Totals
- Total revenue
- $25,783,805
- Total expenses
- $23,123,194
- Contributions and grants received
- $4,192,576
- Grants paid
- $4,073,971
- Program service revenue
- $20,530,110
- Investment income
- $1,001,906
- Other revenue
- $59,213
- Total assets, end of year
- $32,133,113
- Total liabilities, end of year
- $16,686,639
- Net assets or fund balances, end of year
- $15,446,474
- Program services expenses (Part IX)
- $18,730,935
- Management and general expenses
- $2,537,619
- Fundraising expenses
- $1,854,640
- Program service expenses (Part III)
- $18,730,935
Program services were 81.0% 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
$217,747
-
1f · All other contributions, gifts and grants
$3,974,829
-
1g · Noncash contributions included above
$724,203
-
2a · Program service revenue: TUITION & RELATED FEES
total $19,085,786 · related or exempt $19,085,786
-
2b · Program service revenue: AUXILIARY SERVICES
total $1,444,324 · related or exempt $1,444,324
-
3 · Investment income
total $202,657 · excluded $202,657
-
6a · Gross rents
real property $27,639
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $27,639
-
6d · Net rental income or loss
total $27,639 · excluded $27,639
-
7a · Gross sales of assets other than inventory
securities $3,175,727
-
7b · Less cost or other basis and sales expenses
securities $2,376,478
-
7c · Gain or loss
securities $799,249
-
7d · Net gain or loss
total $799,249 · excluded $799,249
-
8a · Fundraising events: gross income
$150,310
-
8a · Fundraising events: contributions included on line 1c
$217,747
-
8b · Fundraising events: direct expenses
$263,674
-
8c · Net income from fundraising events
total -$113,364 · excluded -$113,364
-
11a · Other revenue: BAD DEBT RECOVERY
total $34,151 · related or exempt $34,151
-
11d · All other revenue
total $110,787 · excluded $110,787
-
11e · Other revenue, total
$144,938
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,073,971 · program services $4,073,971
-
5 · Compensation of officers, directors and key employees
total $305,299 · program services $224,142 · management and general $55,778 · fundraising $25,379
-
7 · Other salaries and wages
total $6,512,874 · program services $4,841,840 · management and general $1,148,360 · fundraising $522,674
-
8 · Pension plan contributions
total $386,947 · program services $261,520 · management and general $86,238 · fundraising $39,189
-
9 · Other employee benefits
total $2,321,863 · program services $1,569,245 · management and general $517,465 · fundraising $235,153
-
10 · Payroll taxes
total $623,026 · program services $439,329 · management and general $99,820 · fundraising $83,877
-
11b · Fees: legal
total $11,087 · management and general $11,087
-
11c · Fees: accounting
total $63,515 · management and general $63,515
-
11f · Fees: investment management
total $38,460 · management and general $38,460
-
11g · Fees: other
total $365,544 · program services $284,007 · management and general $43,950 · fundraising $37,587
-
12 · Advertising and promotion
total $13,562 · management and general $2,650 · fundraising $10,912
-
13 · Office expenses
total $415,717 · program services $186,224 · management and general $77,058 · fundraising $152,435
-
14 · Information technology
total $66,317 · management and general $66,317
-
16 · Occupancy
total $969,198 · program services $969,198
-
17 · Travel
total $342,881 · program services $330,832 · management and general $1,831 · fundraising $10,218
-
20 · Interest
total $404,030 · program services $404,030
-
22 · Depreciation, depletion and amortization
total $1,498,729 · program services $1,498,729
-
23 · Insurance
total $114,515 · program services $114,515
-
24a · Other expenses: TUITION REMISSION
total $1,875,240 · program services $1,875,240
-
24b · Other expenses: STIPENDS
total $1,720,312 · program services $1,133,371 · management and general $62,664 · fundraising $524,277
-
24c · Other expenses: FOOD AND CONSUMABLES
total $307,407 · program services $58,429 · management and general $118,982 · fundraising $129,996
-
24d · Other expenses: EDUCATIONAL MATERIALS
total $198,228 · program services $176,224 · management and general $11,069 · fundraising $10,935
-
24e · All other expenses
total $494,472 · program services $290,089 · management and general $132,375 · fundraising $72,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,648,406 · end of year $5,138,771
-
3 · Pledges and grants receivable
end of year $476,227
-
4 · Accounts receivable
beginning of year $1,113,892 · end of year $1,111,547
-
9 · Prepaid expenses and deferred charges
beginning of year $145,941 · end of year $202,948
-
10a · Land, buildings and equipment: cost or other basis
$35,729,973
-
10b · Land, buildings and equipment: accumulated depreciation
$19,845,848
-
10c · Land, buildings and equipment, net
beginning of year $16,332,355 · end of year $15,884,125
-
11 · Investments: publicly traded securities
beginning of year $7,698,639 · end of year $9,161,642
-
14 · Intangible assets
beginning of year $83,704 · end of year $157,853
-
17 · Accounts payable and accrued expenses
beginning of year $503,196 · end of year $586,016
-
19 · Deferred revenue
beginning of year $5,205,870 · end of year $5,217,690
-
20 · Tax-exempt bond liabilities
beginning of year $10,802,554 · end of year $10,314,912
-
23 · Secured mortgages and notes payable
beginning of year $620,676 · end of year $410,151
-
25 · Other liabilities
beginning of year $107,677 · end of year $157,870
-
27 · Net assets without donor restrictions
beginning of year $8,643,416 · end of year $10,573,525
-
28 · Net assets with donor restrictions
beginning of year $4,139,548 · end of year $4,872,949
Mission and programs · 2023
Mission
THE HEIGHTS SCHOOL IS A PRIVATE, INDEPENDENT, PREPARATORY SCHOOL FOR BOYS, GRADES THREE TO TWELVE. THE SCHOOL ASSISTS PARENTS IN THE INTELLECTUAL, MORAL, PHYSICAL AND SPIRITUAL EDUCATION OF THEIR SONS. DEDICATED FACULTY IMPART RIGOROUS ACADEMIC TRAINING IN ALL THE MAJOR AREAS OF THE LIBERAL ARTS. FORMATION IN VIRTUE FOSTERS RESPECT FOR EVERY PERSON, A DESIRE TO SERVE GOD AND OTHERS, AND AN OPTIMISTIC ATTITUDE TOWARDS LIFE'S CHALLENGES. THE SCHOOL'S CHRISTIAN ORIENTATION AND SPIRITUAL FORMATION ARE ENTRUSTED TO OPUS DEI, A PERSONAL PRELATURE OF THE CATHOLIC CHURCH.
