Highland School Inc
- Assets
- $41.0m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 136
- Location
- Warrenton, VA
- Founding
- 10/1957
- Data as of
- 06/2023
- EIN
- 54-0699812
Organization Overview
Highland School Inc is located in Warrenton, VA. The organization was established in 1957. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Highland School Inc employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland 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 06/2023, Highland School Inc generated $14.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $15.9m during the year ending 06/2023. While expenses have increased by 2.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL IS ORGANIZED FOR THE PURPOSE OF TEACHING AND EDUCATING STUDENTS IN ALL BRANCHES OF LEARNING FOR GRADES PRE-K THRU 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUITION AND FEES - PROVIDING EDUCATIONAL INSTRUCTION TO OVER 500 STUDENTS IN GRADE LEVELS PRE-KINDERGARTEN TO 12TH GRADE.
SUMMER PROGRAM - PROVIDING A SAFE AND SUPERVISED ENVIRONMENT THAT STIMULATES CREATIVITY AND FOSTERS PARTICIPATION FOR 200 STUDENTS. OUR PROGRAMS EMPHASIZE FRIENDLINESS AND COOPERATION AND ENCOURAGE STUDENTS TO BE THEIR BEST. WE OFFER DEVELOPMENTALLY-APPROPRIATE ACTIVITIES FOR STUDENTS FROM PRE-KIDERGARTEN THROUGH 12TH GRADE THAT ARE FUN, SAFE, CHALLENGING AND EDUCATIONAL.
AFTERNOON PROGRAM - AFTER SCHOOL SUPERVISION FOR APPROXIMATELY 50 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Heijmen Treasurer | OfficerTrustee | 2 | $0 |
George Wallace Secretary | OfficerTrustee | 3 | $0 |
Crystal Taylor Trustee | Trustee | 2 | $0 |
Jeb Hannum Trustee | Trustee | 2 | $0 |
Danielle Desalu Trustee | Trustee | 2 | $0 |
Bill Condrell Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Haeng Box Llc Janitorial | 6/29/23 | $215,887 |
Virasec It Support Services | 6/29/23 | $204,323 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $259,700 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $414,183 |
| Noncash contributions included in lines 1a–1f | $1,624 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $673,883 |
| Total Program Service Revenue | $13,923,644 |
| Investment income | $273,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,617 |
| Net Gain/Loss on Asset Sales | -$165,760 |
| Net Income from Fundraising Events | -$114,360 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,722,076 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,973,052 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $733,255 |
| Compensation of current officers, directors, key employees. | $671,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,855,389 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $574,318 |
| Payroll taxes | $381,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,097 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,635 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,626 |
| Information technology | $164,527 |
| Royalties | $0 |
| Occupancy | $310,175 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $518,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,294,104 |
| Insurance | $186,053 |
| All other expenses | $534,649 |
| Total functional expenses | $15,925,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $412,871 |
| Pledges and grants receivable | $286,110 |
| Accounts receivable, net | $803,332 |
| 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 | $314,392 |
| Net Land, buildings, and equipment | $26,812,042 |
| Investments—publicly traded securities | $12,237,656 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,968 |
| Total assets | $40,972,371 |
| Accounts payable and accrued expenses | $1,002,238 |
| Grants payable | $0 |
| Deferred revenue | $584,247 |
| 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 | $15,468,048 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,968 |
| Total liabilities | $17,160,501 |
| Net assets without donor restrictions | $18,771,520 |
| Net assets with donor restrictions | $5,040,350 |
| 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 | $40,972,371 |