCESSFUL, INDEPENDENT LEARNERS WHO ARE WELL-EQUIPPED TO TRANSITION BACK TO A TRADITIONAL SCHOOL SETTING - USUALLY WITHIN TWO TO THREE YEARS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2409 CRESWELL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEL AIR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21015 |
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| IRS990/Advertising/Total | 0 | 50208 |
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| IRS990/AllOtherExpenses/Fundraising | 0 | 9353 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7184 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31091 |
| IRS990/AllOtherExpenses/Total | 0 | 47628 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 645 |
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| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4520 |
| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72717 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26261 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 225847 |
| IRS990/DepreciationDepletion/Total | 0 | 262612 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE HIGHLANDS SCHOOL IS A STATE-OF-THE ART, INDEPENDENT DAY SCHOOL LOCATED IN BEL AIR, MARYLAND. THE SCHOOL IS A REGIONAL RESOURCE FOR FAMILIES WITH BRIGHT AND CREATIVE CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE WHO STRUGGLE WITH DYSLEXIA, LANGUAGE BASED LEARNING DIFFERENCES AND ATTENTION DEFICIT/HYPERACTIVITY DISORDER (ADHD). THE SCHOOL'S MISSION IS TO PROVIDE A POSITIVE ENVIRONMENT FOCUSED ON TEACHING STUDENTS HOW TO USE THEIR STRENGTHS TO OVERCOME FRUSTRATIONS AND ACHIEVE ACADEMIC AND SOCIAL SUCCESSES. THROUGH AN INDIVIDUALIZED AND MULTISENSORY APPROACH TO LEARNING, THE SCHOOL AIMS TO EQUIP STUDENTS WITH THE SKILLS AND STRATEGIES NEEDED TO BECOME SUCCESSFUL INDEPENDENT LEARNERS WHO ARE PREPARED TO TRANSITION BACK TO A TRADITIONAL SETTING - USUALLY WITHIN TWO TO THREE YEARS. IN ADDITION TO THE FULL-TIME SCHOOL YEAR PROGRAM, THE SCHOOL OFFERS A 5-WEEK SUMMER PROGRAM, TUTORING SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS, AND EXECUTIVE FUNCTION TRAINING. THE SCHOOL HAS THE CAPACITY FOR 125 STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 2060038 |
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| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 12008 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15198 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15198 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 218 |
| IRS990/FeesForServicesLegal/Total | 0 | 218 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6375 |
| IRS990/FeesForServicesOther/Total | 0 | 6375 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK BECKWITH |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE L BUCKLESS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEIGHT COLLINS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORMA COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEAN R ERTWINE BRIG GEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY E FOOS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROWAN G GLIDDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA A GRIMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK KELLY |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANNETTE MAURITS |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
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| IRS990/MissionDescription | 0 | TO TEACH STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE WITH LEARNING DIFFERENCES THE SKILLS AND STRATEGIES NEEDED TO BECOME SUCCESSFUL, INDEPENDENT LEARNERS WHO ARE WELL-EQUIPPED TO TRANSITION BACK TO A TRADITIONAL SCHOOL SETTING - USUALLY WITHIN TWO TO THREE YEARS. |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10668 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87272 |
| IRS990/PayrollTaxes/Total | 0 | 105516 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4883 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4883 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 247350 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 177400 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24832 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16122 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1747712 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TESTING FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1863624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1712762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1712762 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3225 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -153971 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 71631 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1823542 |
| IRS990/RevenuesLessExpensesCY | 0 | -153971 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -212947 |
| IRS990/SalariesEtcCurrentYear | 0 | 1527095 |
| IRS990/SalariesEtcPriorYear | 0 | 1544878 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 687982 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 322351 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7887392 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1126770 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9014162 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 145398 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 18099 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 150054 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.