Highland School Inc
- Assets
- $41.7m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 127
- Location
- Warrenton, VA
- Founding
- 10/1957
- Data as of
- 06/2022
- 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 06/2022, Highland School Inc employed 127 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 06/2022, Highland School Inc generated $16.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $16.0m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 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
2022
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 |
|---|---|---|---|
Henry D Berg Head Of School | Officer | 40 | $241,911 |
Cassin Bertke Upper School Director | 40 | $132,392 | |
Michael Megless Business And Operations Ma | Officer | 40 | $107,879 |
Matthew Ormiston Middle School Director | 40 | $104,189 | |
Gary Leake Athletic Director | 40 | $102,473 | |
George Wallace Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fieldturf Usa Turf Field | 6/29/22 | $477,118 |
Virasec It Support Services | 6/29/22 | $182,230 |
Bishops Tennis Llc Tennis Courts | 6/29/22 | $100,060 |
Haeng Box Llc Janitorial | 6/29/22 | $203,522 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $262,086 |
| Related organizations | $0 |
| Government grants | $1,131,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,000 |
| Noncash contributions included in lines 1a–1f | $94,254 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,788,153 |
| Total Program Service Revenue | $14,068,463 |
| Investment income | $234,947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,115 |
| Net Gain/Loss on Asset Sales | $132,356 |
| Net Income from Fundraising Events | -$83,912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,433,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,167,263 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $723,212 |
| Compensation of current officers, directors, key employees. | $665,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,687,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $635,457 |
| Payroll taxes | $394,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,188 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,713 |
| Information technology | $178,429 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $505,485 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,279,657 |
| Insurance | $152,634 |
| All other expenses | $748,433 |
| Total functional expenses | $16,024,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,104,059 |
| Pledges and grants receivable | $334,002 |
| Accounts receivable, net | $963,213 |
| 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 | $149,849 |
| Net Land, buildings, and equipment | $27,803,033 |
| Investments—publicly traded securities | $11,376,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,730,791 |
| Accounts payable and accrued expenses | $1,242,331 |
| Grants payable | $0 |
| Deferred revenue | $506,894 |
| 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 | $15,783,899 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,533,124 |
| Net assets without donor restrictions | $19,419,916 |
| Net assets with donor restrictions | $4,777,751 |
| 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 | $41,730,791 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Highland School Inc has recieved totaling $18,500.
| Awarding Organization | Amount |
|---|---|
The Huether Foundation Inc Phoenix, MD PURPOSE: UNRESTRICTED | $17,500 |
Mountain Laurel Foundation Wilmington, DE PURPOSE: GENERAL PURPOSES | $1,000 |
Endowment Analysis
| Beg. Balance | $7,419,477 |
| Earnings | -$1,009,036 |
| Net Contributions | $26,879 |
| Other Expense | $314,953 |
| Ending Balance | $6,122,367 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
City First Enterprises Inc Washington, DC | $50,642,589 | $41,161,285 |
United Planning Organization Washington, DC | $21,957,692 | $39,543,643 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
American Action Network Inc Washington, DC | $3,726,560 | $29,638,224 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Medsource Community Services Inc Hagerstown, MD | $13,934,817 | $31,083,317 |
St Vincent De Paul Of Baltimore Inc Baltimore, MD | $26,858,790 | $28,662,725 |
Inter-Faith Food Shuttle Raleigh, NC | $8,299,507 | $23,329,525 |
Total Action Against Poverty In Roanoke Valley Roanoke, VA | $8,696,425 | $23,450,227 |