HANGER HALL SCHOOL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HANGER HALL SCHOOL INC (EIN 86-1145430)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-24
- IRS object ID
- 201421149349300137
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-24T12:51:50-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST STE 1 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288011434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861145430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANGER HALL SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HANG | NameControl |
| Phone | 8282583600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BEN LIPPEN SCHOOL ROAD | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE A MCCLAIN | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 8282583600 | Phone |
| Date Signed | 2014-04-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C CORLISS | Name |
| Phone | 8282360206 | Phone |
| Date Prepared | 2014-04-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACKIE WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BEN LIPPEN SCHOOL ROAD | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 797791 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hangerhall.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | Hanger Hall provides each girl 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. (Continued on page 2) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9590 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17102 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 665282 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 779241 | ProgramServiceRevenueCY |
| Investment Income Current Year | 97 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2270 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1351 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 677142 | TotalRevenuePriorYear |
| Total Revenue Current Year | 797791 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 51540 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 55800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 395213 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 411114 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11259 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 240162 | OtherExpensePriorYear |
| Other Expenses Current Year | 243850 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 686915 | TotalExpensesPriorYear |
| Total Expenses Current Year | 710764 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9773 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 87027 | RevenuesLessExpensesCY |
| Total Assets BOY | 179127 | TotalAssetsBOY |
| Total Assets EOY | 314145 | TotalAssetsEOY |
| Total Liabilities BOY | 219963 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 269934 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -40836 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44211 | NetAssetsOrFundBalancesEOY |
| Mission Description | (Mission continued from page 1) In partnership with parents, Hanger Hall | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 633180 | Expense |
| Grants | 55800 | Grants |
| Revenue | 779241 | Revenue |
| Description | DURING THE 2012-2013 ACADEMIC YEAR WE ENROLLED 75 STUDENTS IN GRADES 6-8. IN ADDITION TO OUR RIGOROUS ACADEMIC CURRICULUM, WE OFFER GIRLS PROGRAMS IN PHYSICAL EDUCATION,THEATRE, ART, MUSIC, AND FOREIGN LANGUAGE. HANGER HALL ALSO SUPPORTS AND NURTURES GIRLS AND THEIR FAMILIES IN THE SOCIAL AND EMOTIONAL AREAS OF MIDDLE SCHOOL-AGED DEVELOPMENT. AS PART OF OUR CURRICULUM OUR GIRLS VOLUNTEERED NEARLY 1350 HOURS OF COMMUNITY SERVICE WITH VARIOUS ORGANIZATIONS INCLUDING MANNA FOOD BANK. HANGER HALL OFFERED TWO PARENT EDUCATIONAL PROGRAMS ON THE TOPIC OF EMOTIONAL DEVELOPMENT IN MIDDLE SCHOOL GIRLS. | Description |
| Total Program Service Expense | 633180 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BECKY HENDRIX | NamePerson |
| Telephone Number | 8282583600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BEN LIPPEN SCHOOL ROAD | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACKIE WILLIAMS | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| RACHEL FAGAN | ||||||
| Vice-President | 3.00 | X | X | 0 | 0 | 0 |
| LAURA STONE | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| MICHELE CAPEL | ||||||
| Finance Committee Chair | 2.00 | X | X | 0 | 0 | 0 |
| DONNA JAMES | ||||||
| Strategic Planning Chair | 2.00 | X | X | 0 | 0 | 0 |
| TADD CLARKSON | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| ANNA HAMRICK | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| LISA YOFFEE | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| PAIGE HANSEN | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN MULLER | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| ANGELA WILLS | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| CATHY MCCLAIN | ||||||
| Head of School | 40.00 | X | 55127 | 0 | 15034 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55127 | TotalReportableCompFromOrg |
| Total Other Compensation | 15034 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 17102 | AllOtherContributions |
| Total Contributions | 17102 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Tuition Fees | 611710 | 715405 |
| Summer Camp Fees | 611710 | 7586 |
| Class Activities and Trips | 611710 | 56250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 779241 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97 | TotalRevenueColumn |
| Exclusion | $97 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 100 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 100 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1120 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1120 | TotalRevenueColumn |
| Exclusion | $1,120 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellanous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 131 | TotalRevenueColumn |
| Exclusion | $131 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 131 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 797791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 779241 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,448 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55800 | Total |
| Program Services | 55800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71446 | Total |
| Program Services | 45733 | ProgramServices |
| Management And General | 22658 | ManagementAndGeneral |
| Fundraising | 3055 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288135 | Total |
| Program Services | 273858 | ProgramServices |
| Management And General | 14277 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906 | Total |
| Program Services | 802 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20234 | Total |
| Program Services | 17898 | ProgramServices |
| Management And General | 2158 | ManagementAndGeneral |
| Fundraising | 178 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30393 | Total |
| Program Services | 26885 | ProgramServices |
| Management And General | 3241 | ManagementAndGeneral |
