Civic Intelligence

Highland School Inc.

990 • Fiscal year 2021 • EIN 55-0618522

Jul 01, 2020 to Jun 30, 2021 • Filed on May 19, 2022

Organization Profilewww.thehighlandschool.org
98 Sycamore Springs LaneEllenboro, WV 26346

(304) 869-3250

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$103,355

Down $2,104 (-2.0%) from 2020

Net Assets

Down

$103,355

Down $272 (-0.3%) from 2020

Liabilities

Down

$0

Down $1,832 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$16,482

Up $2,005 (+14%) from 2020

Expenses

Up

$21,616

Up $5,794 (+37%) from 2020

Net Income

Down

-$5,134

Down $3,789 (-282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $1,998Liabilities 2010: $0Net Assets 2010: $1,9982010Assets 2011: $144,325Liabilities 2011: $0Net Assets 2011: $144,3252011Assets 2012: $130,331Liabilities 2012: $0Net Assets 2012: $130,3312012Assets 2014: $226,781Liabilities 2014: $0Net Assets 2014: $226,7812014Assets 2019: $150,170Liabilities 2019: $1,048Net Assets 2019: $149,1222019Assets 2020: $105,459Liabilities 2020: $1,832Net Assets 2020: $103,6272020Assets 2021: $103,355Liabilities 2021: $0Net Assets 2021: $103,3552021Assets 2022: $88,652Liabilities 2022: $4,875Net Assets 2022: $83,7772022Assets 2023: $80,854Liabilities 2023: $6,295Net Assets 2023: $74,5592023Assets 2024: $60,506Liabilities 2024: $5,549Net Assets 2024: $54,9572024Assets 2025: $31,732Liabilities 2025: $126Net Assets 2025: $31,6062025

Highlighted filing

2021

Assets$103,355
Liabilities$0
Net Assets$103,355
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $48,860Expenses 2010: $63,434Net Income 2010: -$14,5742010Revenue 2011: $56,312Expenses 2011: $64,665Net Income 2011: -$8,3532011Revenue 2012: $101,541Expenses 2012: $115,535Net Income 2012: -$13,9942012Revenue 2014: $118,118Expenses 2014: $77,175Net Income 2014: $40,9432014Revenue 2019: $44,632Expenses 2019: $43,175Net Income 2019: $1,4572019Revenue 2020: $14,477Expenses 2020: $15,822Net Income 2020: -$1,3452020Revenue 2021: $16,482Expenses 2021: $21,616Net Income 2021: -$5,1342021Revenue 2022: $11,151Expenses 2022: $10,722Net Income 2022: $4292022Revenue 2023: $12,571Expenses 2023: $16,364Net Income 2023: -$3,7932023Revenue 2024: $15,782Expenses 2024: $10,344Net Income 2024: $5,4382024Revenue 2025: $19,261Expenses 2025: $21,205Net Income 2025: -$1,9442025

Highlighted filing

2021

Revenue$16,482
Expenses$21,616
Net Income-$5,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$16,482
Mission and Program Overview

Mission

EDUCATIONAL: To establish and maintatin an educational institution for pre-school, elementary, and secondary students.

EDUCATIONAL To establish and maintain an educational institution for preschool elementary and secondary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$103,125$102,125▼ $1,000
Cash and Non-Interest-Bearing Accounts$3,702$615▼ $3,087
Land, Buildings, and Equipment, Net$535$535→ $0
Savings and Temporary Cash Investments$1,097$80▼ $1,017
Accounts Receivable$30--
Total Assets$108,489$103,355▼ $5,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,489$103,355▼ $5,134
Total Net Assets Fund Balance$108,489$103,355▼ $5,134
Total Liabilities and Net Assets / Fund Balance$108,489$103,355▼ $5,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535$24,310$24,845
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte N LandvoigtPresidentPT$500$500

Board Members and Trustees

NameTitle
Eowyn L MccutchanDirector
John W WhitescarverDirector
Karen D WhitescarverDirector
Morgan P MccutchanDirector
Noel R MccutchanSecretary
T Stephen LandvoigtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,292
Program Service Revenue
$7,056
Investment Income
$0
Other Revenue
$3,134
All Other Contributions
$4,044
Change in Net Assets
$-5,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,078
Salaries, Compensation, and Employee Benefits$538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$5,000-$5,000
Insurance-$3,455-$3,455
Fees for Services Other-$2,922-$2,922
Other Expenses$66$2,252-$2,252
All Other Expenses-$1,638-$1,638
Current Officers, Directors, Trustees, and Key Employees$500--$500
Interest-$397-$397
Conferences and Meetings$375--$375
Office Expenses$80--$80
Payroll Taxes$38--$38
Advertising-$35-$35
Total Functional Expenses$5,917$15,699$0$21,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“All directors are given a copy of forms 990 & 990T with all schedules to”

Part VI Line 11B

“review before the forms are filed.”

