Highland Community School Inc
- Assets
- $5.2m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 81
- Location
- Milwaukee, WI
- Founding
- 12/1970
- Data as of
- 06/2021
- EIN
- 39-1133108
Organization Overview
Highland Community School Inc is located in Milwaukee, WI. The organization was established in 1970. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Highland Community School Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Community School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Highland Community School Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.8m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
QUALITY MONTESSORI EDUCATION IN A NURTURING ENVIRONMENT WITH DIVERSE FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A MONTESSORI EDUCATION AND NURTURING ENVIRONMENT THROUGH ITS NON-INSTRUMENTALITY CHARTER SCHOOL PROGRAM FOR ECONOMICALLY AND CULTURALLY DIVERSE GROUPS OF CHILDREN AND THEIR FAMILIES ON MILWAUKEE'S WEST SIDE.
PROVIDED A MONTESSORI CENTERED CHILDCARE SERVICE THROUGH OUR BEFORE AND AFTER SCHOOL PROGRAMS AND CHECK & SUMMER ENRICHMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Williams Executive Director | Officer | 40 | $106,421 |
Rochelle Johnson-Bent Vice President | OfficerTrustee | 1 | $0 |
Devon Pittman Treasurer | OfficerTrustee | 1 | $0 |
Tipan Verella Secretary | OfficerTrustee | 1 | $0 |
Leana Nakielski President | OfficerTrustee | 1 | $0 |
Brian Litzsey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,829,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,746 |
| Noncash contributions included in lines 1a–1f | $16,268 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,070,865 |
| Total Program Service Revenue | $42,803 |
| Investment income | $145,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $603 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,260,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,942 |
| Compensation of current officers, directors, key employees. | $10,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,848,961 |
| Pension plan accruals and contributions | $33,119 |
| Other employee benefits | $425,872 |
| Payroll taxes | $240,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,277 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,569 |
| Fees for services: Other | $27,423 |
| Advertising and promotion | $0 |
| Office expenses | $45,668 |
| Information technology | $137,174 |
| Royalties | $0 |
| Occupancy | $241,066 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,848 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,015 |
| Insurance | $39,674 |
| All other expenses | $18,703 |
| Total functional expenses | $4,822,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,477 |
| Savings and temporary cash investments | $337,565 |
| Pledges and grants receivable | $175,972 |
| Accounts receivable, net | $24,352 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,596 |
| Net Land, buildings, and equipment | $1,877,141 |
| Investments—publicly traded securities | $2,363,346 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,562 |
| Total assets | $5,222,011 |
| Accounts payable and accrued expenses | $539,529 |
| Grants payable | $0 |
| Deferred revenue | $816,227 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,262,068 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,439 |
| Total liabilities | $2,627,263 |
| Net assets without donor restrictions | $2,308,760 |
| Net assets with donor restrictions | $285,988 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,222,011 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Highland Community School Inc has recieved totaling $4,500.
| Awarding Organization | Amount |
|---|---|
Gardner Foundation Milwaukee, WI PURPOSE: OPERATING EXPENSES | $4,000 |
Youth Foundation Inc Milwaukee, WI PURPOSE: EDUCATION | $500 |
Endowment Analysis
| Beg. Balance | $125,584 |
| Earnings | $32,815 |
| Admin Expense | $1,465 |
| Grants | $4,372 |
| Ending Balance | $152,562 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wheaton Academy West Chicago, IL | $41,216,883 | $18,989,425 |
Greenhills School Ann Arbor, MI | $38,781,499 | $17,943,367 |
Higher Ground Academy St Paul, MN | $14,123,889 | $16,161,479 |
St Johns Northwestern Military Academy Inc Delafield, WI | $17,393,633 | $8,781,742 |
Conserve School Corporation Land O Lakes, WI | $44,507,562 | $11,154,750 |
North Lawndale College Preparatory Charter High School Chicago, IL | $2,962,197 | $11,158,791 |
Michigan High School Athletic Assn Inc East Lansing, MI | $9,673,954 | $13,683,517 |
Cotter Schools Winona, MN | $89,286,042 | $67,304,233 |
Chicago High School For The Arts Chicago, IL | $2,941,878 | $11,358,918 |
Illinois High School Association Bloomington, IL | $9,005,242 | $12,463,504 |
Yeshivas Kesser Yonah Chicago, IL | $9,411,885 | $10,390,976 |
Marshall School Duluth, MN | $17,596,979 | $9,866,357 |