Civic Intelligence

Highland Hall Incorporated

990 • Fiscal year 2010 • EIN 95-1862958

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization ProfileWWW.HIGHLANDHALL.ORG

View Organization Page

17100 Superior Street91325
Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$7,197,745

No earlier filing loaded for comparison.

Net Assets

$4,572,956

No earlier filing loaded for comparison.

Liabilities

$2,624,789

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,861,992

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $7,197,745Liabilities 2010: $2,624,789Net Assets 2010: $4,572,9562010Assets 2011: $6,626,630Liabilities 2011: $2,405,137Net Assets 2011: $4,221,4932011Assets 2012: $6,357,186Liabilities 2012: $2,068,972Net Assets 2012: $4,288,2142012Assets 2013: $6,548,579Liabilities 2013: $2,253,467Net Assets 2013: $4,295,1122013Assets 2014: $6,333,961Liabilities 2014: $2,208,100Net Assets 2014: $4,125,8612014Assets 2015: $6,128,367Liabilities 2015: $2,076,395Net Assets 2015: $4,051,9722015Assets 2016: $5,909,442Liabilities 2016: $2,123,425Net Assets 2016: $3,786,0172016Assets 2017: $3,726,196Liabilities 2017: $1,912,062Net Assets 2017: $1,814,1342017Assets 2018: $3,441,178Liabilities 2018: $1,787,215Net Assets 2018: $1,653,9632018Assets 2019: $3,491,824Liabilities 2019: $1,602,430Net Assets 2019: $1,889,3942019Assets 2020: $4,051,687Liabilities 2020: $2,233,236Net Assets 2020: $1,818,4512020Assets 2021: $7,541,049Liabilities 2021: $4,765,190Net Assets 2021: $2,775,8592021Assets 2022: $8,394,442Liabilities 2022: $4,577,043Net Assets 2022: $3,817,3992022Assets 2023: $7,100,141Liabilities 2023: $3,054,750Net Assets 2023: $4,045,3912023Assets 2024: $7,386,317Liabilities 2024: $3,040,255Net Assets 2024: $4,346,0622024

Highlighted filing

2010

Assets$7,197,745
Liabilities$2,624,789
Net Assets$4,572,956
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,861,9922010Revenue 2011: $6,359,478Expenses 2011: $6,715,863Net Income 2011: -$356,3852011Expenses 2012: $5,417,8572012Expenses 2013: $5,232,3152013Revenue 2014: $5,494,370Expenses 2014: $5,599,279Net Income 2014: -$104,9092014Revenue 2015: $5,745,798Expenses 2015: $5,814,351Net Income 2015: -$68,5532015Revenue 2016: $5,668,808Expenses 2016: $5,936,829Net Income 2016: -$268,0212016Revenue 2017: $6,087,715Expenses 2017: $6,722,269Net Income 2017: -$634,5542017Revenue 2018: $6,102,798Expenses 2018: $6,445,378Net Income 2018: -$342,5802018Revenue 2019: $6,547,518Expenses 2019: $6,312,087Net Income 2019: $235,4312019Revenue 2020: $6,525,767Expenses 2020: $6,596,710Net Income 2020: -$70,9432020Revenue 2021: $6,478,321Expenses 2021: $5,520,913Net Income 2021: $957,4082021Revenue 2022: $7,003,791Expenses 2022: $5,962,251Net Income 2022: $1,041,5402022Revenue 2023: $6,714,093Expenses 2023: $6,576,015Net Income 2023: $138,0782023Revenue 2024: $7,967,898Expenses 2024: $7,797,452Net Income 2024: $170,4462024

Highlighted filing

2010

Revenue-
Expenses$6,861,992
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$6,881,654
Mission and Program Overview

Mission

Our mission is to guide students from nursery age through high school in the unique waldorf curriculum, striving to endow each student with discernment in thought and action, a joy of learning, and a sense of wonder and reverence for life.

Filing and Contact Details

Filer

EIN
95-1862958
Raw XML AppendixShowing 400 of 510 raw XML fields

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IRS990/Description0Educate preschool, elementary, middle and high school students. In 2009-10, graduated a senior class of 22 students and had 366 students continue their elementary and secondary education at Highland Hall.
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IRS990/MissionDescription0Our mission is to guide students from nursery age through high school in the unique Waldorf curriculum, striving to endow each student with discernment in thought and action, a joy of learning, and a sense of wonder and reverence for life.Founded in 1955, Highland Hall is the oldest Waldorf school west of the Mississippi. From the young child's imaginative experiences of discovery and play in our Early Childhood program to the intellectual challenges presented in the High School, learning at Highland Hall is pursued with genuine desire and curiosity. Through a curriculum of academically challenging lessons, infused with the arts and informed by a unique understanding of a childs developmental needs -- the hallmark of Waldorf Education -- Highland Hall Waldorf School educates its students to become well-rounded individuals capable of bringing purpose and direction to their lives, ready to think on their own, stand for themselves and act with empathy toward others.
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IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0The School includes a statement regarding its non-discriminatory policy in all advertisements, promotional materials and its web site.
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1042924
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal042924
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047628
IRS990ScheduleG/EventsInformation/EntertainmentEvent103580
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03580
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1034325
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents034325
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10115072
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0115072
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1072148
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072148
IRS990ScheduleG/EventsInformation/NameOfEvent10PTA Fundraising Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary024520
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10590
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0590
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109133
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09133
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0539523
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients074
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION ASSISTANCE/Financial Aid

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,197,745
Liabilities
$2,624,789
Net assets
$4,572,956
Revenue
-
Expenses
$6,861,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$3.04$4.35$7.97$7.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.10$3.05$4.05$6.71$6.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.39$4.58$3.82$7.00$5.96$1.04
2021Detailed filing. Detailed filing data is available for this year.$7.54$4.77$2.78$6.48$5.52$0.96
2020Detailed filing. Detailed filing data is available for this year.$4.05$2.23$1.82$6.53$6.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.49$1.60$1.89$6.55$6.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.44$1.79$1.65$6.10$6.45$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.73$1.91$1.81$6.09$6.72$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.91$2.12$3.79$5.67$5.94$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.13$2.08$4.05$5.75$5.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.33$2.21$4.13$5.49$5.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.25$4.30$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.07$4.29$5.42
2011Summary only. Only limited summary data is available for this year.$6.63$2.41$4.22$6.36$6.72$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.62$4.57$6.86