HANGER HALL SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HANGER HALL SCHOOL INC (EIN 86-1145430)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201301279349301550
- Schema version
- 2011v1.2
- 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 | 2013-05-07T13:17:02-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | HEADMASTER | Title |
| Phone | 8282583600 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C CORLISS | Name |
| Phone | 8282360206 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 677586 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://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. In partnership with parents, Hanger Hall encourages girls to develop | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7284 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9590 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 745004 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 665282 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2908 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2270 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 755812 | TotalRevenuePriorYear |
| Total Revenue Current Year | 677142 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 51540 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 378841 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 395213 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30077 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 247664 | OtherExpensePriorYear |
| Other Expenses Current Year | 240162 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 626505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 686915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 129307 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9773 | RevenuesLessExpensesCY |
| Total Assets BOY | 212586 | TotalAssetsBOY |
| Total Assets EOY | 179127 | TotalAssetsEOY |
| Total Liabilities BOY | 15802 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 219963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 196784 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -40836 | NetAssetsOrFundBalancesEOY |
| Mission Description | Hanger Hall provides each girl a superior middle school education | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 611954 | Expense |
| Grants | 51540 | Grants |
| Revenue | 665282 | Revenue |
| Description | DURING THE 2011-2012 ACADEMIC YEAR WE ENROLLED 68 GIRLS IN GRADES 6-8. AS PART OF OUR CURRICULUM OUR GIRLS VOLUNTEERED NEARLY 1400 HOURS OF COMMUNITY SERVICE IN THE ASHEVILLE COMMUNITY. HANGER HALL PROVIDES EACH GIRL WITH A SUPERIOR MIDDLE SCHOOL EDUCATION IN AN ENVIRONMENT THAT PROMOTES A SENSE OF BELONGING, CREATIVITY, SELF-CONFIDENCE, MOTIVATION AND A DESIRE FOR KNOWLEDGE. IN PARTNERSHIP WITH PARENTS, HANGER HALL ENCOURAGES GIRLS TO DEVELOP IN THE LIVING AND LEARNING SKILLS NECESSARY TO SUCCEED IN LIFE AND TO CONTRIBUTE TO THE BETTERMENT OF THE WORLD. IN ADDITION TO OUR CORE CURRICULUM WE OFFER GIRLS PROGRAMS IN PHYSICAL EDUCATION,THEATRE, ART, MUSIC, AND FOREIGN LANGUAGE. THIS PAST YEAR WE OFFERED AFTER-SCHOOL ATHLETIC OPPORTUNITIES IN FOUR SPORTS. IN ADDITION TO A RIGOROUS ACADEMIC CURRICULUM, HANGER HALL SUPPORTS AND NURTURES GIRLS AND THEIR FAMILIES IN THE SOCIAL AND EMOTIONAL AREAS OF MIDDLE SCHOOL-AGED DEVELOPMENT. | Description |
| Total Program Service Expense | 611954 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 | false | 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 |
| SALLIE BOERSCHIG | ||||||
| Board Member | 1.00 | 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 | |
| CATHY MCCLAIN | ||||||
| Head of School | 40.00 | X | 55237 | 0 | 7243 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55237 | TotalReportableCompFromOrg |
| Total Other Compensation | 7243 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 9590 | AllOtherContributions |
| Total Contributions | 9590 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Tuition & Admission Fees | 611710 | 661282 |
| Summer Camp Fees | 611710 | 4000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 665282 | TotalProgramServiceRevenue |
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 | 2614 | GrossSalesOfInventory |
| Cost Of Goods Sold | 444 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2170 | TotalRevenueColumn |
| Exclusion | $2,170 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 677142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 665282 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,270 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51540 | Total |
| Program Services | 51540 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69911 | Total |
| Program Services | 59424 | ProgramServices |
| Management And General | 6991 | ManagementAndGeneral |
| Fundraising | 3496 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272444 | Total |
| Program Services | 248290 | ProgramServices |
| Management And General | 10532 | ManagementAndGeneral |
| Fundraising | 13622 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24587 | Total |
| Program Services | 22568 | ProgramServices |
| Management And General | 807 | ManagementAndGeneral |
| Fundraising | 1212 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28271 | Total |
| Program Services | 25444 | ProgramServices |
| Management And General | 1414 | ManagementAndGeneral |
| Fundraising | 1413 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870 | Total |
| Program Services | 1870 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9960 | Total |
