Civic Intelligence

Highland Hall Inc

EIN 95-1862958 • 501(c)3 • Northridge, CA

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Profile

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.

17100 Superior StreetNorthridge, CA 91325

www.highlandhall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$118,566

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,386,317

Up $286,176 (+4.0%) from 2023

Liabilities

Down

$3,040,255

Down $14,495 (-0.5%) from 2023

Net Assets

Up

$4,346,062

Up $300,671 (+7.4%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$7,967,898

Up $1,253,805 (+19%) from 2023

Expenses

Up

$7,797,452

Up $1,221,437 (+19%) from 2023

Net Income

Up

$170,446

Up $32,368 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$7,386,317
Liabilities$3,040,255
Net Assets$4,346,062
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$7,967,898
Expenses$7,797,452
Net Income$170,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,386,317
Liabilities
$3,040,255
Net assets
$4,346,062
Revenue
$7,967,898
Expenses
$7,797,452
Net income
$170,446
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$8,009,832
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.

Guide students from nursery age through high school in the unique waldorf curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,367,419$2,505,937▲ $138,518
Land, Buildings, and Equipment, Net$2,394,134$2,362,739▼ $31,395
Savings and Temporary Cash Investments$1,258,566$1,467,846▲ $209,280
Accounts Receivable$692,381$774,658▲ $82,277
Pledges and Grants Receivable$260,363$0▼ $260,363
Cash and Non-Interest-Bearing Accounts$64,404$167,320▲ $102,916
Prepaid Expenses and Deferred Charges$45,942$91,961▲ $46,019
Inventories for Sale or Use$16,932$15,856▼ $1,076
Total Assets$7,100,141$7,386,317▲ $286,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,963,558▼ $36,442
Deferred Revenue$932,793$922,275▼ $10,518
Accounts Payable and Accrued Expenses$121,957$154,422▲ $32,465
Total Liabilities$3,054,750$3,040,255▼ $14,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,023,385$4,273,116▲ $249,731
Net Assets With Donor Restrictions$22,006$72,946▲ $50,940
Total Net Assets Fund Balance$4,045,391$4,346,062▲ $300,671
Total Liabilities and Net Assets / Fund Balance$7,100,141$7,386,317▲ $286,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,800,822$3,220,015$5,020,837
Equipment$256,818$1,428,432$1,685,250
Land$305,099-$305,099
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth LavnerPedagogical ChairFT$106,485$12,081$118,566
Cara LiscoDirector of Advancement/opFT$73,220$128$73,348
Sasha GuildBoard MemberFT$61,261$8,071$69,332

