Nonprofit · EIN 23-7355961
HIGHLANDS SCHOOL
Tax-exempt · SHORELINE, WA 98177
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $309,051 | $283,301 | $25,750 | $668,905 | $7,411 | $661,494 |
| June 30, 2024 | 990 | $248,721 | $252,293 | -$3,572 | $683,256 | $50,590 | $632,666 |
| June 30, 2023 | 990 | $359,497 | $249,111 | $110,386 | $667,073 | $30,835 | $636,238 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,272
- Program service revenue
- $282,434
- Investment income
- $345
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,458
- Other salaries and wages
- $97,470
- Salaries, compensation and benefits (total)
- $209,030
- Professional fundraising fees
- $0
- Legal fees
- $2,000
- Accounting fees
- $3,384
- Occupancy
- $18,881
- Travel
- $180
- Depreciation
- $19,029
- Program services (functional)
- $271,986
- Management and general (functional)
- $10,202
- Fundraising (functional)
- $1,113
Balance sheet and other
- Total assets, start of year
- $683,256
- Total assets, end of year
- $668,905
- Total liabilities, end of year
- $7,411
- Net assets, end of year
- $661,494
- Land, buildings and equipment
- $184,407
- Net assets without donor restrictions
- $661,494
- Gross receipts
- $309,051
- Employees
- 6
- Volunteers
- 9
- Year formed
- 1974
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerry Sewell | School Director Officer | 30 | $79,316 |
| Scott Hilton | President Trustee or director, Officer | 1 | $0 |
| Paul Okner | Vice President Trustee or director, Officer | 1 | $0 |
| Thatcher Milholland | Treasurer Trustee or director, Officer | 1 | $0 |
| Tiffany Johnson | Secretary Trustee or director, Officer | 1 | $0 |
| Christina Odom | Director Trustee or director | 1 | $0 |
| Chris Kelly | Director Trustee or director | 1 | $0 |
| Brooke O Brien | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerry Sewell | School Director Trustee or director | 30 | $77,511 |
| Michael Glenn | President Trustee or director, Officer | 1 | $0 |
| Stephanie Pryor | Vice President Trustee or director, Officer | 1 | $0 |
| Donald Leitz | Treasurer Trustee or director, Officer | 1 | $0 |
| Thatcher Milholland | Secretary Trustee or director, Officer | 1 | $0 |
| Jaison Robinson | Director Trustee or director | 1 | $0 |
| Anil Kalagatla | Director Trustee or director | 1 | $0 |
| JD Delafield | Director Trustee or director | 1 | $0 |
| Gretchen Hund | Director Trustee or director | 1 | $0 |
| Tiffany Johnson | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald A Leitz | Treasurer Trustee or director, Officer | 1 | $0 |
| Thatcher Milholland | Secretary Trustee or director, Officer | 0 | $0 |
| Stephanie Pryor | Vice President Trustee or director, Officer | 0 | $0 |
| Michael Glenn | President Trustee or director, Officer | 1 | $0 |
| Tim Kirley | Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 167 NW HIGHLAND DR, SHORELINE, WA 98177-8001
- Principal officer (990 for 2024)
- Thatcher Milholland, 181 NW Highland Dr, Shoreline, WA 98177
- Signed the 990
- Thatcher Milholland, Treasurer
- Phone
- (206) 362-0400
- Return prepared by
- Rising Sun Accounting
Mission
Preschool instruction for children
Program accomplishments
- The Highlands School provides the environment and experience to promote creative thinking and self discovery for preschool children. Tuition and fees are received for preschool instruction and activities.Expenses $271,986 · revenue $282,434
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7355961
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $668,905
- Income (IRS master file)
- $309,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $309,051 | $283,301 | $668,905 | IRS |
| 990 | June 2024 | $248,721 | $252,293 | $683,256 | IRS |
| 990 | June 2023 | $359,497 | $249,111 | $667,073 | XML |
| 990 | June 2022 | $293,360 | $243,171 | $572,179 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7355961).
Questions about HIGHLANDS SCHOOL
- What is the EIN of HIGHLANDS SCHOOL?
- The employer identification number (EIN) of HIGHLANDS SCHOOL is 23-7355961.
- Is HIGHLANDS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to HIGHLANDS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLANDS SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLANDS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGHLANDS SCHOOL?
- The 990 for the year ended June 30, 2025 names Thatcher Milholland.
- Who are the officers and directors of HIGHLANDS SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $79,316 (Kerry Sewell, School Director).
- How much revenue does HIGHLANDS SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $309,051, expenses of $283,301 and total assets of $668,905 at year end.
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