Civic Intelligence

Hiland Hall School Inc

990 • Fiscal year 2015 • EIN 03-0331765

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

2196 Harwood Hill RoadBennington, VT 05201

(802) 442-3868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$387,314

Up $6,444 (+1.7%) from 2014

Net Assets

Up

$233,252

Up $11,542 (+5.2%) from 2014

Liabilities

Down

$154,062

Down $5,098 (-3.2%) from 2014

Revenue

Down

$278,580

Down $3,468 (-1.2%) from 2014

Expenses

Up

$267,038

Up $7,839 (+3.0%) from 2014

Net Income

Down

$11,542

Down $11,307 (-49%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $250,017Liabilities 2010: $107,925Net Assets 2010: $142,0922010Assets 2011: $250,266Liabilities 2011: $103,0732011Assets 2012: $251,176Liabilities 2012: $103,342Net Assets 2012: $147,8342012Assets 2013: $294,288Liabilities 2013: $95,427Net Assets 2013: $198,8612013Assets 2014: $380,870Liabilities 2014: $159,160Net Assets 2014: $221,7102014Assets 2015: $387,314Liabilities 2015: $154,062Net Assets 2015: $233,2522015Assets 2016: $568,067Liabilities 2016: $149,883Net Assets 2016: $418,1842016Assets 2017: $622,162Liabilities 2017: $148,131Net Assets 2017: $474,0312017Assets 2018: $631,817Liabilities 2018: $141,685Net Assets 2018: $490,1322018Assets 2019: $635,872Liabilities 2019: $105,322Net Assets 2019: $530,5502019Assets 2020: $721,439Liabilities 2020: $131,172Net Assets 2020: $590,2672020Assets 2021: $842,218Liabilities 2021: $108,020Net Assets 2021: $734,1982021Assets 2022: $841,210Liabilities 2022: $117,392Net Assets 2022: $723,8182022Assets 2023: $869,526Liabilities 2023: $95,306Net Assets 2023: $774,2202023Assets 2024: $902,528Liabilities 2024: $89,105Net Assets 2024: $813,4232024Assets 2025: $855,730Liabilities 2025: $58,644Net Assets 2025: $797,0862025

Highlighted filing

2015

Assets$387,314
Liabilities$154,062
Net Assets$233,252

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $144,836Expenses 2010: $137,182Net Income 2010: $7,6542010Revenue 2011: $149,135Expenses 2011: $144,033Net Income 2011: $5,1022011Revenue 2012: $164,964Expenses 2012: $178,398Net Income 2012: -$13,4342012Revenue 2013: $275,253Expenses 2013: $224,226Net Income 2013: $51,0272013Revenue 2014: $282,048Expenses 2014: $259,199Net Income 2014: $22,8492014Revenue 2015: $278,580Expenses 2015: $267,038Net Income 2015: $11,5422015Revenue 2016: $434,296Expenses 2016: $249,373Net Income 2016: $184,9232016Revenue 2017: $321,717Expenses 2017: $265,871Net Income 2017: $55,8462017Revenue 2018: $266,343Expenses 2018: $250,242Net Income 2018: $16,1012018Revenue 2019: $325,703Expenses 2019: $285,285Net Income 2019: $40,4182019Revenue 2020: $349,934Expenses 2020: $290,217Net Income 2020: $59,7172020Revenue 2021: $430,562Expenses 2021: $286,631Net Income 2021: $143,9312021Revenue 2022: $315,884Expenses 2022: $326,264Net Income 2022: -$10,3802022Revenue 2023: $414,450Expenses 2023: $364,048Net Income 2023: $50,4022023Revenue 2024: $442,508Expenses 2024: $403,305Net Income 2024: $39,2032024Revenue 2025: $407,959Expenses 2025: $424,296Net Income 2025: -$16,3372025

Highlighted filing

2015

Revenue$278,580
Expenses$267,038
Net Income$11,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$278,580
Mission and Program Overview