| Fundraising | 267 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6095 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6095 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9360 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9360 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461 | Total |
| Program Services | 461 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30198 | Total |
| Program Services | 27178 | ProgramServices |
| Management And General | 1511 | ManagementAndGeneral |
| Fundraising | 1509 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108986 | Total |
| Program Services | 98087 | ProgramServices |
| Management And General | 5477 | ManagementAndGeneral |
| Fundraising | 5422 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3185 | Total |
| Program Services | 2867 | ProgramServices |
| Management And General | 318 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914 | Total |
| Program Services | 1723 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9898 | Total |
| Program Services | 8908 | ProgramServices |
| Management And General | 496 | ManagementAndGeneral |
| Fundraising | 494 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Activities and Class Trips | 49130 | 49130 | 0 | 0 |
| Summer Camp | 3956 | 3956 | 0 | 0 |
| Teacher Supplies | 9379 | 9379 | 0 | 0 |
| Development | 5684 | 5116 | 284 | 284 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5604 | Total |
| Program Services | 5399 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710764 | Total |
| Program Services | 633180 | ProgramServices |
| Management And General | 66325 | ManagementAndGeneral |
| Fundraising | 11259 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4440 | BOY |
| EOY | 37994 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133286 | BOY |
| EOY | 242108 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19098 | BOY |
| EOY | 5102 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7630 | BOY |
| EOY | 14641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43883 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35997 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8259 | BOY |
| EOY | 7886 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6414 | BOY |
| EOY | 6414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179127 | BOY |
| EOY | 314145 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15230 | BOY |
| EOY | 12638 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204733 | BOY |
| EOY | 257296 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219963 | BOY |
| EOY | 269934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -40836 | BOY |
| EOY | 38336 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5875 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -40836 | BOY |
| EOY | 44211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179127 | BOY |
| EOY | 314145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 87027 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -1980 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6122 | OtherCostOrOtherBasis |
| Depreciation | 2040 | Depreciation |
| Book Value | 4082 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18331 | OtherCostOrOtherBasis |
| Depreciation | 14527 | Depreciation |
| Book Value | 3804 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19430 | OtherCostOrOtherBasis |
| Depreciation | 19430 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7886 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposit | Description |
| Book Value | 6414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6414 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 741991 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 741991 | RevenueSubtotal |
| Other Revenues Not Included | 55800 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 55800 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 797791 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 654964 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 654964 | ExpensesSubtotal |
| Other Expenses Not Included | 55800 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 55800 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 710764 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | HANGER HALL IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN THE YEAR ENDED JUNE 30, 2012 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE O |
| Pt X Line 2 | tax positions that are material to the financial statements. The organization's Form 990 for 2009-2010, 2010-2011 and 2011-2012 are subject to examination by the IRS, generally for three years after being filed. |
| Pt XI Line 4b | $55,800 in financial assistance for eligible students. Tuition revenue is presented net of financial assistance on the audit. |
| Pt XII Line 4b | $55,800 in financial assistance for eligible students. Tuition revenue is presented net of financial assistance on the audit. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Line 3 | Identifier |
| Explanation | THE NONDISCRIMINATION POLICY IS IN ADMISSION MATERIALS AND THE SCHOOL'S WEBSITE AND IS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Tuition Scholarships | TypeOfGrant |
| Number Of Recipients | 16 | NumberOfRecipients |
| Amount Of Cash Grant | 55800 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Hanger Hall awards scholarships to students enrolled in Hanger Hall School. |
| Pt I Line 2 | Students are selected by committees of faculty, staff, and Board members. |
| Pt I Line 2 | Hanger Hall's policy is to award scholarships based on financial need |
| Pt I Line 2 | and academic performance, on a non-discriminatory basis. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The 990 is prepared by independent accountants, reviewed by |
| Pt VI, Line 11b | management, presented to the Finance Committee of the Board for review, proposed |
| Pt VI, Line 11b | revisions and final approval. |
| Pt VI, Line 12c | The organization implemented a conflict of interest policy in the |
| Pt VI, Line 12c | fiscal year ended June 30, 2013. Each individual shall disclose to the |
| Pt VI, Line 12c | organization any personal interest which he or she may have in any |
| Pt VI, Line 12c | matter pending before the organization and shall refrain from participation |
| Pt VI, Line 12c | in any decision on such matter. |
| Pt VI, Line 15a | In the annual budgeting process, the Board approves a budget line for aggregate |
| Pt VI, Line 15a | salary expense. Thereafter, individual salaries and salary increases for |
| Pt VI, Line 15a | employees are determined by the school's strategic plan. The Board |
| Pt VI, Line 15a | of Directors sets the Headmaster's salary after a performance review |
| Pt VI, Line 15a | and a check of comparable salary information for nonprofit organizations |
| Pt VI, Line 15a | with similar budgets. |
| Pt VI, Line 18 | Forms 1023 and 990 are available upon request. |
| Pt VI, Line 19 | Governing documents, conflict of interest policy and financial statements |
| Pt VI, Line 19 | are available upon request. |
| Form 990, Part IX, Line 24f | DUES AND SUBSCRIPTIONS 4185. 4185. 0. 0. OTHER EXPENSES 1419. 1214. 162. 43. |
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