Totals
- Total revenue
- $17,045,449
- Total expenses
- $17,915,753
- Contributions and grants received
- $970,523
- Grants paid
- $5,769,517
- Program service revenue
- $15,613,051
- Investment income
- $494,247
- Other revenue
- -$32,372
- Total assets, end of year
- $40,738,134
- Total liabilities, end of year
- $16,621,162
- Net assets or fund balances, end of year
- $24,116,972
- Program services expenses (Part IX)
- $14,233,818
- Management and general expenses
- $3,438,193
- Fundraising expenses
- $243,742
- Program service expenses (Part III)
- $14,233,818
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$346,656
-
1f · All other contributions, gifts and grants
$623,867
-
2a · Program service revenue: TUITION AND FEES
total $14,845,091 · related or exempt $14,845,091
-
2b · Program service revenue: STUDENT ACTIVITIES
total $270,413 · related or exempt $270,413
-
2c · Program service revenue: AFTERNOON PROGRAM AND STUDY HALL
total $238,344 · related or exempt $238,344
-
2d · Program service revenue: SUMMER PROGRAMS
total $140,813 · related or exempt $140,813
-
2e · Program service revenue: TRANSPORTATION
total $114,990 · related or exempt $114,990
-
2f · All other program service revenue
total $3,400 · related or exempt $3,400
-
3 · Investment income
total $444,204 · excluded $444,204
-
6a · Gross rents
real property $13,522
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,522
-
6d · Net rental income or loss
total $13,522 · excluded $13,522
-
7a · Gross sales of assets other than inventory
securities $890,444
-
7b · Less cost or other basis and sales expenses
securities $840,401
-
7c · Gain or loss
securities $50,043
-
7d · Net gain or loss
total $50,043 · excluded $50,043
-
8a · Fundraising events: gross income
$10,223
-
8a · Fundraising events: contributions included on line 1c
$346,656
-
8b · Fundraising events: direct expenses
$172,402
-
8c · Net income from fundraising events
total -$162,179 · excluded -$162,179
-
11a · Other revenue: OTHER INCOME
total $116,285 · related or exempt $116,285
-
11e · Other revenue, total
$116,285
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,769,517 · program services $5,769,517
-
5 · Compensation of officers, directors and key employees
total $375,000 · management and general $341,154 · fundraising $33,846
-
7 · Other salaries and wages
total $5,739,124 · program services $4,263,826 · management and general $1,342,144 · fundraising $133,154
-
9 · Other employee benefits
total $802,491 · program services $559,619 · management and general $220,951 · fundraising $21,921
-
10 · Payroll taxes
total $447,835 · program services $312,299 · management and general $123,303 · fundraising $12,233
-
11b · Fees: legal
total $63,985 · management and general $63,985
-
11c · Fees: accounting
total $49,149 · management and general $49,149
-
11f · Fees: investment management
total $81,741 · management and general $81,741
-
13 · Office expenses
total $13,042 · program services $9,095 · management and general $3,591 · fundraising $356
-
14 · Information technology
total $196,686 · program services $137,159 · management and general $54,154 · fundraising $5,373
-
16 · Occupancy
total $358,830 · program services $341,750 · management and general $13,707 · fundraising $3,373
-
20 · Interest
total $497,361 · management and general $497,361
-
22 · Depreciation, depletion and amortization
total $1,363,670 · program services $1,298,521 · management and general $52,333 · fundraising $12,816
-
23 · Insurance
total $165,460 · management and general $165,460
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $621,132 · program services $591,566 · management and general $23,727 · fundraising $5,839
-
24b · Other expenses: STUDENT ACTIVITIES
total $426,289 · program services $426,289
-
24c · Other expenses: BOOKS/TEACHING SUPPLIES
total $223,558 · program services $223,558
-
24d · Other expenses: BAD DEBT EXPENSE
total $167,270 · management and general $167,270
-
24e · All other expenses
total $553,613 · program services $300,619 · management and general $238,163 · fundraising $14,831
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $510,051 · end of year $726,388
-
3 · Pledges and grants receivable
beginning of year $474,635 · end of year $377,074
-
4 · Accounts receivable
beginning of year $603,922 · end of year $380,920
-
9 · Prepaid expenses and deferred charges
beginning of year $323,565 · end of year $259,285
-
10a · Land, buildings and equipment: cost or other basis
$37,691,484
-
10b · Land, buildings and equipment: accumulated depreciation
$12,643,852
-
10c · Land, buildings and equipment, net
beginning of year $26,003,617 · end of year $25,047,632
-
11 · Investments: publicly traded securities
beginning of year $12,553,293 · end of year $13,930,955
-
15 · Other assets
beginning of year $62,012 · end of year $15,880
-
17 · Accounts payable and accrued expenses
beginning of year $997,410 · end of year $1,057,763
-
19 · Deferred revenue
beginning of year $292,354 · end of year $619,265
-
23 · Secured mortgages and notes payable
beginning of year $15,189,771 · end of year $14,928,254
-
25 · Other liabilities
beginning of year $62,012 · end of year $15,880
-
27 · Net assets without donor restrictions
beginning of year $18,297,201 · end of year $17,967,874
-
28 · Net assets with donor restrictions
beginning of year $5,692,347 · end of year $6,149,098
Mission and programs · 2024
Mission
HIGHLAND SCHOOL PREPARES STUDENTS TO THRIVE, LEAD AND SERVE IN A DIVERSE AND DYNAMIC WORLD, DEVELOPING ESSENTIAL SKILLS AND CHARACTER BY CHALLENGING THEM WITH A DEMANDING ACADEMIC AND CO-CURRICULAR PROGRAM.