Mission

The purpose of the Hiland Hall School is to join with families in the liberation and development of the full capacity of the students entrusted to it: intellectually, socially, aesthetically, physically and morally. We consider the involvement of parents to be critical because the family - its hopes, values and ways - is the major context of the child's life. Without the ongoing participation, understanding and support of the family, the work of an educational institution is largely ineffective. It is our purpose to develop the full capacities of our students because we believe that both individuals and society are best served when individuals reach full potential. It is a school's task to serve both the individual and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,044$205,062▲ $4,018
Cash and Non-Interest-Bearing Accounts$161,068$182,252▲ $21,184
Accounts Receivable$18,758$0▼ $18,758
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$380,870$387,314▲ $6,444
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,026$149,271▼ $4,755
Other Liabilities$3,403$2,272▼ $1,131
Deferred Revenue-$2,249-
Accounts Payable and Accrued Expenses$1,731$270▼ $1,461
Total Liabilities$159,160$154,062▼ $5,098
Net Assets / Fund Balance
Unrestricted Net Assets$191,375$202,917▲ $11,542
Temporarily Rstr Net Assets$30,335$30,335→ $0
Total Net Assets Fund Balance$221,710$233,252▲ $11,542
Total Liabilities and Net Assets / Fund Balance$380,870$387,314▲ $6,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,553$43,374$169,927
Buildings$43,002$47,526$90,528
Equipment$12,875$15,502$28,377
Land$22,632-$22,632
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$43,529
Program Service Revenue
$225,999
Investment Income
$0
Other Revenue
$9,052
All Other Contributions
$43,529
Change in Net Assets
$11,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,027
Grants and Similar Amounts Paid$77,818
Other Expenses$55,193
Total Fundraising Expense$171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,006$27,229-$115,235
Grants to Domestic Individuals$77,818--$77,818
Other Employee Benefits$10,000--$10,000
Payroll Taxes$6,880$1,912-$8,792
Interest$7,690--$7,690
Depreciation Depletion$7,567--$7,567
Insurance$3,875--$3,875
Fees for Services Accounting-$3,830-$3,830
Other Expenses$3,430--$3,430
All Other Expenses$3,131-$171$3,302
Office Expenses$641--$641
Advertising$98--$98
Total Functional Expenses$233,896$32,971$171$267,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft 990 forms were provided to Board of Directors for review prior to filing of Form 990

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Hiland Hall School makes board minutes, agenda and director reports available to the public.

Filing and Contact Details

Filer

Filer Name
Hiland Hall School Inc
EIN
03-0331765
Phone
8024423868
Address
2196 Harwood Hill Road, Bennington, VT 05201

Signing Officer

Name
Meg Cottam
Title
Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
12
Employees
4

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201-0319
Preparer
Stephen C Love CPA
Phone
8024425552
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0641
IRS990/OfficeExpensesGrp/TotalAmt0641
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Classroom Expenses
IRS990/OtherExpensesGrp/Desc2Contracted services
IRS990/OtherExpensesGrp/Desc3Maintainance and repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt012951
IRS990/OtherExpensesGrp/ProgramServicesAmt18035
IRS990/OtherExpensesGrp/ProgramServicesAmt23774
IRS990/OtherExpensesGrp/ProgramServicesAmt33430
IRS990/OtherExpensesGrp/TotalAmt012951
IRS990/OtherExpensesGrp/TotalAmt18035
IRS990/OtherExpensesGrp/TotalAmt23774
IRS990/OtherExpensesGrp/TotalAmt33430
IRS990/OtherLiabilitiesGrp/BOYAmt03403
IRS990/OtherLiabilitiesGrp/EOYAmt02272
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17390
IRS990/OtherRevenueTotalAmt09052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01912
IRS990/PayrollTaxesGrp/ProgramServicesAmt06880
IRS990/PayrollTaxesGrp/TotalAmt08792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071827
IRS990/PYOtherRevenueAmt023472
IRS990/PYProgramServiceRevenueAmt0230293
IRS990/PYRevenuesLessExpensesAmt022849
IRS990/PYSalariesCompEmpBnftPaidAmt0131724
IRS990/PYTotalExpensesAmt0259199
IRS990/PYTotalRevenueAmt0282048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090528
IRS990ScheduleD/EquipmentGrp/BookValueAmt012875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028377
IRS990ScheduleD/LandGrp/BookValueAmt022632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205062
IRS990ScheduleD/TotalLiabilityAmt02272
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants and Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft 990 forms were provided to Board of Directors for review prior to filing of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hiland Hall School makes board minutes, agenda and director reports available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030335
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030335
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380870
IRS990/TotalAssetsEOYAmt0387314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.59$7.97$4.08$4.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$9.03$0.89$8.13$4.43$4.03$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.95$7.74$4.14$3.64$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.17$7.24$3.16$3.26$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$1.08$7.34$4.31$2.87$1.44
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.21$1.31$5.90$3.50$2.90$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.05$5.31$3.26$2.85$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.42$4.90$2.66$2.50$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.48$4.74$3.22$2.66$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$1.50$4.18$4.34$2.49$1.85
2015Detailed filing. Detailed filing data is available for this year.$3.87$1.54$2.33$2.79$2.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.59$2.22$2.82$2.59$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.95$1.99$2.75$2.24$0.51
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.03$1.48$1.65$1.78$0.13
2011Summary only. Only limited summary data is available for this year.$2.50$1.03$1.49$1.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.08$1.42$1.45$1.37$0.08