Civic Intelligence

The Highlands School Inc

990 • Fiscal year 2016 • EIN 52-1849251

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.HSMD.ORG

View Organization Page

2409 Creswell RoadBel Air, MD 21015

(410) 836-1415

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.60x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,912,253

Down $354,835 (-4.3%) from 2015

Net Assets

Down

$1,515,029

Down $197,519 (-12%) from 2015

Liabilities

Down

$6,397,224

Down $157,316 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$2,458,902

Up $280,721 (+13%) from 2015

Expenses

Up

$2,656,421

Up $117,930 (+4.6%) from 2015

Net Income

Up

-$197,519

Up $162,791 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$7,912,253
Liabilities$6,397,224
Net Assets$1,515,029
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$2,458,902
Expenses$2,656,421
Net Income-$197,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,603,212
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$7,970,805$7,704,995▼ $265,810
Loans From Officers Directors$0$100,000▲ $100,000
Pledges and Grants Receivable$144,000$92,500▼ $51,500
Accounts Receivable$64,876$44,794▼ $20,082
Intangible Assets$45,380$42,988▼ $2,392
Savings and Temporary Cash Investments$38,092$25,841▼ $12,251
Prepaid Expenses and Deferred Charges$3,202$0▼ $3,202
Cash and Non-Interest-Bearing Accounts$733$1,135▲ $402
Total Assets$8,267,088$7,912,253▼ $354,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,855,109$5,703,558▼ $151,551
Deferred Revenue$489,960$384,126▼ $105,834
Accounts Payable and Accrued Expenses$209,471$209,540▲ $69
Total Liabilities$6,554,540$6,397,224▼ $157,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,755$1,327,691▼ $203,064
Temporarily Rstr Net Assets$176,910$182,455▲ $5,545
Permanently Rstr Net Assets$4,883$4,883→ $0
Total Net Assets Fund Balance$1,712,548$1,515,029▼ $197,519
Total Liabilities and Net Assets / Fund Balance$8,267,088$7,912,253▼ $354,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,023,535$1,990,627-
Other Land Buildings$14,421$136,400-
Land$528,763--
Equipment$47,520$379,114-
Leasehold Improvements$90,756$37,648-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$181,793$164,185-$158,640$187,338
2014$199,847$247,325-$265,379$181,793
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
George L Buckless JrPresident
Rowan G GliddenVice President
Annette MauritsDirector
Beth Maahs-hoagbergDirector
C Wayne TapscottDirector
Don McmichaelDirector
Dorothy E FoosDirector
Ephraim DorseyDirector
Johnathan GrimmelDirector
Leight Collins EsqDirector
Miles KonopkaDirector
Patricia BonneyDirector
Scott EvensenDirector
W Arthur BensonDirector
Concetta CloseSecretary
Stuart LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,726
Program Service Revenue
$1,413,806
Investment Income
$40
Other Revenue
$72,330
All Other Contributions
$865,319
Change in Net Assets
$-197,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table238$97,006Fair Market Value
Total Noncash Contributions238$97,006-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,458,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,458,902
Total Revenue per Form 990
$2,458,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,308
Other Expenses$915,113
Total Fundraising Expense$192,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,146$45,284$63,717$1,370,147
Depreciation Depletion$252,520$6,645$6,645$265,810
Current Officers, Directors, Trustees, and Key Employees$74,474$50,287$72,632$197,393
Occupancy$185,155$4,866$4,866$194,887
Payroll Taxes$120,126$8,479$12,719$141,324
Interest$130,934$3,446$3,446$137,826
Fees for Services Accounting$41,532--$41,532
All Other Expenses$23,368$16,935-$40,303
Other Employee Benefits$24,784$3,308$4,352$32,444
Office Expenses$10,469$8,298$9,957$28,724
Insurance$22,579--$22,579
Advertising$17,116--$17,116
Other Expenses$12,803$119$14,248$12,803
Information Technology$6,186--$6,186
Fees for Services Legal$3,383--$3,383
Travel-$1,378-$1,378
Total Functional Expenses$2,314,794$149,045$192,582$2,656,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,656,421
Total Expenses per Audited Statements$2,656,421
Total Expenses per Form 990$2,656,421
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$195,738
Fundraising Direct Expenses$144,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Tennis Tournament$207,252$142,136$53,243$88,893
Gala$85,845$43,554$2,230$41,324
Total Events$303,145$195,738$144,310$51,428
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$0$100,000▲ $100,000
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
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 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 chief academic officer. 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 chief academic officer 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. A formal approval of a motion to approve the budget occurs at that meeting.”

