Civic Intelligence

The Highlands School Inc

990 • Fiscal year 2012 • EIN 52-1849251

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

2409 Creswell Road21015
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$9,203,440
Liabilities$6,715,283
Net Assets$2,488,157

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,390,219
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$2,338,602
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.

Filing and Contact Details

Filer

EIN
52-1849251
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IRS990/Description0THE 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.
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IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY01747712
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1TESTING FEES
IRS990/ProgramServiceRevenue/Description2APPLICATION FEES
IRS990/ProgramServiceRevenuePriorYear01863624
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01712762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome131725
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23225
IRS990/ProgramServiceRevenue/TotalRevenueColumn01712762
IRS990/ProgramServiceRevenue/TotalRevenueColumn131725
IRS990/ProgramServiceRevenue/TotalRevenueColumn23225
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-153971
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real071631
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01823542
IRS990/RevenuesLessExpensesCY0-153971
IRS990/RevenuesLessExpensesPriorYear0-212947
IRS990/SalariesEtcCurrentYear01527095
IRS990/SalariesEtcPriorYear01544878
IRS990/SavingsAndTempCashInvestments/BOY0687982
IRS990/SavingsAndTempCashInvestments/EOY0322351
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue07887392
IRS990ScheduleD/Buildings/Depreciation01126770
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09014162
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0145398
IRS990ScheduleD/CurrentYear/Contributions018099
IRS990ScheduleD/CurrentYear/EndOfYearBalance0150054

Document Assets

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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