Civic Intelligence

Highland Hall Incorporated

990 • Fiscal year 2012 • EIN 95-1862958

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,357,186

Down $269,444 (-4.1%) from 2011

Net Assets

Up

$4,288,214

Up $66,721 (+1.6%) from 2011

Liabilities

Down

$2,068,972

Down $336,165 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,417,857

Down $1,298,006 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2012

Assets$6,357,186
Liabilities$2,068,972
Net Assets$4,288,214
Open 2012 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

2012

Revenue-
Expenses$5,417,857
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$5,476,341
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 526 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.

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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 CHILD'S 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FINANCIAL AID AWARDED TO ELIGIBLE STUDENTS 746,366. OTHER LOSS 22,020.
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IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL HAS FUNDING LIMITATIONS, THEREFORE, THE SCHOOL INCLUDES A STATEMENT REGARDING ITS NON-DISCRIMINATORY POLICY IN THE PROMOTIONAL MATERIALS, THE SCHOOL'S WEB SITE AND IN ADVERTISEMENTS OF MAGAZINES WHICH ARE AVAILABLE TO THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DID NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF ITS FACULTY AND ADMINISTRATIVE STAFF. HOWEVER, STARTED IN FY 2011-12, THE SCHOOL MAINTAINS THE RACIAL COMPOSITION OF ITS STUDENT BODY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL HAS FUNDING LIMITATIONS, THEREFORE, THE SCHOOL DOES NOT HAVE ITS RACIAL NON-DISCRIMINATORY POLICY PUBLICIZED IN A NEWSPAPER OF GENERAL CIRCULATION OR BROADCAST MEDIA WHICH WOULD MAKE THE POLICY KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY IT SERVES. FURTHER, THE SCHOOL DID NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF ITS FACULTY AND ADMINISTRATIVE STAFF. DUE TO THE ABOVE REASONS, THE SCHOOL IS NOT IN COMPLIANCE OF THE SECTION 4.03 OF THE REV. PROC. 75-50, 1975-2 C.B. 587, THE RACIAL NONDISCRIMINATION REQUIREMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 7
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10550
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0550
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01167
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10110
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0110
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022943
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022943
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022393
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022393
IRS990ScheduleG/EventsInformation/NameOfEvent10UP PARENT TALENT SHOWCASE
IRS990ScheduleG/EventsInformation/NetIncomeSummary021226
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10852
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0852
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10205
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0205
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0746356

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,357,186
Liabilities
$2,068,972
Net assets
$4,288,214
Revenue
-
Expenses
$5,417,857
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
Peer Organizations

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