Nonprofit · EIN 54-0699812
HIGHLAND SCHOOL INC
Tax-exempt · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,045,449 | $17,915,753 | -$870,304 | $40,738,134 | $16,621,162 | $24,116,972 |
| June 30, 2024 | 990 | $16,853,107 | $17,319,609 | -$466,502 | $40,531,095 | $16,541,547 | $23,989,548 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $970,523
- Program service revenue
- $15,613,051
- Investment income
- $494,247
- Net rental income
- $13,522
- Net gain from sales of assets
- $50,043
- Net income from fundraising events
- -$162,179
- Other revenue
- -$32,372
Expenses
- Grants and similar amounts paid
- $5,769,517
- Compensation of officers, directors and key employees
- $375,000
- Other salaries and wages
- $5,739,124
- Salaries, compensation and benefits (total)
- $7,364,450
- Professional fundraising fees
- $0
- Legal fees
- $63,985
- Accounting fees
- $49,149
- Occupancy
- $358,830
- Depreciation
- $1,363,670
- Program services (functional)
- $14,233,818
- Management and general (functional)
- $3,438,193
- Fundraising (functional)
- $243,742
Balance sheet and other
- Total assets, start of year
- $40,531,095
- Total assets, end of year
- $40,738,134
- Total liabilities, end of year
- $16,621,162
- Net assets, end of year
- $24,116,972
- Land, buildings and equipment
- $25,047,632
- Publicly traded securities
- $13,930,955
- Net assets without donor restrictions
- $17,967,874
- Net assets with donor restrictions
- $6,149,098
- Gross receipts
- $18,058,252
- Employees
- 166
- Volunteers
- 30
- Year formed
- 1957
- State of legal domicile
- VA
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 | Other / benefits |
|---|---|---|---|---|
| ADAM SELDIS | HEAD OF SCHOOL Officer | 40 | $124,153 | $103,680 |
| HANK BERG | FORMER HEAD OF SCHOOL Former | 0 | $157,651 | $0 |
| CAROLYN BERTKE | ASST HEAD/DIR OF LEARNING Highest-paid employee | 40 | $142,011 | $11,323 |
| SAM STOVER | MIDDLE SCHOOL DIRECTOR Highest-paid employee | 40 | $102,202 | $30,480 |
| MARJORIE KUZMINSKI | UPPER SCHOOL DIRECTOR Highest-paid employee | 40 | $122,950 | $0 |
| DONNA TOMLINSON | ASSISTANT HEAD OF SCHOOL F Highest-paid employee | 40 | $116,210 | $4,375 |
| TAYLOR BROWN | DIRECTOR OF FINANCE & OPERATIONS Officer | 40 | $74,400 | $17,200 |
| JODY WARFIELD | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| CRYSTAL TAYLOR | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| PATRICK HEIJMEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA HILLIG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BERNADETTE COONEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DANIELLE DESALU | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TIM CARTER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHRIS HOERNER | TRUSTEE Trustee or director | 2 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGEL TIGHE | TRUSTEE Trustee or director | 2 | $0 |
| DOUG LARSON | TRUSTEE Trustee or director | 2 | $0 |
| JAMEY COOK | TRUSTEE Trustee or director | 2 | $0 |
| MARY STERN | TRUSTEE Trustee or director | 2 | $0 |
| BILL CONDRELL | TRUSTEE Trustee or director | 2 | $0 |
| AMUDHA MAHENDIRAN | TRUSTEE Trustee or director | 2 | $0 |
| BARRETT KARR | TRUSTEE Trustee or director | 2 | $0 |
| DARRAGH DAVIS | VICE-CHAIR Trustee or director, Officer | 3 | $0 |
| PETE PETRONZIO | TRUSTEE Trustee or director | 2 | $0 |
| PEG SABOL | PA PRESIDENT Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENRY D BERG | HEAD OF SCHOOL Officer | 40 | $257,249 | $77,200 |
| CASSIN BERTKE | ASST HEAD/DIR OF LEARNING Highest-paid employee | 40 | $138,653 | $10,976 |
| MICHAEL MEGLESS | BUSINESS AND OPERATIONS MA Officer | 40 | $111,972 | $11,968 |
| SAM STOVER | MIDDLE SCHOOL DIRECTOR Highest-paid employee | 40 | $103,574 | $17,543 |
| DONNA TOMLINSON | ASSISTANT HEAD OF SCHOOL FOR INSTITUTIONAL ADVANCE Highest-paid employee | 40 | $113,887 | $3,500 |
| MARJORIE KUZMINSKI | UPPER SCHOOL DIRECTOR Highest-paid employee | 40 | $116,500 | $0 |
| JODY WARFIELD | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| CRYSTAL TAYLOR | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| PATRICK HEIJMEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA HILLIG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BERNADETTE COONEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DANIELLE DESALU | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SHANNON MOSS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TIM CARTER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHRIS HOERNER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANGEL TIGHE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DOUG LARSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMEY COOK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NAHID KECK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARY STERN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BILL CONDRELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AMUDHA MAHENDIRAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BARRETT KARR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ALI ZARABI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DARRAGH DAVIS | VICE-CHAIR Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 597 BROADVIEW AVE, WARRENTON, VA 20186-2007
- In care of
- % DEBORAH STEVENS
- Principal officer (990 for 2024)
- TAYLOR BROWN, 597 BROADVIEW AVENUE, WARRENTON, VA 201862007
- Signed the 990
- TAYLOR BROWN, DIRECTOR OF FINANCE & OPERATIONS
- Phone
- (540) 878-2700
- Website
- WWW.HIGHLANDSCHOOL.ORG
- Return prepared by
- YOUNT HYDE & BARBOUR PC
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.
Program accomplishments
- 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
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
- 54-0699812
- 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
- 1957
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $40,738,134
- Income (IRS master file)
- $18,058,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,045,449 | $17,915,753 | $40,738,134 | XML |
| 990 | June 2024 | $16,853,107 | $17,319,609 | $40,531,095 | XML |
| 990 | June 2023 | $14,722,076 | $15,925,662 | $40,972,371 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 54-0699812).
Questions about HIGHLAND SCHOOL INC
- What is the EIN of HIGHLAND SCHOOL INC?
- The employer identification number (EIN) of HIGHLAND SCHOOL INC is 54-0699812.
- Is HIGHLAND SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to HIGHLAND SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND SCHOOL INC 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 HIGHLAND SCHOOL INC 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 HIGHLAND SCHOOL INC 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 HIGHLAND SCHOOL INC?
- The 990 for the year ended June 30, 2025 names TAYLOR BROWN.
- Who are the officers and directors of HIGHLAND SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 7 received compensation from the organization, the highest $124,153 (ADAM SELDIS, HEAD OF SCHOOL).
- How much revenue does HIGHLAND SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,045,449, expenses of $17,915,753 and total assets of $40,738,134 at year end.
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