Highland Hall Incorporated
- Assets
- $7.5m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 88
- Location
- Northridge, CA
- Founding
- 04/1960
- Data as of
- 06/2021
- EIN
- 95-1862958
Organization Overview
Highland Hall Incorporated is located in Northridge, CA. The organization was established in 1960. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Highland Hall Incorporated employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Hall Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Highland Hall Incorporated generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $5.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GUIDE STUDENTS FROM NURSERY AGE THROUGH HIGH SCHOOL IN THE UNIQUE WALDORF CURRICULUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE PRESCHOOL, ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. THE SCHOOL ALSO HOSTS AFTER SCHOOL ACTIVITIES AND SUMMER CAMPS, CONDUCTS CLASS TRIPS, DISTRIBUTES ANNUAL YEARBOOKS, AND OPERATES A SCHOOL SUPPLIES STORE."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Lavner Pedagogical Chair | Officer | 40 | $73,049 |
Cara Lisco Director Of Advancement/operations | Officer | 40 | $52,749 |
Alexandra M Guild Board Member | OfficerTrustee | 40 | $49,356 |
Bernard Khachi Vice President | OfficerTrustee | 1 | $0 |
Nader Salehi President | OfficerTrustee | 1 | $0 |
Lynn Van Schilfgaarde Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,161,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,531,505 |
| Total Program Service Revenue | $4,946,076 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,478,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,950,573 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,352 |
| Compensation of current officers, directors, key employees. | $59,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,987,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,359 |
| Payroll taxes | $126,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,380 |
| Fees for services: Accounting | $63,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,963 |
| Advertising and promotion | $33,703 |
| Office expenses | $143,272 |
| Information technology | $43,158 |
| Royalties | $0 |
| Occupancy | $202,127 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76,719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $303,521 |
| Insurance | $40,509 |
| All other expenses | $20,070 |
| Total functional expenses | $5,520,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,995,909 |
| Savings and temporary cash investments | $55,369 |
| Pledges and grants receivable | $559,209 |
| Accounts receivable, net | $2,552,583 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,997 |
| Prepaid expenses and deferred charges | $25,036 |
| Net Land, buildings, and equipment | $2,334,946 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,541,049 |
| Accounts payable and accrued expenses | $157,601 |
| Grants payable | $0 |
| Deferred revenue | $2,649,481 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,265,608 |
| Unsecured mortgages and notes payable | $692,500 |
| Other liabilities | $0 |
| Total liabilities | $4,765,190 |
| Net assets without donor restrictions | $2,755,996 |
| Net assets with donor restrictions | $19,863 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,541,049 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Highland Hall Incorporated has recieved totaling $111,073.
| Awarding Organization | Amount |
|---|---|
Newmans Own Foundation Westport, CT PURPOSE: TUITION ASSISTANCE AND SCHOLARSHIPS | $55,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $55,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,073 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |
San Jacinto Valley Academy Inc San Jacinto, CA | $34,100,540 | $18,923,540 |
Delphi Schools Inc Sheridan, OR | $68,746,624 | $17,868,394 |