Civic Intelligence

Fairhill School

990 • Fiscal year 2024 • EIN 75-1406064

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 03, 2025

Organization ProfileWWW.FAIRHILL.ORG

View Organization Page

16150 Preston RoadDallas, TX 75248-3558

(972) 233-1026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$116,514

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,366,006

Up $15,923 (+0.1%) from 2022

Net Assets

Down

$9,886,265

Down $80,323 (-0.8%) from 2022

Liabilities

Up

$1,479,741

Up $96,246 (+7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$4,632,892

Up $863,919 (+23%) from 2022

Expenses

Up

$3,965,024

Up $565,985 (+17%) from 2022

Net Income

Up

$667,868

Up $297,934 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $11,195,279Liabilities 2013: $2,695,875Net Assets 2013: $8,499,4042013Assets 2014: $11,418,102Liabilities 2014: $2,716,449Net Assets 2014: $8,701,6532014Assets 2016: $11,369,955Liabilities 2016: $2,490,090Net Assets 2016: $8,879,8652016Assets 2017: $11,032,316Liabilities 2017: $2,201,639Net Assets 2017: $8,830,6772017Assets 2018: $10,982,375Liabilities 2018: $2,237,800Net Assets 2018: $8,744,5752018Assets 2019: $11,030,805Liabilities 2019: $1,979,674Net Assets 2019: $9,051,1312019Assets 2020: $10,227,962Liabilities 2020: $1,380,520Net Assets 2020: $8,847,4422020Assets 2021: $10,948,417Liabilities 2021: $1,351,763Net Assets 2021: $9,596,6542021Assets 2022: $11,350,083Liabilities 2022: $1,383,495Net Assets 2022: $9,966,5882022Assets 2024: $11,366,006Liabilities 2024: $1,479,741Net Assets 2024: $9,886,2652024

Highlighted filing

2024

Assets$11,366,006
Liabilities$1,479,741
Net Assets$9,886,265
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,504,8822013Revenue 2014: $3,815,922Expenses 2014: $3,613,673Net Income 2014: $202,2492014Revenue 2016: $3,719,091Expenses 2016: $3,853,044Net Income 2016: -$133,9532016Revenue 2017: $3,836,196Expenses 2017: $3,885,384Net Income 2017: -$49,1882017Revenue 2018: $3,675,927Expenses 2018: $3,762,029Net Income 2018: -$86,1022018Revenue 2019: $3,979,895Expenses 2019: $3,673,339Net Income 2019: $306,5562019Revenue 2020: $3,256,243Expenses 2020: $3,459,933Net Income 2020: -$203,6902020Revenue 2021: $4,019,807Expenses 2021: $3,270,596Net Income 2021: $749,2112021Revenue 2022: $3,768,973Expenses 2022: $3,399,039Net Income 2022: $369,9342022Revenue 2024: $4,632,892Expenses 2024: $3,965,024Net Income 2024: $667,8682024

Highlighted filing

2024

Revenue$4,632,892
Expenses$3,965,024
Net Income$667,868
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$8,355,134
Mission and Program Overview

Mission

Fairhill is a private, non-profit college preparatory school serving students in grades one through twelve. Fairhill's primary purpose is to provide a superior education for students of average and above intelligence who have been diagnosed with a learning difference such as dyslexia, dysgraphia, dyscalculia, auditory processing disorder or attention deficit/hyperactivity disorder.

To educate students grades 1 through 12 with learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,088,501$2,877,508▼ $2,210,993
Land, Buildings, and Equipment, Net$1,126,881$1,106,729▼ $20,152
Savings and Temporary Cash Investments$1,280,826$343,456▼ $937,370
Cash and Non-Interest-Bearing Accounts$262,658$315,596▲ $52,938
Total Assets$10,537,200$11,366,006▲ $828,806
Other Assets Total$2,778,334$6,722,717▲ $3,944,383
Liabilities
Deferred Revenue$1,318,803$1,479,741▲ $160,938
Total Liabilities$1,318,803$1,479,741▲ $160,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,218,397$9,262,714▲ $44,317
Net Assets With Donor Restrictions-$623,551-
Total Net Assets Fund Balance$9,218,397$9,886,265▲ $667,868
Total Liabilities and Net Assets / Fund Balance$10,537,200$11,366,006▲ $828,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,794$3,695,598$4,362,392
Equipment$48,914$2,313,346$2,362,260
Land$391,021-$391,021
Other Assets Org$35,608--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,369,326-▲ $1,124,828$4,048,808$3,220,964
2022$6,896,529-▲ $423,359$760,833$6,369,326
2021$6,641,954-▲ $516,473$107,151$6,896,529
2020$6,408,485-▲ $463,711$70,000$6,641,954
2019$6,347,338-▲ $313,926$125,819$6,408,485
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla StanfordExecutive DirectorFT$116,514$116,514

