Civic Intelligence

Highlands Educational Corporation

EIN 75-2144027 • 501(c)3 • Richardson, TX

Profile

Generation of funds to further the educational opportunities at the highlands school, a private catholic school

PO Box 852693Richardson, TX 75085

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$21,304

Up $6,429 (+43%) from 2023

Liabilities

Down

$12,105

Down $2,408 (-17%) from 2023

Net Assets

Up

$9,199

Up $8,837 (+2441%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Up

$8,837

Up $15,316 (+236%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$8,837

Up $15,316 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $15,636Liabilities 2011: $11,325Net Assets 2011: $4,3112011Assets 2012: $16,346Liabilities 2012: $10,187Net Assets 2012: $6,1592012Assets 2013: $33,961Liabilities 2013: $10,315Net Assets 2013: $23,6462013Assets 2014: $24,338Liabilities 2014: $10,449Net Assets 2014: $13,8892014Assets 2015: $23,974Liabilities 2015: $11,087Net Assets 2015: $12,8872015Assets 2016: $26,968Liabilities 2016: $12,181Net Assets 2016: $14,7872016Assets 2017: $26,313Liabilities 2017: $11,874Net Assets 2017: $14,4392017Assets 2018: $25,080Liabilities 2018: $11,228Net Assets 2018: $13,8522018Assets 2019: $27,225Liabilities 2019: $6,588Net Assets 2019: $20,6372019Assets 2020: $18,144Liabilities 2020: $11,805Net Assets 2020: $6,3392020Assets 2021: $26,267Liabilities 2021: $15,317Net Assets 2021: $10,9502021Assets 2022: $22,124Liabilities 2022: $15,283Net Assets 2022: $6,8412022Assets 2023: $14,875Liabilities 2023: $14,513Net Assets 2023: $3622023Assets 2024: $21,304Liabilities 2024: $12,105Net Assets 2024: $9,1992024

Highlighted filing

2024

Assets$21,304
Liabilities$12,105
Net Assets$9,199
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$0-$10K-$20K-$30KRevenue 2011: -$21,905Expenses 2011: $0Net Income 2011: -$21,9052011Revenue 2012: $1,848Expenses 2012: $0Net Income 2012: $1,8482012Expenses 2013: $02013Revenue 2014: -$9,757Expenses 2014: $0Net Income 2014: -$9,7572014Revenue 2015: -$1,002Expenses 2015: $0Net Income 2015: -$1,0022015Revenue 2016: $1,900Expenses 2016: $0Net Income 2016: $1,9002016Revenue 2017: -$348Expenses 2017: $0Net Income 2017: -$3482017Revenue 2018: -$587Expenses 2018: $0Net Income 2018: -$5872018Revenue 2019: $6,785Expenses 2019: $0Net Income 2019: $6,7852019Revenue 2020: -$14,298Expenses 2020: $0Net Income 2020: -$14,2982020Revenue 2021: $4,611Expenses 2021: $0Net Income 2021: $4,6112021Revenue 2022: -$4,109Expenses 2022: $0Net Income 2022: -$4,1092022Revenue 2023: -$6,479Expenses 2023: $0Net Income 2023: -$6,4792023Revenue 2024: $8,837Expenses 2024: $0Net Income 2024: $8,8372024

Highlighted filing

2024

Revenue$8,837
Expenses$0
Net Income$8,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,304
Liabilities
$12,105
Net assets
$9,199
Revenue
$8,837
Expenses
$0
Net income
$8,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$21.3$12.1$9.20$8.84$0.00$8.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.5$0.36$6.48$0.00$6.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$15.3$6.84$4.11$0.00$4.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$15.3$11.0$4.61$0.00$4.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$11.8$6.34$14.3$0.00$14.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$6.59$20.6$6.79$0.00$6.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$11.2$13.9$0.59$0.00$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$11.9$14.4$0.35$0.00$0.35
2016Detailed filing. Detailed filing data is available for this year.$27.0$12.2$14.8$1.90$0.00$1.90
2015Detailed filing. Detailed filing data is available for this year.$24.0$11.1$12.9$1.00$0.00$1.00
2014Detailed filing. Detailed filing data is available for this year.$24.3$10.4$13.9$9.76$0.00$9.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$10.3$23.6$0.00
2012Summary only. Only limited summary data is available for this year.$16.3$10.2$6.16$1.85$0.00$1.85
2011Summary only. Only limited summary data is available for this year.$15.6$11.3$4.31$21.9$0.00$21.9
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$626,927
Mission and Program Overview

Mission

Generation of funds to further the educational opportunities at the highlands school, a private catholic school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,124$14,875▼ $7,249
Rtn Earn Endowment Incm Other Fnds$6,841$362▼ $6,479
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,124$14,875▼ $7,249
Other Assets Total-$0-
Liabilities
Other Liabilities$9,289$9,289→ $0
Accounts Payable and Accrued Expenses$5,994$5,224▼ $770
Total Liabilities$15,283$14,513▼ $770
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,841$362▼ $6,479
Total Liabilities and Net Assets / Fund Balance$22,124$14,875▼ $7,249
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry WhittingtonBingo Chairman
James MccleneghenPresident
John WilliamsVice President
Hugh GriffinDirector
Daniel K HennessyAst Sec/gen COU
John HolbrookSecretary
Robert MesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,479
Change in Net Assets
$-6,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$633,406
Gaming Gross Income$626,927
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$9,289
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 and related schedules are remitted to the board for review prior to filing the tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands Educational Corporation
EIN
75-2144027
Phone
9724368485
Address
PO BOX 852693, RICHARDSON, TX 75085

Signing Officer

Name
Daniel K Hennessy
Title
Secretary
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001
Preparer
Wendall a Vandiver
Phone
9724600096
Raw XML Appendix399 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICATIONS OF THE SCHOOL AND THE SCHOOL NEWSPAPER ADVERTISEMENTS PUBLICIZE ITS NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt06480
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0343976
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0147597
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0491573
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0633406
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0414368
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0212559
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0626927
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6479
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt098061
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt047752
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt050309
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt021886
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt021886
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt043772
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt010308
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY WHITTINGTON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF CHARITY'S BINGO SESSIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SUSAN ERWIN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 852693
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHARDSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0750802693
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TX $6480
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 AND RELATED SCHEDULES ARE REMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022124
IRS990/TotalAssetsEOYAmt014875
IRS990/TotalAssetsGrp/BOYAmt022124
IRS990/TotalAssetsGrp/EOYAmt014875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-7233
IRS990/TotalLiabilitiesBOYAmt015283
IRS990/TotalLiabilitiesEOYAmt014513
IRS990/TotalLiabilitiesGrp/BOYAmt015283
IRS990/TotalLiabilitiesGrp/EOYAmt014513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-6479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7233
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014875
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 852693
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750852693
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL K HENNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS EDUCATIONAL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0752144027
ReturnHeader/Filer/PhoneNum09724368485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 852693
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383742061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A Vandiver & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016475 Dallas Parkway Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09724600096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDALL A VANDIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T15:43:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNESSY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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