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Highland Foundation For Educational Excellence Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$338k (2023)

Expenses
$271k (2023)

Total Assets
$2.02M (2023)

Total Liabilities
$133k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,280
Expenses
$270,695
Net Income
$67,585
Net Assets
$1,889,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,737
41.0%
Program Services $0
Investment Income $32,090
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $167,453
49.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,500
29.4%
Assets/Debt
Total Assets $2,021,744
Total Liabilities $132,571
Net Assets $1,889,173
Compensation
Key Employees and Officers Compensation Related Other
Theresa Wright (Executive Di) $73,500 $0 $6,000
Kimberly Braver (Secretary) $0 $0 $0
Bruce Carter (Vice Chair) $0 $0 $0
Al Morrison (Chairman) $0 $0 $0
Melissa Shelton (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,035
Expenses
$282,387
Net Income
$149,648
Net Assets
$1,695,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,725
52.0%
Program Services $0
Investment Income $24,115
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $183,195
42.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,000
26.9%
Assets/Debt
Total Assets $1,814,873
Total Liabilities $119,083
Net Assets $1,695,790
Compensation
Key Employees and Officers Compensation Related Other
Theresa Wright (Executive Di) $70,000 $0 $6,000
Bruce Carter (Secretary) $0 $0 $0
Jill Hennessey (Vice Chair) $0 $0 $0
Al Morrison (Chairman) $0 $0 $0
Melissa Shelton (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,827
Expenses
$287,328
Net Income
$24,499
Net Assets
$1,740,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,586
61.4%
Program Services $0
Investment Income $22,783
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $97,458
31.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,519
23.5%
Assets/Debt
Total Assets $1,839,232
Total Liabilities $99,108
Net Assets $1,740,124
Compensation
Key Employees and Officers Compensation Related Other
Theresa Wright (Executive Di) $67,518 $0 $0
Shelly Butcher (Treasurer) $0 $0 $0
Jill Hennessey (Vice Chair) $0 $0 $0
Al Morrison (Interim Chai) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,253
Expenses
$220,251
Net Income
$560,002
Net Assets
$1,399,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,292
73.0%
Program Services $0
Investment Income $24,589
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $186,372
23.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,628
23.9%
Assets/Debt
Total Assets $1,516,329
Total Liabilities $116,922
Net Assets $1,399,407
Compensation
Key Employees and Officers Compensation Related Other
Theresa Wright (Executive Di) $52,628 $0 $0
Shelly Butcher (Treasurer) $0 $0 $0
Jill Hennessey (Vice Chair) $0 $0 $0
Al Morrison (Secretary) $0 $0 $0
Marc Thomas (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,214
Expenses
$171,331
Net Income
$287,883
Net Assets
$822,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,247
69.7%
Program Services $0
Investment Income $10,702
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $128,265
27.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,483
24.8%
Assets/Debt
Total Assets $918,188
Total Liabilities $95,489
Net Assets $822,699
Compensation
Key Employees and Officers Compensation Related Other
Theresa Wright (Executive Di) $42,483 $0 $0
Shelly Butcher (Treasurer) $0 $0 $0
Marc Thomas (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,425
Expenses
$189,491
Net Income
-$13,066
Net Assets
$516,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,407
35.9%
Program Services $0
Investment Income $8,039
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,979
59.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,662
19.3%
Assets/Debt
Total Assets $633,410
Total Liabilities $116,411
Net Assets $516,999

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,935
Expenses
$129,264
Net Income
$40,671
Net Assets
$503,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,720
52.2%
Program Services $0
Investment Income $8,088
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,127
43.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,247
27.3%
Assets/Debt
Total Assets $564,343
Total Liabilities $60,501
Net Assets $503,842

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,374
Expenses
$156,925
Net Income
-$12,551
Net Assets
$431,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,086
43.7%
Program Services $0
Investment Income $8,602
6.0%
Net Fundraising $72,686
50.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $483,737
Total Liabilities $51,777
Net Assets $431,960

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,940
Expenses
$99,600
Net Income
$20,340
Net Assets
$441,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,622
37.2%
Program Services $0
Investment Income $6,208
5.2%
Net Fundraising $68,803
57.4%
Sales of Assets $307
0.3%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $454,255
Total Liabilities $12,655
Net Assets $441,600

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,880
Expenses
$101,158
Net Income
$28,722
Net Assets
$419,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,877
48.4%
Program Services $0
Investment Income $6,968
5.4%
Net Fundraising $61,297
47.2%
Sales of Assets -$1,262
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $434,654
Total Liabilities $14,965
Net Assets $419,689

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,650
Expenses
$87,282
Net Income
-$14,632
Net Assets
$362,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,553
58.6%
Program Services $0
Investment Income $257
0.4%
Net Fundraising $29,840
41.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $369,733
Total Liabilities $7,289
Net Assets $362,444

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,384
Expenses
$68,241
Net Income
$17,143
Net Assets
$363,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,990
70.3%
Program Services $0
Investment Income $329
0.4%
Net Fundraising $25,065
29.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $366,571
Total Liabilities $3,500
Net Assets $363,071

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Types of Nonprofits

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