Board Members and Trustees

NameTitle
John DziminskiChairman
Leslie Zale GrecoVice Chairman
Jane SegoBoard Member
Lisa WhislerBoard Member
Neil LangeBoard Member
Elizabeth PhiferSecretary
Cindy RickerbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,723
Program Service Revenue
$2,547,174
Investment Income
$1,132,006
Other Revenue
$78,989
All Other Contributions
$874,723
Change in Net Assets
$667,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,408,510
Revenue Not Reported on Financial Statements
$224,382
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$202,300
Total Revenue per Audited Statements
$4,408,510
Total Revenue per Form 990
$4,632,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,606,713
Other Expenses$915,161
Total Fundraising Expense$309,491
Professional Fundraising Fees$240,850
Grants and Similar Amounts Paid$202,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,825,202$422,677$43,371$2,291,250
Fees for Services Professional Fundraising--$240,850$240,850
Grants to Domestic Individuals$202,300--$202,300
Payroll Taxes$140,612$47,897$3,318$191,827
Depreciation Depletion$145,459$2,272$784$148,515
Occupancy$122,268$1,910$659$124,837
Current Officers, Directors, Trustees, and Key Employees-$116,514-$116,514
Office Expenses$79,843$34,110$363$114,316
Insurance$94,231$1,472$508$96,211
Information Technology$40,256$629$217$41,102
Advertising-$31,103-$31,103
Fees for Service Investment Mgmnt Fees-$22,082-$22,082
Fees for Services Accounting-$21,136-$21,136
Other Employee Benefits$6,975$109$38$7,122
Other Expenses$94$2,788$18,421$94
Total Functional Expenses$2,950,834$704,699$309,491$3,965,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,965,024
Expenses per Audited Statements$3,740,642
Total Expenses per Audited Statements$3,740,642
Expenses Not Reported on Financial Statements$224,382
Other Expense Adjustments$202,300
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$240,850
Fundraising Gross Income$135,057
Fundraising Direct Expenses$56,068

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Revenue$135,057$135,057$56,068$78,989
Total Events$135,057$135,057$56,068$78,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The business manager reviews a draft of the return prepared by an outside accounting firm. The business manager then presents the return to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The business manager and director of the school regularly review policies.”

Form 990, Part VI, Section C, Line 19

“These policies are maintained in the school's employee handbook, which is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fairhill School
EIN
75-1406064
Phone
9722331026
Address
16150 PRESTON ROAD, DALLAS, TX 75248-3558

Signing Officer

Name
Carla Stanford
Title
Exec. Director
Phone
9722331026
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Stanford
Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
15

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Laura Zerger
Phone
9722312503
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED”

Financial Statement Notes

PART V, LINE 4:

“The income generated by organization's endowment funds is intended to be used for scholarships and capital improvements to the campus.”

PART X, LINE 2:

