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Highland Free School Fund 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 / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$978k (2023)

Expenses
$495k (2023)

Total Assets
$773k (2023)

Total Liabilities
$1.59k (2023)

Source: Form 990 tax filings from 2011 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
$978,195
Expenses
$494,994
Net Income
$483,201
Net Assets
$771,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,069
31.5%
Program Services $670,126
68.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,647
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $96,681
19.5%
Assets/Debt
Total Assets $773,128
Total Liabilities $1,590
Net Assets $771,538
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Teresa A Rodriguez (President & Ceo) $68,837 $0 $0
Kelly Murphy (Director) $58,698 $0 $0
Lisa Sherman (Director) $112 $0 $0
Christine E Donovan (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,989
Expenses
$567,622
Net Income
-$48,633
Net Assets
$288,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,500
1.3%
Program Services $512,489
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $208,305
36.7%
Professional Fundraising Fees $0
Other Salaries and Wages $84,445
14.9%
Assets/Debt
Total Assets $589,239
Total Liabilities $300,902
Net Assets $288,337
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas J Sofka (President) $92,210 $0 $0
Teresa A Rodriguez (Director) $61,466 $0 $0
Kelly Murphy (Director) $54,629 $0 $0
Christine E Donovan (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,994
Expenses
$538,367
Net Income
$67,627
Net Assets
$336,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,700
1.1%
Program Services $599,294
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,100
36.8%
Professional Fundraising Fees $0
Other Salaries and Wages $71,755
13.3%
Assets/Debt
Total Assets $639,625
Total Liabilities $302,655
Net Assets $336,970
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas J Sofka (President) $87,275 $0 $0
Teresa A Rodriquez (Director) $58,455 $0 $0
Kelly Murphy (Director) $52,370 $0 $0
Christine E Donovan (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,867
Expenses
$489,493
Net Income
$44,374
Net Assets
$269,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,900
1.3%
Program Services $526,967
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,880
35.9%
Professional Fundraising Fees $0
Other Salaries and Wages $77,247
15.8%
Assets/Debt
Total Assets $570,395
Total Liabilities $301,052
Net Assets $269,343
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas J Sofka (President) $78,700 $0 $0
Teresa A Rodriquez (Director) $51,190 $0 $0
Kelly Murphy (Director) $45,990 $0 $0
Christine E Donovan (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,043
Expenses
$524,852
Net Income
$23,191
Net Assets
$224,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,640
1.9%
Program Services $537,403
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,544
31.2%
Professional Fundraising Fees $0
Other Salaries and Wages $112,553
21.4%
Assets/Debt
Total Assets $526,202
Total Liabilities $301,233
Net Assets $224,969
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas J Sofka (President) $70,671 $0 $0
Teresa A Rodriquez (Director) $48,738 $0 $0
Kelly Murphy (Director) $44,135 $0 $0
Christine E Donovan (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,694
Expenses
$442,158
Net Income
$81,536
Net Assets
$201,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,256
12.5%
Program Services $458,438
87.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,969
35.0%
Professional Fundraising Fees $0
Other Salaries and Wages $78,044
17.7%
Assets/Debt
Total Assets $506,924
Total Liabilities $305,146
Net Assets $201,778

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,981
Expenses
$386,651
Net Income
-$40,670
Net Assets
$120,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,313
2.4%
Program Services $337,668
97.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,524
38.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,183
10.1%
Assets/Debt
Total Assets $320,936
Total Liabilities $200,694
Net Assets $120,242

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,188
Expenses
$390,599
Net Income
-$21,411
Net Assets
$160,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,038
3.0%
Program Services $358,150
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,360
37.7%
Professional Fundraising Fees $0
Other Salaries and Wages $49,278
12.6%
Assets/Debt
Total Assets $362,583
Total Liabilities $201,671
Net Assets $160,912

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,336
Expenses
$376,034
Net Income
-$35,698
Net Assets
$182,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $340,336
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $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 $0
Assets/Debt
Total Assets $382,780
Total Liabilities $200,457
Net Assets $182,323

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,564
Expenses
$400,507
Net Income
-$51,943
Net Assets
$218,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $348,516
100.0%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,624
36.1%
Professional Fundraising Fees $0
Other Salaries and Wages $55,726
13.9%
Assets/Debt
Total Assets $419,107
Total Liabilities $201,086
Net Assets $218,021

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,150
Expenses
$403,503
Net Income
-$71,353
Net Assets
$269,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,032
100.0%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,526
37.1%
Professional Fundraising Fees $0
Other Salaries and Wages $66,197
16.4%
Assets/Debt
Total Assets $471,548
Total Liabilities $201,584
Net Assets $269,964

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,852
Expenses
$433,319
Net Income
-$53,467
Net Assets
$341,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $379,852
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,786
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $94,173
21.7%
Assets/Debt
Total Assets $489,360
Total Liabilities $148,043
Net Assets $341,317

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,186
Expenses
$414,153
Net Income
$37,033
Net Assets
$394,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,070
1.8%
Program Services $443,116
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,662
35.9%
Professional Fundraising Fees $0
Other Salaries and Wages $91,050
22.0%
Assets/Debt
Total Assets $539,862
Total Liabilities $145,078
Net Assets $394,784

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

Fiscal Year Ending June
2001

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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