Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$7,503,944
Down $408,309 (-5.2%) from 2016
Net Assets
Down$1,088,456
Down $426,573 (-28%) from 2016
Liabilities
Up$6,415,488
Up $18,264 (+0.3%) from 2016
Revenue
Down$2,123,749
Down $335,153 (-14%) from 2016
Expenses
Down$2,550,322
Down $106,099 (-4.0%) from 2016
Net Income
Down-$426,573
Down $229,054 (-116%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,704,995 | $7,438,196 | ▼ $266,799 |
| Loans From Officers Directors | $100,000 | $250,000 | ▲ $150,000 |
| Cash and Non-Interest-Bearing Accounts | $21,923 | $24,937 | ▲ $3,014 |
| Accounts Receivable | $44,434 | $19,391 | ▼ $25,043 |
| Savings and Temporary Cash Investments | $5,053 | $10,064 | ▲ $5,011 |
| Pledges and Grants Receivable | $92,500 | $7,000 | ▼ $85,500 |
| Prepaid Expenses and Deferred Charges | $360 | $4,356 | ▲ $3,996 |
| Total Assets | $7,869,265 | $7,503,944 | ▼ $365,321 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,660,570 | $5,593,480 | ▼ $67,090 |
| Deferred Revenue | $384,126 | $402,427 | ▲ $18,301 |
| Accounts Payable and Accrued Expenses | $209,540 | $169,581 | ▼ $39,959 |
| Total Liabilities | $6,354,236 | $6,415,488 | ▲ $61,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,327,691 | $1,003,652 | ▼ $324,039 |
| Temporarily Rstr Net Assets | $182,455 | $79,921 | ▼ $102,534 |
| Permanently Rstr Net Assets | $4,883 | $4,883 | → $0 |
| Total Net Assets Fund Balance | $1,515,029 | $1,088,456 | ▼ $426,573 |
| Total Liabilities and Net Assets / Fund Balance | $7,869,265 | $7,503,944 | ▼ $365,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,798,181 | $2,215,981 | - |
| Other Land Buildings | $12,957 | $137,864 | - |
| Land | $528,763 | - | - |
| Equipment | $15,978 | $387,009 | - |
| Leasehold Improvements | $82,317 | $46,087 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $187,338 | $288,358 | - | $390,892 | $84,804 |
| 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 |
| Name | Title |
|---|---|
| Rowan G Glidden | President |
| Scott Evensen | Vice President |
| Annette Maurits | Director |
| Beth Maahs-hoagberg | Director |
| Don Mcmichael | Director |
| Dorothy E Foos | Director |
| Ephraim Dorsey | Director |
| George L Buckless Jr | Director |
| Greg Pizzuto | Director |
| Johnathan Grimmel | Director |
| Leight Collins Esq | Director |
| Miles Konopka | Director |
| W Arthur Benson | Director |
| Stuart Lucas | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 200 | $71,676 | Fair Market Value |
| Total Noncash Contributions | 200 | $71,676 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,626,852 |
| Other Expenses | $923,470 |
| Total Fundraising Expense | $183,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,123,249 | $45,544 | $60,464 | $1,229,257 |
| Depreciation Depletion | $252,475 | $6,644 | $6,644 | $265,763 |
| Current Officers, Directors, Trustees, and Key Employees | $97,010 | $66,376 | $91,905 | $255,291 |
| Occupancy | $210,365 | $5,536 | $5,536 | $221,437 |
| Interest | $136,674 | $3,597 | $3,597 | $143,868 |
| Payroll Taxes | $87,449 | $6,173 | $9,259 | $102,881 |
| Advertising | $74,375 | - | - | $74,375 |
| Other Employee Benefits | $29,039 | $4,603 | $5,781 | $39,423 |
| Insurance | $23,958 | - | - | $23,958 |
| All Other Expenses | $9,669 | $13,515 | - | $23,184 |
| Fees for Services Accounting | $16,045 | - | - | $16,045 |
| Other Expenses | $9,392 | - | - | $9,392 |
| Fees for Services Legal | $6,363 | - | - | $6,363 |
| Office Expenses | $3,207 | $305 | $152 | $3,664 |
| Information Technology | $2,328 | - | - | $2,328 |
| Travel | - | $246 | - | $246 |
| Total Functional Expenses | $2,214,445 | $152,539 | $183,338 | $2,550,322 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,550,322 |
| Total Expenses per Audited Statements | $2,550,322 |
| Total Expenses per Form 990 | $2,550,322 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $199,963 |
| Fundraising Direct Expenses | $144,687 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf and Tennis Tournament | $205,907 | $155,912 | $65,886 | $90,026 |
| Gala | $59,432 | $35,604 | $7,878 | $27,726 |
| Total Events | $275,964 | $199,963 | $144,687 | $55,276 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $250,000 | ▲ $150,000 |
“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.”
“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.”
“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. The salary and benefits are included in the budget. A formal approval of a motion must occur at that meeting.”
“SEE SCHEDULE O”
“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”
“There have been no changes in this process during the current year.”
“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, 2017 and 2016. 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 209540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74375 |
| IRS990/AllOtherContributionsAmt | 0 | 638263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA BONNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108361415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2409 CRESWELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEL AIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 91905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76001 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 714264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -995 |
| IRS990/CYOtherExpensesAmt | 0 | 923470 |
| IRS990/CYOtherRevenueAmt | 0 | 100601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1309879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -426573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1626852 |
| IRS990/CYTotalExpensesAmt | 0 | 2550322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2123749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 384126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 402427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6644 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265763 |
| IRS990/Desc | 0 | SEE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2214445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16045 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6363 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6363 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W ARTHUR BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE L BUCKLESS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGHT COLLINS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY E FOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROWAN G GLIDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILES KONOPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STUART LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNETTE MAURITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH MAAHS-HOAGBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EPHRAIM DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT EVENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHNATHAN GRIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG PIZZUTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 76001 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 144687 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199963 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1036 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2269472 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23958 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3597 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136674 |
| IRS990/InterestGrp/TotalAmt | 0 | 143868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2786941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7704995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7438196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10225137 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1036 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 250000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5660570 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5593480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1515029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1088456 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1036 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55276 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45325 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 71675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5536 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5781 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39423 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1123249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1229257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9259 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102881 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4883 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4883 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 92500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4356 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA BONNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTRACURRICULAR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1217426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1217426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 972726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 915113 |
| IRS990/PYOtherRevenueAmt | 0 | 72330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1413806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -197519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1741308 |
| IRS990/PYTotalExpensesAmt | 0 | 2656421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2458902 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -426573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45325 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1355204 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10064 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6798181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2215981 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9014162 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 187338 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 288358 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 84804 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 390892 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 181793 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 164185 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 187338 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 158640 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 199847 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 247325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 181793 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 265379 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 147862 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 148560 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 199847 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 96575 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150054 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 17423 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 147862 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19615 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 387009 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 402987 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2550322 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 528763 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 528763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46087 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 128404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 150821 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.06000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2123749 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.