Civic Intelligence

The Highlands School Inc

990 • Fiscal year 2014 • EIN 52-1849251

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.HSMD.ORG

View Organization Page

2409 Creswell Road21015

(410) 836-1415

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.84x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.2%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$73,331

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,551,983

Down $59,679 (-0.7%) from 2013

Net Assets

Down

$2,121,287

Down $163,704 (-7.2%) from 2013

Liabilities

Up

$6,430,696

Up $104,025 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$2,261,323

Up $362,888 (+19%) from 2013

Expenses

Up

$2,425,027

Up $323,426 (+15%) from 2013

Net Income

Up

-$163,704

Up $39,462 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2014

Assets$8,551,983
Liabilities$6,430,696
Net Assets$2,121,287
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$2,261,323
Expenses$2,425,027
Net Income-$163,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,347,392
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,324,189$8,191,465▼ $132,724
Savings and Temporary Cash Investments$118,216$145,936▲ $27,720
Pledges and Grants Receivable$96,650$90,675▼ $5,975
Accounts Receivable$71,766$68,241▼ $3,525
Loans From Officers Directors$80,000$61,000▼ $19,000
Intangible Assets$0$47,772▲ $47,772
Prepaid Expenses and Deferred Charges$602$7,712▲ $7,110
Cash and Non-Interest-Bearing Accounts$239$182▼ $57
Total Assets$8,611,662$8,551,983▼ $59,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,848,219$5,800,000▼ $48,219
Deferred Revenue$292,577$406,330▲ $113,753
Accounts Payable and Accrued Expenses$85,875$106,366▲ $20,491
Other Liabilities$20,000$57,000▲ $37,000
Total Liabilities$6,326,671$6,430,696▲ $104,025
Net Assets / Fund Balance
Unrestricted Net Assets$2,137,129$1,921,440▼ $215,689
Temporarily Rstr Net Assets$142,979$194,964▲ $51,985
Permanently Rstr Net Assets$4,883$4,883→ $0
Total Net Assets Fund Balance$2,284,991$2,121,287▼ $163,704
Total Liabilities and Net Assets / Fund Balance$8,611,662$8,551,983▼ $59,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,530,920$1,541,561-
Other Land Buildings$19,704$129,599-
Land$528,762--
Equipment$61,124$382,037-
Leasehold Improvements$50,955$19,130-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$147,862$148,560-$96,575$199,847
2012$150,054$17,423-$19,615$147,862
2011$145,398$18,099-$13,443$150,054
2010$223,164$69,262-$147,028$145,398
2009$46,413$230,851-$54,100$223,164
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia a BonneyExecutive DirectorFT$71,877$1,454$73,331

Board Members and Trustees

NameTitle
Richard MolinaroPresident
Rowan G GliddenVice President
Annette MauritsDirector
Beth Maahs-hoagbergDirector
Brian ClaffeeDirector
C Wayne TapscottDirector
Concetta CloseDirector
Dean R Ertwine Brig GenDirector
Dorothy E FoosDirector
George L Buckless JrDirector
Lawrence F Kreis Jr EsqDirector
Leight Collins EsqDirector
Mark BeckwithDirector
Miles KonopkaDirector
Patricia GrimmelDirector
W Arthur BensonDirector
Stuart LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,548
Program Service Revenue
$1,460,009
Investment Income
$125
Other Revenue
$171,641
All Other Contributions
$619,062
Change in Net Assets
$-163,704

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 Amount
Other Non Cash Contri Table30$44,404
Total Noncash Contributions30$44,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,261,323
Total Revenue per Form 990
$2,261,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,512,155
Other Expenses$912,872
Total Fundraising Expense$93,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,371$46,356$61,196$1,300,923
Depreciation Depletion$266,208$6,986$6,986$280,180
Occupancy$186,893$5,446$5,446$197,785
Interest$139,139$3,662$3,662$146,463
Payroll Taxes$94,337$11,531$8,189$114,057
Current Officers, Directors, Trustees, and Key Employees$30,447$45,670-$76,117
Insurance$48,832--$48,832
All Other Expenses$19,668$14,596$7,745$42,009
Other Employee Benefits$16,771$3,561$726$21,058
Other Expenses$20,894--$20,894
Office Expenses$17,389--$17,389
Fees for Services Accounting$15,500--$15,500
Advertising$9,922--$9,922
Fees for Services Legal$1,646--$1,646
Total Functional Expenses$2,193,269$137,808$93,950$2,425,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,425,027
Total Expenses per Audited Statements$2,425,027
Total Expenses per Form 990$2,425,027
Expenses Not Reported on Financial Statements$0
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 Gross Income$177,823
Fundraising Direct Expenses$83,114
Gaming Gross Income$8,622
Gaming Direct Expenses$2,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,914$131,714$63,814$67,900
Event 2$42,181$40,571$19,300$21,271
Total Events$187,073$177,823$83,114$94,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Douglas BonneySpouse of Executive DirectorPayroll - Facility Eng.No$19,144

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$61,000▼ $19,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Employees$57,000
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 family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance and executive committees of the board of directors review and approve form 990 before it is filed. All members of the board of directors received a copy of form 990 and audited financial statements at the board meeting prior or subsequent to filing.”

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

“Members of the board and all employees of the school complete an annual conflict of interest disclosure letter. Disclosures for the board are reviewed by the secretary of the board. Disclosures for employees are reviewed by the executive director. Any member of the board or employee of the school with a conflict of interest, refrains from participating in the consideration of the proposed transaction and will not comment or vote on such matters”

Form 990, Part VI, Section B, Line 15

“The executive director has a written contract. The executive committee or a compensation committee reviews the contract annually, tests the compensation against comparable data from the association of independent maryland schools, and makes recommendations to the finance committtee for inclusion in the budget. The board of directors at a meeting of its members must be informed of the specific recommendation and the data on which the recommendation has been tested. A formal approval of a motion must occur at that meeting. The approved salary and benefits are included in the budget.”