“The school is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for federal income taxes has been made. The school files the required annual federal informational return for tax-exempt organizations. Fairhill has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The school may be subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to august 31, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition grossed up for grants 202,300.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants allocated from tuition 202,300.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0FAIRHILL IS A PRIVATE, NON-PROFIT COLLEGE PREPARATORY SCHOOL SERVING STUDENTS IN GRADES ONE THROUGH TWELVE. FAIRHILL'S PRIMARY PURPOSE IS TO PROVIDE A SUPERIOR EDUCATION FOR STUDENTS OF AVERAGE AND ABOVE INTELLIGENCE WHO HAVE BEEN DIAGNOSED WITH A LEARNING DIFFERENCE SUCH AS DYSLEXIA, DYSGRAPHIA, DYSCALCULIA, AUDITORY PROCESSING DISORDER OR ATTENTION DEFICIT/HYPERACTIVITY DISORDER.
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IRS990/OccupancyGrp/FundraisingAmt0659
IRS990/OccupancyGrp/ManagementAndGeneralAmt01910
IRS990/OccupancyGrp/ProgramServicesAmt0122268
IRS990/OccupancyGrp/TotalAmt0124837
IRS990/OfficeExpensesGrp/FundraisingAmt0363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034110
IRS990/OfficeExpensesGrp/ProgramServicesAmt079843
IRS990/OfficeExpensesGrp/TotalAmt0114316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02778334
IRS990/OtherAssetsTotalGrp/EOYAmt06722717
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07122
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT/PR
IRS990/OtherExpensesGrp/Desc3ALUMNI RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0962
IRS990/OtherExpensesGrp/FundraisingAmt118421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OtherExpensesGrp/ProgramServicesAmt0178488
IRS990/OtherExpensesGrp/ProgramServicesAmt1115106
IRS990/OtherExpensesGrp/ProgramServicesAmt294
IRS990/OtherExpensesGrp/TotalAmt0182238
IRS990/OtherExpensesGrp/TotalAmt1115106
IRS990/OtherExpensesGrp/TotalAmt218421
IRS990/OtherExpensesGrp/TotalAmt394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01825202
IRS990/OtherSalariesAndWagesGrp/TotalAmt02291250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140612
IRS990/PayrollTaxesGrp/TotalAmt0191827
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA STANFORD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02547174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02547174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158800
IRS990/PYInvestmentIncomeAmt0439196
IRS990/PYOtherExpensesAmt0819337
IRS990/PYOtherRevenueAmt076466
IRS990/PYProgramServiceRevenueAmt02334816
IRS990/PYRevenuesLessExpensesAmt0-748191
IRS990/PYSalariesCompEmpBnftPaidAmt02438881
IRS990/PYTotalExpensesAmt03744983
IRS990/PYTotalProfFndrsngExpnsAmt0327965
IRS990/PYTotalRevenueAmt02996792
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0667868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02547174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01280826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343456
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03695598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04362392
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06369326
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03220964
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0202300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01124828
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04048808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06896529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06369326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0158800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0423359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0760833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt034147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06641954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06896529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0516473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0107151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06408485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06641954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0125800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06347338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06408485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0125819
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02313346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02362260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0224382
IRS990ScheduleD/ExpensesSubtotalAmt03740642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022082
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022082
IRS990ScheduleD/LandGrp/BookValueAmt0391021
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06687109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0202300
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0202300
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0224382
IRS990ScheduleD/RevenueSubtotalAmt04408510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME GENERATED BY ORGANIZATION'S ENDOWMENT FUNDS IS INTENDED TO BE USED FOR SCHOLARSHIPS AND CAPITAL IMPROVEMENTS TO THE CAMPUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. THE SCHOOL FILES THE REQUIRED ANNUAL FEDERAL INFORMATIONAL RETURN FOR TAX-EXEMPT ORGANIZATIONS. FAIRHILL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL MAY BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO AUGUST 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION GROSSED UP FOR GRANTS 202,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS ALLOCATED FROM TUITION 202,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06722717
IRS990ScheduleD/TotalExpensesPerForm990Amt03965024
IRS990ScheduleD/TotalRevenuePerForm990Amt04632892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04408510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03740642
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES GIVEN TO THOSE INQUIRING ABOUT THE SCHOOL HAVE A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. ALSO, ADS ARE RUN ANNUALLY IN LOCAL NEWSPAPERS STATING THEIR RACIALLY NONDISCRIMINATORY PRACTICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0488454
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0247604
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COMMUNITY COUNSELING SERVICE CO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0240850
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0155 NORTH WACKER DR STE 1790
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,366,006
Liabilities
$1,479,741
Net assets
$9,886,265
Revenue
$4,632,892
Expenses
$3,965,024
Net income
$667,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.48$9.89$4.63$3.97$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.38$9.97$3.77$3.40$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.35$9.60$4.02$3.27$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.38$8.85$3.26$3.46$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.98$9.05$3.98$3.67$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.24$8.74$3.68$3.76$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.20$8.83$3.84$3.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.4$2.49$8.88$3.72$3.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.72$8.70$3.82$3.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.70$8.50$3.50