Civic Intelligence

Highland Hall Incorporated

990 • Fiscal year 2013 • EIN 95-1862958

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

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

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,548,579

Up $191,393 (+3.0%) from 2012

Net Assets

Up

$4,295,112

Up $6,898 (+0.2%) from 2012

Liabilities

Up

$2,253,467

Up $184,495 (+8.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,232,315

Down $185,542 (-3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$6,548,579
Liabilities$2,253,467
Net Assets$4,295,112
Open 2013 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

2013

Revenue-
Expenses$5,232,315
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$5,335,889
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 534 raw XML fields

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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/NetUnrealizedGainsInvestments0-4007
IRS990ScheduleD/OtherExpensesIncluded087998
IRS990ScheduleD/OtherExpensesNotIncluded0606002
IRS990ScheduleD/OtherLandBuildings/BookValue01460342
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01460342
IRS990ScheduleD/OtherRevenues0-606002
IRS990ScheduleD/RevenueNotRptdF9900-610009
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05331218
IRS990ScheduleD/TotalExpensesPerForm99005232315
IRS990ScheduleD/TotalOfBookValueLandBuildings04471637
IRS990ScheduleD/TotalRevenuePerForm99005331218
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04714311
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04721209
IRS990ScheduleE/ComplianceWithRevProc755000
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL INCLUDES A STATEMENT REGARDING ITS NON-DISCRIMINATORY POLICY IN THE PROMOTIONAL MATERIALS, THE SCHOOL'S WEB SITE AND IN A RADIO BROADCAST WHICH IS 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, DURING THE FY 2012-13, THE SCHOOL MAINTAINS THE RACIAL COMPOSITION OF ITS STUDENT BODY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL DID NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF ITS FACULTY AND ADMINISTRATIVE STAFF. DUE TO THE ABOVE REASON, 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/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1039163
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal039163
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04671
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10309
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0309

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,548,579
Liabilities
$2,253,467
Net assets
$4,295,112
Revenue
-
Expenses
$5,232,315
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