Form 990, Part VI, Section C, Line 18

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection at the school upon request. They are also available from the office of the secretary of the state with our annual maryland charitable registration. Our conflict of interest policy is available for inspection at the school upon request”

Filing and Contact Details

Filer

EIN
52-1849251
Phone
4108361415

Signing Officer

Name
Tristan N Hiemstra CPA
Title
Chief Financial Officer
Phone
4108361415
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tristan N Hiemstra
Formed
1993
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
74
Volunteers
116

Preparer

Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in this process during the current year.”

Financial Statement Notes

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, 2014 and ten months ended june 30, 2013. Accordingly, no provision for income taxes is reflected in these 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.”

Raw XML AppendixShowing 400 of 618 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE HIGHLANDS SCHOOL IS A STATE-OF-THE ART, INDEPENDENT DAY SCHOOLLOCATED IN BEL AIR, MARYLAND. THE SCHOOL IS A REGIONAL RESOURCE FORFAMILIES WITH BRIGHT AND CREATIVE CHILDREN IN KINDERGARTEN THROUGH 8THGRADE WHO STRUGGLE WITH DYSLEXIA, LANGUAGE BASED LEARNING DIFFERENCESAND ATTENTION DEFICIT/HYPERACTIVITY DISORDER (ADHD). THE SCHOOL'SMISSION IS TO PROVIDE A POSITIVE ENVIRONMENT FOCUSED ON TEACHINGSTUDENTS HOW TO USE THEIR STRENGTHS TO OVERCOME FRUSTRATIONS ANDACHIEVE ACADEMIC AND SOCIAL SUCCESSES. THROUGH AN INDIVIDUALIZED ANDMULTISENSORY APPROACH TO LEARNING, THE SCHOOL AIMS TO EQUIP STUDENTSWITH THE SKILLS AND STRATEGIES NEEDED TO BECOME SUCCESSFUL INDEPENDENTLEARNERS 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/Form990PartVIISectionAGrp/OtherCompensationAmt171454
IRS990/Form990PartVIISectionAGrp/PersonNm0W ARTHUR BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE L BUCKLESS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGHT COLLINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN R ERTWINE BRIG GEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY E FOOS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROWAN G GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MILES KONOPKA
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE F KREIS JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE MAURITS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD MOLINARO
IRS990/Form990PartVIISectionAGrp/PersonNm11C WAYNE TAPSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN CLAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH MAAHS-HOAGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14CONCETTA CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA GRIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA A BONNEY
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1771877
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09250
IRS990/FundraisingDirectExpensesAmt083114
IRS990/FundraisingGrossIncomeAmt0177823
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02955
IRS990/GamingGrossIncomeAmt08622
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02347392
IRS990/GrossRentsGrp/RealAmt071265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048832
IRS990/InsuranceGrp/TotalAmt048832
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt047772
IRS990/InterestGrp/FundraisingAmt03662
IRS990/InterestGrp/ManagementAndGeneralAmt03662
IRS990/InterestGrp/ProgramServicesAmt0139139
IRS990/InterestGrp/TotalAmt0146463
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02072327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08324189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08191465
IRS990/LandBldgEquipCostOrOtherBssAmt010263792
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt061000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05848219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05800000
IRS990/NetAssetsOrFundBalancesBOYAmt02284991
IRS990/NetAssetsOrFundBalancesEOYAmt02121287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094709
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05667
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05667
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt044404
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt05446
IRS990/OccupancyGrp/ManagementAndGeneralAmt05446
IRS990/OccupancyGrp/ProgramServicesAmt0186893
IRS990/OccupancyGrp/TotalAmt0197785
IRS990/OfficeExpensesGrp/ProgramServicesAmt017389
IRS990/OfficeExpensesGrp/TotalAmt017389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021058
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt056913
IRS990/OtherExpensesGrp/ProgramServicesAmt153390
IRS990/OtherExpensesGrp/ProgramServicesAmt221949
IRS990/OtherExpensesGrp/ProgramServicesAmt320894
IRS990/OtherExpensesGrp/TotalAmt056913
IRS990/OtherExpensesGrp/TotalAmt153390
IRS990/OtherExpensesGrp/TotalAmt221949
IRS990/OtherExpensesGrp/TotalAmt320894
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt057000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01193371
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011531
IRS990/PayrollTaxesGrp/ProgramServicesAmt094337
IRS990/PayrollTaxesGrp/TotalAmt0114057
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04883
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07712
IRS990/PrincipalOfficerNm0TRISTAN N HIEMSTRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TESTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0905831
IRS990/PYOtherRevenueAmt0212374
IRS990/PYProgramServiceRevenueAmt01424922
IRS990/PYRevenuesLessExpensesAmt0-203166
IRS990/PYSalariesCompEmpBnftPaidAmt01195770
IRS990/PYTotalExpensesAmt02101601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01898435
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-163704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01531274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145936
IRS990ScheduleA/SchoolInd0X
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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/BuildingsGrp/BookValueAmt07530920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01541561
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09072481
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147862
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0148560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0199847
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt096575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0145398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150054

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,551,983
Liabilities
$6,430,696
Net assets
$2,121,287
Revenue
$2,261,323
Expenses
$2,425,027
Net income
-$163,704
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