Board Members and Trustees

NameTitle
Yulee HaimovichPresident
Emily KaplanVice President
Yoko MimuraBoard Member
Lynn Van SchilfgaardeSecretary
Bruce PinckneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,869
Program Service Revenue
$7,352,455
Investment Income
$123,044
Other Revenue
$67,530
All Other Contributions
$408,184
Change in Net Assets
$170,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,009,832
Revenue Not Reported on Financial Statements
$-41,934
Revenue Not Reported on Form 990
$-3,316,969
Other Revenue Adjustments
$-41,934
Total Revenue per Audited Statements
$4,692,863
Total Revenue per Form 990
$7,967,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,451,612
Salaries, Compensation, and Employee Benefits$3,051,704
Other Expenses$1,294,136
Total Fundraising Expense$55,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,451,612--$3,451,612
Other Salaries and Wages$1,975,936$292,511$42,913$2,311,360
Occupancy$291,984$22,792$797$315,573
Other Employee Benefits$244,020$41,521$20$285,561
Current Officers, Directors, Trustees, and Key Employees$123,176$118,933$7,504$249,613
Payroll Taxes$170,291$32,827$2,052$205,170
Depreciation Depletion$179,741$17,973$1,997$199,711
Office Expenses-$197,001-$197,001
Advertising-$106,917-$106,917
Insurance$18,950$70,113-$89,063
Fees for Services Accounting-$75,364-$75,364
Interest-$55,000-$55,000
Information Technology-$30,601-$30,601
All Other Expenses$2,318$19,562-$21,880
Fees for Service Investment Mgmnt Fees-$19,631-$19,631
Other Expenses$22,636$17,270-$17,270
Fees for Services Other-$15,823-$15,823
Travel-$739-$739
Total Functional Expenses$6,523,076$1,219,093$55,283$7,797,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,797,452
Total Expenses per Audited Statements$4,392,192
Expenses per Audited Statements$4,345,840
Expenses Not Reported on Financial Statements$3,451,612
Other Expense Adjustments$3,451,612
Expenses Not Reported on Form 990$46,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,269
Fundraising Gross Income$11,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$27,185$10,500$3,961$6,539
Total Events$27,185$10,500$14,493$-3,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The school has no committee that has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Director of advancement and operation is provided a copy of the form 990 and reviews prior to filing. A copy of final form 990 is provided to the entire board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all staff/faculty members, board of trustee, the tuition assistance committee and the finance committee. Potential conflicts of interest are reviewed at the managerial level for the staff/faculty, at the directors or board of trustee level for the tuition assistance committee and the finance committee and the trustee level for the board of trustees. A conflict of interest is determined to exist at the directors level for staff/faculty. A conflict of interest is determined to exist at the trustee level for the board of trustee and the tuition assistance committee and the finance committee. If there is a determination that a conflict of interest exists on the staff/faculty level, steps are taken to remedy the issues, if the remedy does not work than the staff/faculty member can be removed from his/her position until further notice. If a determination of conflict of interest exists on the board of trustee the trustees will recuse the individual from the board. The board of trustees performs an internal review annually when the board members are reinstated for another year of service.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the compensation of the pedagogical chair. This decision is documented in the board minutes. Other employee salaries are determined using a scale table based on experience level, number of years served, credentials, etc.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Hall Inc
EIN
95-1862958
Phone
8183491394
Address
17100 SUPERIOR STREET, NORTHRIDGE, CA 91325

Signing Officer

Name
Cara Lisco
Title
Director of Advancement/op
Phone
8183491394
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lavner
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
86
Volunteers
140

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes to the schools process for oversight and selection of an independent accountant were made during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit corporation defined in section 501(c)(3) of the internal revenue code (irc) and is, therefore, exempt from federal income taxation under section 501(a) of the irc. The school is also exempt from state income taxation under 23701d of the california revenue and taxation code. Each year, management considers whether any material tax position the school has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes any position the school has taken are supported by substantial authority and, hence, so not need to be measured or disclosed in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance/financial aid -3,451,612.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -6,393. Cost of goods sold -20,272. Special event expense -15,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 20,272. Rental expenses 6,393. Special event expense 15,269.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance/financial aid 3,451,612.”

Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PEDAGOGICAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ADVANCEMENT/OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016685
IRS990/FundraisingDirectExpensesAmt015269
IRS990/FundraisingGrossIncomeAmt011995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt03451612
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03451612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03451612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08009832
IRS990/GrossRentsGrp/RealAmt071555
IRS990/GrossSalesOfInventoryAmt025438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030601
IRS990/InformationTechnologyGrp/TotalAmt030601
IRS990/InsuranceGrp/ManagementAndGeneralAmt070113
IRS990/InsuranceGrp/ProgramServicesAmt018950
IRS990/InsuranceGrp/TotalAmt089063
IRS990/InterestGrp/ManagementAndGeneralAmt055000
IRS990/InterestGrp/TotalAmt055000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015856
IRS990/InvestmentIncomeGrp/ExclusionAmt0123044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02367419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02505937
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04648447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02394134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02362739
IRS990/LandBldgEquipCostOrOtherBssAmt07011186
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt06393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01963558
IRS990/NetAssetsOrFundBalancesBOYAmt04045391
IRS990/NetAssetsOrFundBalancesEOYAmt04346062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3274
IRS990/NetIncomeOrLossGrp/ExclusionAmt04667
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05166
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061925
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04023385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04273116
IRS990/NoncashContributionsAmt06771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0797
IRS990/OccupancyGrp/ManagementAndGeneralAmt022792
IRS990/OccupancyGrp/ProgramServicesAmt0291984
IRS990/OccupancyGrp/TotalAmt0315573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197001
IRS990/OfficeExpensesGrp/TotalAmt0197001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285561
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217270
IRS990/OtherExpensesGrp/ProgramServicesAmt042412
IRS990/OtherExpensesGrp/ProgramServicesAmt122636
IRS990/OtherExpensesGrp/TotalAmt080203
IRS990/OtherExpensesGrp/TotalAmt142412
IRS990/OtherExpensesGrp/TotalAmt226948
IRS990/OtherExpensesGrp/TotalAmt317270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0476
IRS990/OtherRevenueTotalAmt0476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01975936
IRS990/OtherSalariesAndWagesGrp/TotalAmt02311360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170291
IRS990/PayrollTaxesGrp/TotalAmt0205170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091961
IRS990/PrincipalOfficerNm0KENNETH LAVNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07248253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07248253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104202
IRS990/ProgSrvcAccomActy2Grp/Desc0IN SUMMER, 2023 HIGHLAND HALL OPERATED AN EARLY CHILDHOOD SUMMER CAMP FOR PRE SCHOOL AND KINDERGARTEN AGED STUDENTS WHICH MIRRORED THE PROGRAMMING OFFERED DURING THE SCHOOL YEAR FOR THIS AGE GROUP. HIGHLAND HALL ALSO OPERATED A SPORTS, GARDEN, FARM, COOKING AND ART CAMP FOR STUDENTS IN GRADES 1-8. THESE CAMPS WERE OFFERED FOR SIX WEEKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02581439
IRS990/PYInvestmentIncomeAmt094117
IRS990/PYOtherExpensesAmt01214492
IRS990/PYOtherRevenueAmt0154316
IRS990/PYProgramServiceRevenueAmt06102893
IRS990/PYRevenuesLessExpensesAmt0138078
IRS990/PYSalariesCompEmpBnftPaidAmt02780084
IRS990/PYTotalExpensesAmt06576015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06714093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065162
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07248253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01467846
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01800822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03220015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05020837
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04418
IRS990ScheduleD/DonatedServicesUseFcltsAmt04418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01428432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01685250
IRS990ScheduleD/ExpensesNotReportedAmt046352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03451612
IRS990ScheduleD/ExpensesSubtotalAmt04345840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0305099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130225
IRS990ScheduleD/OtherExpensesIncludedAmt041934
IRS990ScheduleD/OtherExpensesNotIncludedAmt03451612
IRS990ScheduleD/OtherRevenueAmt0-3451612
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41934
IRS990ScheduleD/RevenueNotReportedAmt0-3316969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41934
IRS990ScheduleD/RevenueSubtotalAmt08009832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT CORPORATION DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE IRC. THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAXATION UNDER 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE SCHOOL HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES ANY POSITION THE SCHOOL HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, SO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE/FINANCIAL AID -3,451,612.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -6,393. COST OF GOODS SOLD -20,272. SPECIAL EVENT EXPENSE -15,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 20,272. RENTAL EXPENSES 6,393. SPECIAL EVENT EXPENSE 15,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION ASSISTANCE/FINANCIAL AID 3,451,612.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02362739
IRS990ScheduleD/TotalExpensesPerForm990Amt07797452
IRS990ScheduleD/TotalRevenuePerForm990Amt07967898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04692863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04392192
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES A STATEMENT REGARDING ITS NON-DISCRIMINATORY POLICY IN PROMOTIONAL MATERIALS AND THE SCHOOLS WEBSITE, WHICH IS AVAILABLE TO THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02332
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3993

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