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

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

Signing Officer

Name
Patricia Bonney
Title
Education Consultant
Phone
4108361415
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bonney
Formed
1993
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
77
Volunteers
86

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 S CHARLES ST STE 1800, BALTIMORE, MD 21201-3102
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, 2016 and 2015. 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 581 raw XML fields

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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/Desc0SEE SCHEDULE OTHE 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 11THGRADE 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.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/PersonNm6STUART LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNETTE MAURITS
IRS990/Form990PartVIISectionAGrp/PersonNm8DON MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9C WAYNE TAPSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH MAAHS-HOAGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12CONCETTA CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm13EPHRAIM DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT EVENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHNATHAN GRIMMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107407
IRS990/FundraisingDirectExpensesAmt0144310
IRS990/FundraisingGrossIncomeAmt0195738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02603212
IRS990/GrossRentsGrp/RealAmt020902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06186
IRS990/InformationTechnologyGrp/TotalAmt06186
IRS990/InsuranceGrp/ProgramServicesAmt022579
IRS990/InsuranceGrp/TotalAmt022579
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IRS990/IntangibleAssetsGrp/EOYAmt042988
IRS990/InterestGrp/FundraisingAmt03446
IRS990/InterestGrp/ManagementAndGeneralAmt03446
IRS990/InterestGrp/ProgramServicesAmt0130934
IRS990/InterestGrp/TotalAmt0137826
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07970805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07704995
IRS990/LandBldgEquipCostOrOtherBssAmt010248784
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
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/BOYAmt05855109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05703558
IRS990/NetAssetsOrFundBalancesBOYAmt01712548
IRS990/NetAssetsOrFundBalancesEOYAmt01515029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051428
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020902
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt097006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04866
IRS990/OccupancyGrp/ManagementAndGeneralAmt04866
IRS990/OccupancyGrp/ProgramServicesAmt0185155
IRS990/OccupancyGrp/TotalAmt0194887
IRS990/OfficeExpensesGrp/FundraisingAmt09957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08298
IRS990/OfficeExpensesGrp/ProgramServicesAmt010469
IRS990/OfficeExpensesGrp/TotalAmt028724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032444
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt014248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt091137
IRS990/OtherExpensesGrp/ProgramServicesAmt135250
IRS990/OtherExpensesGrp/ProgramServicesAmt21832
IRS990/OtherExpensesGrp/ProgramServicesAmt312803
IRS990/OtherExpensesGrp/TotalAmt091137
IRS990/OtherExpensesGrp/TotalAmt135250
IRS990/OtherExpensesGrp/TotalAmt216199
IRS990/OtherExpensesGrp/TotalAmt312803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261146
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370147
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120126
IRS990/PayrollTaxesGrp/TotalAmt0141324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04883
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA BONNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01297520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01297520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0934820
IRS990/PYOtherRevenueAmt0155410
IRS990/PYProgramServiceRevenueAmt01497928
IRS990/PYRevenuesLessExpensesAmt0-360310
IRS990/PYSalariesCompEmpBnftPaidAmt01603671
IRS990/PYTotalExpensesAmt02538491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02178181
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-197519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020902
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01434708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025841
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01990627
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09014162
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181793
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0164185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0187338
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0158640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0247325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0265379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0148560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt096575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379114
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0426634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02656421
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,912,253
Liabilities
$6,397,224
Net assets
$1,515,029
Revenue
$2,458,902
Expenses
$2,656,421
Net income
-$197,519
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