Activities or mission (Part I)
ELEMENTARY AND SECONDARY SCHOOL FOR BOYS GRADES 3-12
-
PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO 600 BOYS, GRADES 3-12 OVER COURSE OF 170-DAY SCHOOL YEAR. SERVICE PROGRAM INCLUDES CLASSROOM INSTRUCTION, EXTRACURRICULAR PROGRAMS, AND FAMILY SUPPORT ACTIVITIES.
Expenses $18,730,935 · Grants $4,073,971 · Revenue $20,564,261
-
PROVIDE SUMMER CAMP ACTIVITIES TO 450 BOYS, AGES 4-16 DURING THE SUMMER MONTHS OF JUNE, JULY AND AUGUST. SERVICE PROGRAM INCLUDES CAMPS FOR ATHLETICS, ACADEMIC AND ENRICHMENT SUBJECTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy Perez-BenzoANDY PEREZ-BENZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anthony FalconeANTHONY FALCONE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Daniel BeattyDANIEL BEATTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eddy MossEDDY MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John MessengerJOHN MESSENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine ReitzKATHERINE REITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristina ArchevalKRISTINA ARCHEVAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence OlsenLAWRENCE OLSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Lee GoodwinLEE GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael FergusonMICHAEL FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick R KilnerPATRICK R KILNER
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Timothy CarneyTIMOTHY CARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Xavier ArguelloXAVIER ARGUELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alvaro De VicenteALVARO DE VICENTE
HEADMASTER
- Total calculated
- $252,710
- From this org
- $230,830
- From related orgs
- $0
- Other
- $21,880
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $230,830
- Bonus
- $0
- Other
- $0
- Deferred
- $11,542
- Nontaxable benefits
- $10,338
- Filer's total
- $252,710
-
James McNiffJAMES MCNIFF
CHIEF FINANCIAL OFFICER
- Total calculated
- $184,848
- From this org
- $131,000
- From related orgs
- $0
- Other
- $53,848
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $131,000
- Bonus
- $0
- Other
- $0
- Deferred
- $6,550
- Nontaxable benefits
- $47,298
- Filer's total
- $184,848
-
Andrew ReedANDREW REED
MIDDLE SCHOOL HEAD
- Total calculated
- $303,008
- From this org
- $233,067
- From related orgs
- $0
- Other
- $69,941
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $233,067
- Bonus
- $0
- Other
- $0
- Deferred
- $11,653
- Nontaxable benefits
- $58,288
- Filer's total
- $303,008
-
Colin GleasonCOLIN GLEASON
LOWER SCHOOL HEAD
- Total calculated
- $250,775
- From this org
- $180,223
- From related orgs
- $0
- Other
- $70,552
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $180,223
- Bonus
- $0
- Other
- $0
- Deferred
- $9,011
- Nontaxable benefits
- $61,541
- Filer's total
- $250,775
-
Gerard BabendreierGERARD BABENDREIER
TEACHER
- Total calculated
- $229,046
- From this org
- $198,305
- From related orgs
- $0
- Other
- $30,741
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $198,305
- Bonus
- $0
- Other
- $0
- Deferred
- $9,915
- Nontaxable benefits
- $20,826
- Filer's total
- $229,046
-
William JamesWILLIAM JAMES
BUSINESS MANAGER
- Total calculated
- $349,467
- From this org
- $191,499
- From related orgs
- $0
- Other
- $157,968
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $191,499
- Bonus
- $0
- Other
- $0
- Deferred
- $9,575
- Nontaxable benefits
- $148,393
- Filer's total
- $349,467
-
Thomas RoyalsTHOMAS ROYALS
ASSISTANT HEADMASTER
- Total calculated
- $213,976
- From this org
- $177,495
- From related orgs
- $0
- Other
- $36,481
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $177,495
- Bonus
- $0
- Other
- $0
- Deferred
- $8,875
- Nontaxable benefits
- $27,606
- Filer's total
- $213,976
-
Philip J McGovernPHILIP J MCGOVERN
FORMER CHIEF FINANCIAL OFFICER
- Total calculated
- $310,862
- From this org
- $269,802
- From related orgs
- $0
- Other
- $41,060
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $269,802
- Bonus
- $0
- Other
- $0
- Deferred
- $13,490
- Nontaxable benefits
- $27,570
- Filer's total
- $310,862
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
- 3 · Compensation committee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349302550
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