Civic Intelligence

Hiland Hall School Inc

990 • Fiscal year 2022 • EIN 03-0331765

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization Profilewww.hilandhallschool.org
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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$841,210

Down $1,008 (-0.1%) from 2021

Net Assets

Down

$723,818

Down $10,380 (-1.4%) from 2021

Liabilities

Up

$117,392

Up $9,372 (+8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$315,884

Down $114,678 (-27%) from 2021

Expenses

Up

$326,264

Up $39,633 (+14%) from 2021

Net Income

Down

-$10,380

Down $154,311 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2022

Assets$841,210
Liabilities$117,392
Net Assets$723,818
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$315,884
Expenses$326,264
Net Income-$10,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$315,884
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.

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 becuase 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$436,100$435,641▼ $459
Savings and Temporary Cash Investments$206,599$225,965▲ $19,366
Cash and Non-Interest-Bearing Accounts$195,418$179,604▼ $15,814
Accounts Receivable$4,101$0▼ $4,101
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$842,218$841,210▼ $1,008
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,390$78,977▼ $7,413
Deferred Revenue$16,150$32,670▲ $16,520
Other Liabilities$4,660$5,557▲ $897
Accounts Payable and Accrued Expenses$820$188▼ $632
Total Liabilities$108,020$117,392▲ $9,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,198$723,818▼ $10,380
Total Net Assets Fund Balance$734,198$723,818▼ $10,380
Total Liabilities and Net Assets / Fund Balance$842,218$841,210▼ $1,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$379,194$132,355$511,549
Buildings$27,161$63,367$90,528
Equipment$6,654$22,953$29,607
Land$22,632-$22,632
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Laura MaguireChair
Jared WoodcockChairman
Jane SobelVice Chair
Jennifer StrattmanVice Chair
Meg Cottamex-officio
Amy ReichardtMember
Denise MainMember
Michael CoreyMember
Karen ViglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,783
Program Service Revenue
$276,277
Investment Income
$2,399
Other Revenue
$7,425
All Other Contributions
$29,783
Change in Net Assets
$-10,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,414
Other Expenses$85,350
Grants and Similar Amounts Paid$47,500
Total Fundraising Expense$1,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,940$57,000-$159,940
Grants to Domestic Individuals$47,500--$47,500
Depreciation Depletion$14,909$6,389-$21,298
Other Employee Benefits$12,000$4,500-$16,500
Payroll Taxes$9,084$4,890-$13,974
Occupancy$10,675--$10,675
Insurance$6,137$3,152-$9,289
Interest$4,597--$4,597
Fees for Services Accounting-$4,029-$4,029
All Other Expenses$2,978$33-$3,011
Pension Plan Contributions$2,000$1,000-$3,000
Other Expenses$7,582-$1,884$1,884
Office Expenses$535--$535
Travel$392--$392
Advertising$390--$390
Total Functional Expenses$243,387$80,993$1,884$326,264
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$5,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“990 is reviewed by the board prior to filing.”

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

“all available upon request”

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
ex-officio
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Tmnolan Corp
Address
15 W MAIN ST STE B, CAMBRIDGE, NY 12816
Preparer
Tara Nolan
Phone
5188926289
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188
IRS990/AccountsReceivableGrp/BOYAmt04101
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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 BECUASE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0390
IRS990/AdvertisingGrp/TotalAmt0390
IRS990/AllOtherContributionsAmt029783
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02978
IRS990/AllOtherExpensesGrp/TotalAmt03011
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN VIGLAS
IRS990/BooksInCareOfDetail/PhoneNum08024423868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02196 HARDWOOD HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENNINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195418
IRS990/CashNonInterestBearingGrp/EOYAmt0179604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029783
IRS990/CYGrantsAndSimilarPaidAmt047500
IRS990/CYInvestmentIncomeAmt02399
IRS990/CYOtherExpensesAmt085350
IRS990/CYOtherRevenueAmt07425
IRS990/CYProgramServiceRevenueAmt0276277
IRS990/CYRevenuesLessExpensesAmt0-10380
IRS990/CYSalariesCompEmpBnftPaidAmt0193414
IRS990/CYTotalExpensesAmt0326264
IRS990/CYTotalFundraisingExpenseAmt01884
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016150
IRS990/DeferredRevenueGrp/EOYAmt032670
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06389
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014909
IRS990/DepreciationDepletionGrp/TotalAmt021298
IRS990/Desc0PROVIDED ELEMENTARY AND MIDDLE SCHOOL PROGRAM DURING THE 2020-2021 ACADEMIC YEAR FOR 35 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0243387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04029
IRS990/FeesForServicesAccountingGrp/TotalAmt04029
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN VIGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL COREY
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER STRATTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED WOODCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY REICHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE MAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MEG COTTAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ex-officio
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03152
IRS990/InsuranceGrp/ProgramServicesAmt06137
IRS990/InsuranceGrp/TotalAmt09289
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04597
IRS990/InterestGrp/TotalAmt04597
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435641
IRS990/LandBldgEquipCostOrOtherBssAmt0654316
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 BECUASE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078977
IRS990/NetAssetsOrFundBalancesBOYAmt0734198
IRS990/NetAssetsOrFundBalancesEOYAmt0723818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0734198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0723818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010675
IRS990/OccupancyGrp/TotalAmt010675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0535
IRS990/OfficeExpensesGrp/TotalAmt0535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016500
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01884
IRS990/OtherExpensesGrp/ProgramServicesAmt010994
IRS990/OtherExpensesGrp/ProgramServicesAmt110674
IRS990/OtherExpensesGrp/ProgramServicesAmt27582
IRS990/OtherExpensesGrp/TotalAmt010994
IRS990/OtherExpensesGrp/TotalAmt110674
IRS990/OtherExpensesGrp/TotalAmt27582
IRS990/OtherExpensesGrp/TotalAmt31884
IRS990/OtherLiabilitiesGrp/BOYAmt04660
IRS990/OtherLiabilitiesGrp/EOYAmt05557
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17200
IRS990/OtherRevenueTotalAmt07425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04890
IRS990/PayrollTaxesGrp/ProgramServicesAmt09084
IRS990/PayrollTaxesGrp/TotalAmt013974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Student Activity
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0275500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035050
IRS990/PYInvestmentIncomeAmt03010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078298
IRS990/PYOtherRevenueAmt07325
IRS990/PYProgramServiceRevenueAmt0247319
IRS990/PYRevenuesLessExpensesAmt0143931
IRS990/PYSalariesCompEmpBnftPaidAmt0173283
IRS990/PYTotalExpensesAmt0286631
IRS990/PYTotalRevenueAmt0430562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225965
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/BookValueAmt027161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090528
IRS990ScheduleD/EquipmentGrp/BookValueAmt06654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029607
IRS990ScheduleD/LandGrp/BookValueAmt022632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435641
IRS990ScheduleD/TotalLiabilityAmt05557
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/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt047500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION FEES BASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION PRICE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all available upon request
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0842218
IRS990/TotalAssetsEOYAmt0841210
IRS990/TotalAssetsGrp/BOYAmt0842218
IRS990/TotalAssetsGrp/EOYAmt0841210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029783
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,210
Liabilities
$117,392
Net assets
$723,818
Revenue
$315,884
Expenses
$326,264
Net income
-$10,380
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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