Civic Intelligence

Highland School Inc.

990 • Fiscal year 2013 • EIN 54-0699812

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

Organization ProfileWWW.HIGHLANDSCHOOL.ORG

View Organization Page

597 Broadview Avenue20186
Siviq Scores

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

Liabilities / Assets

60th percentile

0.40x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,538,289

Down $2,671,539 (-5.7%) from 2012

Net Assets

Down

$26,812,497

Down $698,020 (-2.5%) from 2012

Liabilities

Down

$17,725,792

Down $1,973,519 (-10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,797,549

Up $270,071 (+2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2010: $49,643,021Liabilities 2010: $21,298,066Net Assets 2010: $28,344,9552010Assets 2011: $49,014,177Liabilities 2011: $19,958,556Net Assets 2011: $29,055,6212011Assets 2012: $47,209,828Liabilities 2012: $19,699,311Net Assets 2012: $27,510,5172012Assets 2013: $44,538,289Liabilities 2013: $17,725,792Net Assets 2013: $26,812,4972013Assets 2014: $42,998,458Liabilities 2014: $16,280,932Net Assets 2014: $26,717,5262014Assets 2015: $41,319,561Liabilities 2015: $15,830,068Net Assets 2015: $25,489,4932015Assets 2016: $40,375,983Liabilities 2016: $15,467,914Net Assets 2016: $24,908,0692016Assets 2017: $39,445,027Liabilities 2017: $14,861,026Net Assets 2017: $24,584,0012017Assets 2018: $40,065,821Liabilities 2018: $16,230,775Net Assets 2018: $23,835,0462018Assets 2019: $39,785,413Liabilities 2019: $16,531,293Net Assets 2019: $23,254,1202019Assets 2020: $40,013,310Liabilities 2020: $17,654,238Net Assets 2020: $22,359,0722020Assets 2021: $44,214,210Liabilities 2021: $18,298,737Net Assets 2021: $25,915,4732021Assets 2022: $41,730,791Liabilities 2022: $17,533,124Net Assets 2022: $24,197,6672022Assets 2023: $40,972,371Liabilities 2023: $17,160,501Net Assets 2023: $23,811,8702023Assets 2024: $40,531,095Liabilities 2024: $16,541,547Net Assets 2024: $23,989,5482024Assets 2025: $40,738,134Liabilities 2025: $16,621,162Net Assets 2025: $24,116,9722025

Highlighted filing

2013

Assets$44,538,289
Liabilities$17,725,792
Net Assets$26,812,497
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,735,2812010Revenue 2011: $11,596,222Expenses 2011: $11,132,901Net Income 2011: $463,3212011Expenses 2012: $11,527,4782012Expenses 2013: $11,797,5492013Revenue 2014: $11,380,953Expenses 2014: $12,102,743Net Income 2014: -$721,7902014Revenue 2015: $12,146,312Expenses 2015: $13,144,616Net Income 2015: -$998,3042015Revenue 2016: $12,534,699Expenses 2016: $13,288,431Net Income 2016: -$753,7322016Revenue 2017: $12,752,628Expenses 2017: $13,747,139Net Income 2017: -$994,5112017Revenue 2018: $14,314,035Expenses 2018: $14,888,288Net Income 2018: -$574,2532018Revenue 2019: $14,485,878Expenses 2019: $15,049,731Net Income 2019: -$563,8532019Revenue 2020: $14,374,386Expenses 2020: $15,050,334Net Income 2020: -$675,9482020Revenue 2021: $17,765,052Expenses 2021: $15,405,341Net Income 2021: $2,359,7112021Revenue 2022: $16,433,775Expenses 2022: $16,024,659Net Income 2022: $409,1162022Revenue 2023: $14,722,076Expenses 2023: $15,925,662Net Income 2023: -$1,203,5862023Revenue 2024: $16,853,107Expenses 2024: $17,319,609Net Income 2024: -$466,5022024Revenue 2025: $17,045,449Expenses 2025: $17,915,753Net Income 2025: -$870,3042025

Highlighted filing

2013

Revenue-
Expenses$11,797,549
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Gross Receipts
$11,363,087
Mission and Program Overview

Mission

The school is organized for the purpose of educating students in all branches of learning for grades pre-k through 12.

Major Activities

Activity 2
Transportation - providing student transportation for approximately 81 students.
Activity 3
Afternoon program - after school supervision for approximately 91 students.
Filing and Contact Details

Filer

EIN
54-0699812
Raw XML AppendixShowing 400 of 792 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/InvestmentsPubTradedSecurities/EOY04744348
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec010950483
IRS990/LandBuildingsEquipmentBasis046464943
IRS990/LandBuildingsEquipmentBasisNet/BOY036028753
IRS990/LandBuildingsEquipmentBasisNet/EOY035514460
IRS990/LessCostOthBasisSalesExpenses/Other05925
IRS990/LessCostOthBasisSalesExpenses/Securities0596615
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SCHOOL IS ORGANIZED FOR THE PURPOSE OF EDUCATING STUDENTS IN ALL BRANCHES OF LEARNING FOR GRADES K THROUGH 12.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0635324
IRS990/MortNotesPyblSecuredInvestProp/EOY0355262
IRS990/NameOfPrincipalOfficerPerson0MICHAEL MEGLESS
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
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IRS990/NetGainOrLossInvestments/ExclusionAmount0119038
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0129232
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0129232
IRS990/NetRentalIncomeOrLoss/ExclusionAmount054394
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn054394
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions096292
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0148
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0765
IRS990/Occupancy/ManagementAndGeneral07813
IRS990/Occupancy/ProgramServices0320123
IRS990/Occupancy/Total0328701
IRS990/OfficeExpenses/Fundraising01202
IRS990/OfficeExpenses/ManagementAndGeneral012289
IRS990/OfficeExpenses/ProgramServices053939
IRS990/OfficeExpenses/Total067430
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,538,289
Liabilities
$17,725,792
Net assets
$26,812,497
Revenue
-
Expenses
$11,797,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$16.6$24.1$17.0$17.9$0.87
2024Detailed filing. Detailed filing data is available for this year.$40.5$16.5$24.0$16.9$17.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$41.0$17.2$23.8$14.7$15.9$1.20
2022Detailed filing. Detailed filing data is available for this year.$41.7$17.5$24.2$16.4$16.0$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$18.3$25.9$17.8$15.4$2.36
2020Detailed filing. Detailed filing data is available for this year.$40.0$17.7$22.4$14.4$15.1$0.68
2019Detailed filing. Detailed filing data is available for this year.$39.8$16.5$23.3$14.5$15.0$0.56
2018Detailed filing. Detailed filing data is available for this year.$40.1$16.2$23.8$14.3$14.9$0.57
2017Detailed filing. Detailed filing data is available for this year.$39.4$14.9$24.6$12.8$13.7$0.99
2016Detailed filing. Detailed filing data is available for this year.$40.4$15.5$24.9$12.5$13.3$0.75
2015Detailed filing. Detailed filing data is available for this year.$41.3$15.8$25.5$12.1$13.1$1.00
2014Detailed filing. Detailed filing data is available for this year.$43.0$16.3$26.7$11.4$12.1$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$17.7$26.8$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$19.7$27.5$11.5
2011Summary only. Only limited summary data is available for this year.$49.0$20.0$29.1$11.6$11.1$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$21.3$28.3$10.7