| Program Services | 8466 | ProgramServices |
| Management And General | 996 | ManagementAndGeneral |
| Fundraising | 498 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3878 | Total |
| Program Services | 3878 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12283 | Total |
| Program Services | 9826 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2457 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33373 | Total |
| Program Services | 21228 | ProgramServices |
| Management And General | 10898 | ManagementAndGeneral |
| Fundraising | 1247 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1723 | Total |
| Program Services | 1465 | ProgramServices |
| Management And General | 172 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104203 | Total |
| Program Services | 88581 | ProgramServices |
| Management And General | 10411 | ManagementAndGeneral |
| Fundraising | 5211 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8355 | Total |
| Program Services | 7102 | ProgramServices |
| Management And General | 835 | ManagementAndGeneral |
| Fundraising | 418 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8333 | Total |
| Program Services | 7083 | ProgramServices |
| Management And General | 833 | ManagementAndGeneral |
| Fundraising | 417 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Class Trips | 26293 | 26293 | 0 | 0 |
| Camp Expenses | 15967 | 15967 | 0 | 0 |
| Graduations and Activities | 5018 | 5018 | 0 | 0 |
| Class Supplies | 6583 | 6583 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2323 | Total |
| Program Services | 1328 | ProgramServices |
| Management And General | 995 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686915 | Total |
| Program Services | 611954 | ProgramServices |
| Management And General | 44884 | ManagementAndGeneral |
| Fundraising | 30077 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5025 | BOY |
| EOY | 4440 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101573 | BOY |
| EOY | 133286 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5577 | BOY |
| EOY | 19098 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22913 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14654 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6717 | BOY |
| EOY | 8259 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93694 | BOY |
| EOY | 6414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212586 | BOY |
| EOY | 179127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10949 | BOY |
| EOY | 15230 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 204733 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4853 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15802 | BOY |
| EOY | 219963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196784 | BOY |
| EOY | -40836 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196784 | BOY |
| EOY | -40836 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212586 | BOY |
| EOY | 179127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9773 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -227847 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6122 | OtherCostOrOtherBasis |
| Depreciation | 1633 | Depreciation |
| Book Value | 4489 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16791 | OtherCostOrOtherBasis |
| Depreciation | 13021 | Depreciation |
| Book Value | 3770 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8259 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Prepaid School Items | |
| Security Deposit | 6414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6414 | TotalBookValueOtherAssets |
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 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 | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 51540 | 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 (22 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The 990 is prepared by independent accountants, reviewed by |
| Pt VI, Line 11a | management, presented to the Finance Committee of the Board for review, proposed |
| Pt VI, Line 11a | revisions and final approval. |
| Pt VI, Line 12c | The organization did not have a conflict of interest policy in place |
| Pt VI, Line 12c | as of June 30, 2012, but is working on adopting one going forward. |
| Pt VI, Line 15 | In the annual budgeting process, the Board approves a budget line for aggregate |
| Pt VI, Line 15 | salary expense. Thereafter, individual salaries and salary increases for |
| Pt VI, Line 15 | employees are determined by the Headmaster. The Board of Directors |
| Pt VI, Line 15 | sets the Headmaster's salary after a performance review and |
| Pt VI, Line 15 | a check of comparable salary information for nonprofit organizations |
| Pt VI, Line 15 | 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 |
| Pt VI, Line 19 | financial statements are available upon request. |
| Pt XII, Line 1 | The school changed its accounting method from modified cash to full |
| Pt XII, Line 1 | accrual to properly reflect significant accounting items, such as deferred tuition. |
| Pt XI | Prior period adjustment of ($277,847) relates to the change |
| Pt XI | to full accrual accounting which primarily affected tuition |
| Pt XI | received in advance of school year. |
| Pt VI-B, Line 13 | The organization did not have a whistleblower policy in place as of |
| Pt VI-B, Line 13 | June 30, 2012, but is working on adopting one going forward. |
| Form 990, Part IX, Line 24f | TEACHER PROFESSIONAL DEVELOPMENT 1328. 1328. 0. 0. OTHER EXPENSES 995. 0. 995. 0. |
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