HANGER HALL SCHOOL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HANGER HALL SCHOOL INC (EIN 86-1145430)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-21
IRS object ID
202210809349300126
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-21T08:52:49-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORLISS & SOLOMON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 CHARLOTTE ST SUITE 1AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861145430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hanger Hall School IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHANGBusinessNameControlTxt
Phone8282583600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 WT Weaver BlvdAddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer SchoolfieldPersonNm
Person TitleHead of SchoolPersonTitleTxt
Phone8282583600PhoneNum
Signature2022-03-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJenniferPersonFirstNm
Person LastSchoolfieldPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen C CorlissPreparerPersonNm
PTINP01333317PTIN
Phone8282360206PhoneNum
Preparation2022-03-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJennifer SchoolfieldPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 WT Weaver BlvdAddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,252,584GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hangerhall.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionHanger Hall provides each student with a superior middle school education in an inclusive and supportive environment.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$57,355PYContributionsGrantsAmt
CY Contributions Grants$187,344CYContributionsGrantsAmt
PY Program Service Revenue$977,036PYProgramServiceRevenueAmt
CY Program Service Revenue$1,049,854CYProgramServiceRevenueAmt
PY Investment Income$1,159PYInvestmentIncomeAmt
CY Investment Income$6,827CYInvestmentIncomeAmt
PY Other Revenue$24,880PYOtherRevenueAmt
CY Other Revenue$8,559CYOtherRevenueAmt
PY Total Revenue$1,060,430PYTotalRevenueAmt
CY Total Revenue$1,252,584CYTotalRevenueAmt
PY Grants And Similar Paid$170,650PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$90,385CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$576,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$610,728CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,096CYTotalFundraisingExpenseAmt
PY Other Expenses$368,393PYOtherExpensesAmt
CY Other Expenses$334,425CYOtherExpensesAmt
PY Total Expenses$1,115,695PYTotalExpensesAmt
CY Total Expenses$1,035,538CYTotalExpensesAmt
PY Revenues Less Expenses-$55,265PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$217,046CYRevenuesLessExpensesAmt
Total Assets BOY$2,144,987TotalAssetsBOYAmt
Total Assets EOY$2,187,715TotalAssetsEOYAmt
Total Liabilities BOY$1,549,746TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,327,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$595,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$860,320NetAssetsOrFundBalancesEOYAmt
MissionHanger Hall provides each student with a superior middle school education in an inclusive and supportive environment that promotes a sense of belonging, creativity, self-confidence, personal motivation and a desire for knowledge. In partnership with parents, Hanger Hall encourages students to develop the living and learning skills necessary to succeed in life and contribute to the betterment of the world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$863,663ExpenseAmt
Grant$90,385GrantAmt
Revenue$964,308RevenueAmt
DescHanger Hall opened its doors in the fall of 1999 after a two-year research endeavor led by our founder, Howard Hanger. Since its first day of opening, Hanger Hall has been focused on providing a rich and nurturing setting in which young women may begin to discover and take pride in who they are and who they are becoming. That kind of discovery happens best in a community, where people know each other, respect each other and encourage each other. Hanger Hall is a unique community. When the school first opened it was one of fewer than ten schools in the United States devoted solely to middle school girls. We feel that this emerging time of life for young women merits extraordinary attention; and it takes a community of parents, teachers, friends and family to give what is needed. Our Middle School community is just that, a community of learnersDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Descwho share a love of learning and a willingness to discover new ideas. These experiences and the guidance provided by our faculty help to sharpen the skills necessary for success, both at Hanger Hall and beyond. Students use real- world issues to develop and hone the key skills of academic literacy in order to become thoughtful, creative, and collaborative thinkers and doers. Their experiences here prepare them for positions of leadership in the 21st century. Over the 2020-2021 school year, Hanger Hall extended over $90,385 in tuition assistance to our students. We continue to partner with local community organizations such as Open Doors to support students in our local area to attend Hanger Hall.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Desc2020-21 Enrollment - 84 Students 28 - 6th grade students 28 - 7th grade students 28 - 8th grade studentsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$863,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarie HallPersonNm
Phone8282583600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 WT Weaver BlvdAddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28804ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Marissa Green
President10.00Yes (X)Yes (X)$0$0$0
Laura Hudson
President-Elect5.00Yes (X)Yes (X)$0$0$0
Kevin Jones
Secretary5.00Yes (X)Yes (X)$0$0$0
Glenn Mayes
Treasurer5.00Yes (X)Yes (X)$0$0$0
Sandy Frederick
Board Member2.00Yes (X)$0$0$0
Richard Kort
Board Member2.00Yes (X)$0$0$0
Nicole Norian
Board Member2.00Yes (X)$0$0$0
John Volquez
Board Member2.00Yes (X)$0$0$0
LeVette Campbel
Board Member2.00Yes (X)$0$0$0
Kelsey Hanger
Board Member2.00Yes (X)$0$0$0
Sharon Craig
Board Member2.00Yes (X)$0$0$0
Jennifer Schoolfield
Head of School40.00Yes (X)$68,927$0$8,870
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,927TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,870TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$124,875GovernmentGrantsAmt
All Other Contributions$62,469AllOtherContributionsAmt
Total Contributions$187,344TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition Fees611710$1,043,378$0$0
Summer Camp Fees611710$6,476$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$1,049,854TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,282TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,282ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$590RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$590RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$590TotalRevenueColumnAmt
Exclusion$590ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,545SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,545SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,545TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,545ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,531FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,531TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,531ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Reimbursements900099$3,121$1,671$0$1,450
Miscellaneous Revenue900099$3,317$3,168$0$149
FieldValueIRS element (for citing)
Other Revenue Total$6,438OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,252,584TotalRevenueColumnAmt
Related Or Exempt Func Income$1,054,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,547ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$90,385TotalAmt
Program Services$90,385ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,122TotalAmt
