Nonprofit · EIN 95-1862958
HIGHLAND HALL INCORPORATED
Tax-exempt · NORTHRIDGE, CA 91325
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,825,714 | $8,628,375 | $197,339 | $7,594,454 | $3,109,104 | $4,485,350 |
| June 30, 2024 | 990 | $7,967,898 | $7,797,452 | $170,446 | $7,386,317 | $3,040,255 | $4,346,062 |
| June 30, 2023 | 990 | $6,714,093 | $6,576,015 | $138,078 | $7,100,141 | $3,054,750 | $4,045,391 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $395,043
- Program service revenue
- $8,029,522
- Investment income
- $256,568
- Net rental income
- $60,483
- Net gain from sales of assets
- $124,372
- Net income from fundraising events
- $182
- Net income from sales of inventory
- $507
- Other revenue
- $144,581
Expenses
- Grants and similar amounts paid
- $3,977,444
- Compensation of officers, directors and key employees
- $290,059
- Other salaries and wages
- $2,487,145
- Salaries, compensation and benefits (total)
- $3,356,082
- Professional fundraising fees
- $0
- Accounting fees
- $101,829
- Occupancy
- $345,919
- Depreciation
- $214,678
- Program services (functional)
- $7,380,585
- Management and general (functional)
- $1,208,632
- Fundraising (functional)
- $39,158
Balance sheet and other
- Total assets, start of year
- $7,386,317
- Total assets, end of year
- $7,594,454
- Total liabilities, end of year
- $3,109,104
- Net assets, end of year
- $4,485,350
- Land, buildings and equipment
- $2,464,293
- Publicly traded securities
- $3,132,457
- Net assets without donor restrictions
- $4,376,451
- Net assets with donor restrictions
- $108,899
- Gross receipts
- $10,314,389
- Employees
- 70
- Volunteers
- 140
- Year formed
- 1995
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENNETH LAVNER | PEDAGOGICAL CHAIR Officer | 60 | $113,200 | $13,886 |
| CARA LISCO | BUSINESS DIRECTOR Officer | 60 | $91,440 | $134 |
| SASHA GUILD | BOARD MEMBER Trustee or director | 40 | $65,024 | $7,143 |
| YULEE HAIMOVICH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE PINCKNEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LYNN VAN SCHILFGAARDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN KANTNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENNETH LAVNER | PEDAGOGICAL CHAIR Officer | 60 | $106,485 | $12,081 |
| CARA LISCO | DIRECTOR OF ADVANCEMENT/OP Officer | 60 | $73,220 | $128 |
| SASHA GUILD | BOARD MEMBER Trustee or director | 40 | $61,261 | $8,071 |
| YULEE HAIMOVICH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY KAPLAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LYNN VAN SCHILFGAARDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE PINCKNEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| YOKO MIMURA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENNETH LAVNER | PEDAGOGICAL CHAIR Officer | 40 | $104,000 | $12,081 |
| CARA LISCO | DIRECTOR OF ADVANCEMENT/OP Officer | 40 | $72,800 | $0 |
| SASHA GUILD | BOARD MEMBER Trustee or director | 40 | $59,833 | $8,071 |
| NADER SALEHI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LYNN VAN SCHILFGAARDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE PINCKNEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| YULEE HAIMOVICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YOKO MIMURA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY KAPLAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17100 SUPERIOR ST, NORTHRIDGE, CA 91325-1911
- Principal officer (990 for 2024)
- KENNETH LAVNER, 17100 SUPERIOR STREET, NORTHRIDGE, CA 91325
- Signed the 990
- CARA LISCO, BUSINESS DIRECTOR
- Phone
- (818) 349-1394
- Website
- WWW.HIGHLANDHALL.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1862958 or by the name HIGHLAND HALL INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
GUIDE STUDENTS FROM NURSERY AGE THROUGH HIGH SCHOOL IN THE UNIQUE WALDORF CURRICULUM, STRIVING TO ENDOW EACH STUDENT WITH DISCERNMENT IN THOUGHT AND ACTION, A JOY OF LEARNING, AND A SENSE OF WONDER AND REVERENCE FOR LIFE.
Program accomplishments
- EDUCATE PRESCHOOL, ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. THE SCHOOL ALSO HOSTS AFTER SCHOOL ACTIVITIES AND SUMMER CAMPS, CONDUCTS CLASS TRIPS, DISTRIBUTES ANNUAL YEARBOOKS, AND OPERATES A SCHOOL SUPPLIES STORE.Expenses $7,308,266 · grants $3,977,444 · revenue $7,948,024
- IN SUMMER, HIGHLAND HALL OPERATED AN EARLY CHILDHOOD SUMMER CAMP FOR PRE SCHOOL AND KINDERGARTEN AGED STUDENTS WHICH MIRRORED THE PROGRAMMING OFFERED DURING THE SCHOOL YEAR FOR THIS AGE GROUP. HIGHLAND HALL ALSO OPERATED A SPORTS, GARDEN, FARM, COOKING AND ART CAMP FOR STUDENTS IN GRADES 1-8. THESE CAMPS WERE OFFERED FOR SIX WEEKS.Expenses $72,319 · revenue $81,498
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1862958
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $7,594,454
- Income (IRS master file)
- $10,314,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,825,714 | $8,628,375 | $7,594,454 | IRS |
| 990 | June 2024 | $7,967,898 | $7,797,452 | $7,386,317 | IRS |
| 990 | June 2023 | $6,714,093 | $6,576,015 | $7,100,141 | XML |
| 990 | June 2022 | $7,003,791 | $5,962,251 | $8,394,442 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1862958).
Questions about HIGHLAND HALL INCORPORATED
- What is the EIN of HIGHLAND HALL INCORPORATED?
- The employer identification number (EIN) of HIGHLAND HALL INCORPORATED is 95-1862958.
- Is HIGHLAND HALL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to HIGHLAND HALL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND HALL INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLAND HALL INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND HALL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGHLAND HALL INCORPORATED?
- The 990 for the year ended June 30, 2025 names KENNETH LAVNER.
- Who are the officers and directors of HIGHLAND HALL INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $113,200 (KENNETH LAVNER, PEDAGOGICAL CHAIR).
- How much revenue does HIGHLAND HALL INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,825,714, expenses of $8,628,375 and total assets of $7,594,454 at year end.
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