Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 03-0331765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$380,870
Up $86,582 (+29%) from 2013
Net Assets
Up$221,710
Up $22,849 (+11%) from 2013
Liabilities
Up$159,160
Up $63,733 (+67%) from 2013
Revenue
Up$282,048
Up $6,795 (+2.5%) from 2013
Expenses
Up$259,199
Up $34,973 (+16%) from 2013
Net Income
Down$22,849
Down $28,178 (-55%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $206,722 | $201,044 | ▼ $5,678 |
| Cash and Non-Interest-Bearing Accounts | $80,241 | $161,068 | ▲ $80,827 |
| Accounts Receivable | $7,325 | $18,758 | ▲ $11,433 |
| 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 | $294,288 | $380,870 | ▲ $86,582 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $76,764 | $139,186 | ▲ $62,422 |
| Unsecured Notes Loans Payable | $15,520 | $14,840 | ▼ $680 |
| Other Liabilities | - | $3,403 | - |
| Accounts Payable and Accrued Expenses | $3,143 | $1,731 | ▼ $1,412 |
| Total Liabilities | $95,427 | $159,160 | ▲ $63,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,861 | $191,375 | ▼ $7,486 |
| Temporarily Rstr Net Assets | - | $30,335 | - |
| Total Net Assets Fund Balance | $198,861 | $221,710 | ▲ $22,849 |
| Total Liabilities and Net Assets / Fund Balance | $294,288 | $380,870 | ▲ $86,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $127,308 | $39,059 | $166,367 |
| Buildings | $45,265 | $45,263 | $90,528 |
| Land | $22,632 | - | $22,632 |
| Equipment | $5,839 | $14,513 | $20,352 |
| Name | Title |
|---|---|
| John Broderick | President |
| Andrew Knafel | Vice President |
| Meg Cottam | Ex Offico |
| Amy Reichardt | Member |
| Andrew Perkins | Member |
| Avery Wood | Member |
| Jennifer Rohn | Member |
| Joshua Carvajel | Member |
| Letitia Sisters | Member |
| Stephannie Peters | Member |
| Sherry Barber | Secretary |
| Elizabeth Ganger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,724 |
| Other Expenses | $71,827 |
| Grants and Similar Amounts Paid | $55,648 |
| Total Fundraising Expense | $116 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,953 | $22,734 | - | $109,687 |
| Grants to Domestic Individuals | $55,648 | - | - | $55,648 |
| All Other Expenses | $14,714 | - | $116 | $14,830 |
| Payroll Taxes | $10,576 | $461 | - | $11,037 |
| Other Employee Benefits | $11,000 | - | - | $11,000 |
| Depreciation Depletion | $6,813 | - | - | $6,813 |
| Other Expenses | $6,506 | - | - | $6,506 |
| Interest | $5,275 | - | - | $5,275 |
| Insurance | $4,857 | - | - | $4,857 |
| Fees for Services Legal | - | $2,556 | - | $2,556 |
| Office Expenses | $577 | - | - | $577 |
| Fees for Services Accounting | - | $541 | - | $541 |
| Advertising | $86 | - | - | $86 |
| Total Functional Expenses | $232,791 | $26,292 | $116 | $259,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll liabilities | $3,403 |
“Draft 990 forms were provided to Board of Directors for review prior to filing of Form 990”
“Hiland Hall School makes board minutes, agenda and director reports available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 28283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Meg Cottam |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024423868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1718 Glastenbury Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Shaftsbury |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55648 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71827 |
| IRS990/CYOtherRevenueAmt | 0 | 23472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 230293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131724 |
| IRS990/CYTotalExpensesAmt | 0 | 259199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6813 |
| IRS990/Desc | 0 | Provided elementary and middle school program during the 2013-2014 academic year for 36 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 541 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2556 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Avery Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joshua Carvajel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Ganger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sherry Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Rohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Broderick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Knafel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrew Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephannie Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Reichardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Letitia Sisters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Meg Cottam |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Ex Offico |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 55648 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 55648 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 55648 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 282048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4857 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5275 |
| IRS990/InterestGrp/TotalAmt | 0 | 5275 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299879 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 76764 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 139186 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221710 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 577 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintainance and repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Classroom Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3403 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Public Support |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Rent |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2561 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13861 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7050 |
| IRS990/OtherRevenueTotalAmt | 0 | 23472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109687 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 230293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54813 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 50815 |
| IRS990/PYOtherRevenueAmt | 0 | 20231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118598 |
| IRS990/PYTotalExpensesAmt | 0 | 224226 |
| IRS990/PYTotalRevenueAmt | 0 | 275253 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 226399 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45265 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20352 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22632 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 127308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 166367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3403 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 55648 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Grants and Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft 990 forms were provided to Board of Directors for review prior to filing of Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Hiland Hall School makes board minutes, agenda and director reports available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30335 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 294288 |
| IRS990/TotalAssetsEOYAmt | 0 | 380870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 294288 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 380870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28283 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26292 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.