Program Services$68,143ProgramServicesAmt
Management And General$10,546ManagementAndGeneralAmt
Fundraising$2,433FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$444,223TotalAmt
Program Services$373,461ProgramServicesAmt
Management And General$57,494ManagementAndGeneralAmt
Fundraising$13,268FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,165TotalAmt
Program Services$8,540ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt
Fundraising$305FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,946TotalAmt
Program Services$33,554ProgramServicesAmt
Management And General$5,193ManagementAndGeneralAmt
Fundraising$1,199FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,272TotalAmt
Program Services$29,629ProgramServicesAmt
Management And General$4,585ManagementAndGeneralAmt
Fundraising$1,058FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Program Services$0ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,623TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,623ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,072TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,072ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,804TotalAmt
Program Services$4,804ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,992TotalAmt
Program Services$16,905ProgramServicesAmt
Management And General$939ManagementAndGeneralAmt
Fundraising$1,148FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,548TotalAmt
Program Services$22,899ProgramServicesAmt
Management And General$14,966ManagementAndGeneralAmt
Fundraising$683FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,526TotalAmt
Program Services$2,274ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,614TotalAmt
Program Services$85,152ProgramServicesAmt
Management And General$7,335ManagementAndGeneralAmt
Fundraising$2,127FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,894TotalAmt
Program Services$3,505ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,899TotalAmt
Program Services$61,519ProgramServicesAmt
Management And General$15,380ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,436TotalAmt
Program Services$12,992ProgramServicesAmt
Management And General$722ManagementAndGeneralAmt
Fundraising$722FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Activities and Class Trips$33,795$33,795$0$0
Professional Development$11,299$10,169$1,130$0
Teacher/Classroom Supplies$3,055$3,055$0$0
Dues and Subscriptions$1,103$1,103$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,450TotalAmt
Program Services$1,779ProgramServicesAmt
Management And General$3,653ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,035,538TotalAmt
Program Services$863,663ProgramServicesAmt
Management And General$148,779ManagementAndGeneralAmt
Fundraising$23,096FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,956BOYAmt
EOY$94,470EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$120,837BOYAmt
EOY$199,558EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,246BOYAmt
EOY$1,770EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,825BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,120,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$481,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,670,868BOYAmt
EOY$1,639,725EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$212,255BOYAmt
EOY$252,192EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,144,987BOYAmt
EOY$2,187,715EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,489BOYAmt
EOY-$2,990EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$181,146BOYAmt
EOY$151,562EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,362,111BOYAmt
EOY$1,178,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,549,746BOYAmt
EOY$1,327,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$382,986BOYAmt
EOY$683,758EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,255BOYAmt
EOY$176,562EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$595,241BOYAmt
EOY$860,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,144,987BOYAmt
EOY$2,187,715EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$217,046ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,583NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,450PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$212,255BeginningYearBalanceAmt
Investment Earnings Or Losses$53,084InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,000GrantsOrScholarshipsAmt
Administrative Expenses$2,147AdministrativeExpensesAmt
End Year Balance$252,192EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,588BeginningYearBalanceAmt
Investment Earnings Or Losses-$749InvestmentEarningsOrLossesAmt
Administrative Expenses$1,584AdministrativeExpensesAmt
End Year Balance$212,255EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$244,056BeginningYearBalanceAmt
Investment Earnings Or Losses$6,709InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,000GrantsOrScholarshipsAmt
Administrative Expenses$2,177AdministrativeExpensesAmt
End Year Balance$214,588EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$258,735BeginningYearBalanceAmt
Investment Earnings Or Losses$18,108InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,400GrantsOrScholarshipsAmt
Administrative Expenses$2,387AdministrativeExpensesAmt
End Year Balance$244,056EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$242,743BeginningYearBalanceAmt
Investment Earnings Or Losses$27,622InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,630GrantsOrScholarshipsAmt
End Year Balance$258,735EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.90090BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.09910PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$118,800OtherCostOrOtherBasisAmt
Book Value$118,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,826,095OtherCostOrOtherBasisAmt
Depreciation$379,437DepreciationAmt
Book Value$1,446,658BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,099OtherCostOrOtherBasisAmt
Depreciation$53,186DepreciationAmt
Book Value$49,913BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,987OtherCostOrOtherBasisAmt
Depreciation$48,633DepreciationAmt
Book Value$24,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,639,725TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEndowment held at the Community Foundation of WNCDesc
Book Value$252,192BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$252,192TotalBookValueOtherAssetsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3FormAndLineReferenceDesc
ExplanationThe nondiscrimination policy is in admission materials and the school's website and is published annually in the local newspaper. The nondiscrimination policy is in admission materials and the school's website and is published annually in the local newspaper.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTuition ScholarshipsGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$90,385CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationHanger Hall awards scholarships to students enrolled in Hanger Hall School. Students are selected by committees of faculty, staff, and Board members. Hanger Hall's policy is to award scholarships based on financial need and academic performance, on a non-discriminatory basis.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe 990 is prepared by independent accountants, reviewed by management, presented to the Finance Committee of the Board for review, proposed revisions and final approval.
Pt VI, Line 12cEach individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.
Pt VI, Line 15aIn the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the school's strategic plan. The Board of Directors sets the Head of School's salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.
Pt VI, Line 18Forms 1023 and 990 are available upon request.
Pt VI, Line 19Governing documents, conflict of interest policy and financial statements are available upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.