Part VI Line 19

“See Schedule O”

Part VI Line 2

“a)Charlotte N. Landvoigt & T. Stephen Landvoigt - family relationship”

Filing and Contact Details

Filer

Filer Name
Highland School Inc
EIN
55-0618522
In Care Of
% T Stephen Landvoigt
Phone
3048693250
Address
98 Sycamore Springs Lane, Ellenboro, WV 26346

Signing Officer

Name
T Stephen Landvoigt
Title
Treasurer
Phone
3048693250
Signed
2022-05-19

Organization Details

Formed
1981
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
3
Employees
1
Volunteers
6
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Services Total expenses - $2922.00 Program service expenses - $0.00 Mgmt and general expenses - $2922.00 Fundraising expenses - $0.00”

Part IV Line 2

“b)Charlotte N. Landvoigt, T. Stephen Landvoigt, & Noel R. McCutchan-family”

Part IV Line 2

“c)Noel R. McCutchan, Morgan P. McCutchan, & Eowyn L. McCutchan-family”

Part IV Line 2

“d)Karen D. Whitescarver & John W. Whitescarver - family relationship”

Part IV Line 11B

“All directors are given a copy of Forms 990 & 990T with all schedules to”

Part IV Line 11B

“review before the forms are filed.”

Part IV Line 19

“The organization makes its governing documents, Conflict of Interest Policy”

Part IV Line 19

“Form 990 and Form 990T with all schedules and financial statements”

Part IV Line 19

“available to the public upon request in the school office during normal”

Part IV Line 19

“school business hours.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors are given a copy of forms 990 & 990T with all schedules to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review before the forms are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Services Total expenses - $2922.00 Program service expenses - $0.00 Mgmt and general expenses - $2922.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4a)Charlotte N. Landvoigt & T. Stephen Landvoigt - family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5b)Charlotte N. Landvoigt, T. Stephen Landvoigt, & Noel R. McCutchan-family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6c)Noel R. McCutchan, Morgan P. McCutchan, & Eowyn L. McCutchan-family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7d)Karen D. Whitescarver & John W. Whitescarver - family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All directors are given a copy of Forms 990 & 990T with all schedules to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9review before the forms are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization makes its governing documents, Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Form 990 and Form 990T with all schedules and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12available to the public upon request in the school office during normal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13school business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IV Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IV Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IV Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IV Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IV Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IV Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IV Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IV Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IV Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108489
IRS990/TotalAssetsEOYAmt0103355
IRS990/TotalAssetsGrp/BOYAmt0108489
IRS990/TotalAssetsGrp/EOYAmt0103355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06292
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05917
IRS990/TotalFunctionalExpensesGrp/TotalAmt021616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103355
IRS990/TotalProgramServiceRevenueAmt07056
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016482
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103355
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098 Sycamore Springs Lane
IRS990/USAddress/CityNm0Ellenboro
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026346
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thehighlandschool.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T STEPHEN LANDVOIGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03048693250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland School Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0550618522
ReturnHeader/Filer/InCareOfNm0% T Stephen Landvoigt
ReturnHeader/Filer/PhoneNum03048693250
ReturnHeader/Filer/USAddress/AddressLine1Txt098 Sycamore Springs Lane
ReturnHeader/Filer/USAddress/CityNm0Ellenboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026346
ReturnHeader/ReturnTs02022-05-19T11:58:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDVOIGT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,355
Liabilities
$0
Net assets
$103,355
Revenue
$16,482
Expenses
$21,616
Net income
-$5,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.19$0.21$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.16$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.13$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.22$0.05
2020Summary only. Only limited summary data is available for this year.$1.05$0.02$1.04$0.14$0.16$0.01
2019Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.45$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.18$0.77$0.41
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.02$1.16$0.14
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.56$0.65$0.08
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.49$0.63$0.15