-
TUITION AND FEES - PROVIDING EDUCATIONAL INSTRUCTION TO OVER 500 STUDENTS IN GRADE LEVELS PRE-KINDERGARTEN TO 12TH GRADE.
Expenses $10,848,904 · Grants $5,769,517 · Revenue $14,845,091
-
SUMMER PROGRAM - PROVIDING A SAFE AND SUPERVISED ENVIRONMENT THAT STIMULATES CREATIVITY AND FOSTERS PARTICIPATION FOR 400 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.
Expenses $8,806 · Revenue $140,813
-
AFTERNOON PROGRAM - AFTER SCHOOL SUPERVISION FOR APPROXIMATELY 75 STUDENTS.
Expenses $51,195 · Revenue $238,344
-
Expenses $3,324,913 · Revenue $505,088
As filed on the 2024 return.
Listed in Part VII
-
Jody WarfieldJODY WARFIELD
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Crystal TaylorCRYSTAL TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Patrick HeijmenPATRICK HEIJMEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HilligLISA HILLIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bernadette CooneyBERNADETTE COONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Danielle DesaluDANIELLE DESALU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tim CarterTIM CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris HoernerCHRIS HOERNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Angel TigheANGEL TIGHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Doug LarsonDOUG LARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jamey CookJAMEY COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mary SternMARY STERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bill CondrellBILL CONDRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amudha MahendiranAMUDHA MAHENDIRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barrett KarrBARRETT KARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Darragh DavisDARRAGH DAVIS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Pete PetronzioPETE PETRONZIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Peg SabolPEG SABOL
PA PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Taylor BrownTAYLOR BROWN
DIRECTOR OF FINANCE & OPERATIONS
- Total calculated
- $91,600
- From this org
- $74,400
- From related orgs
- $0
- Other
- $17,200
- Hours/week
- 40
-
Adam SeldisADAM SELDIS
HEAD OF SCHOOL
- Total calculated
- $227,833
- From this org
- $124,153
- From related orgs
- $0
- Other
- $103,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,153
- Bonus
- $0
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $93,680
- Filer's total
- $227,833
-
Donna TomlinsonDONNA TOMLINSON
ASSISTANT HEAD OF SCHOOL F
- Total calculated
- $120,585
- From this org
- $116,210
- From related orgs
- $0
- Other
- $4,375
- Hours/week
- 40
-
Carolyn BertkeCAROLYN BERTKE
ASST HEAD/DIR OF LEARNING
- Total calculated
- $153,334
- From this org
- $142,011
- From related orgs
- $0
- Other
- $11,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,011
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,323
- Filer's total
- $153,334
-
Sam StoverSAM STOVER
MIDDLE SCHOOL DIRECTOR
- Total calculated
- $132,682
- From this org
- $102,202
- From related orgs
- $0
- Other
- $30,480
- Hours/week
- 40
-
Marjorie KuzminskiMARJORIE KUZMINSKI
UPPER SCHOOL DIRECTOR
- Total calculated
- $122,950
- From this org
- $122,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hank BergHANK BERG
FORMER HEAD OF SCHOOL
- Total calculated
- $157,651
- From this org
- $157,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $157,651
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,651
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HIGHLAND SCHOOL EDUCATIONAL FOUNDATION LLC
FUNCTIONS FOR EXEMPT PURPOSES AND HOLDS REAL ESTATE ON BEHALF OF SCHOOL. · VA · income $1,456,609 · assets $31,157,356
Directly controlled by HIGHLAND SCHOOL INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349311560
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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