Civic Intelligence

The Hill School of Fort Worth Inc

EIN 75-1829184 • 501(c)3 • Fort Worth, TX

Profile

Hill school provides students who learn differently an individualized educational environment that focuses on intellectual, social, emotional & physical development.

4817 Odessa AvenueFort Worth, TX 76133-1640

www.hillschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,253,633

Down $938,914 (-15%) from 2023

Liabilities

Down

$2,437,917

Down $527,834 (-18%) from 2023

Net Assets

Down

$2,815,716

Down $411,080 (-13%) from 2023

Revenue

Down

$3,050,879

Down $177,825 (-5.5%) from 2023

Expenses

Up

$3,251,324

Up $182,380 (+5.9%) from 2023

Net Income

Down

-$200,445

Down $360,205 (-225%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,534,435Liabilities 2010: $1,498,076Net Assets 2010: $3,036,3592010Assets 2011: $4,923,350Liabilities 2011: $3,541,870Net Assets 2011: $1,381,4802011Assets 2012: $5,289,783Liabilities 2012: $3,549,471Net Assets 2012: $1,740,3122012Assets 2013: $5,878,626Liabilities 2013: $4,091,949Net Assets 2013: $1,786,6772013Assets 2014: $4,936,979Liabilities 2014: $2,738,023Net Assets 2014: $2,198,9562014Assets 2015: $4,540,081Liabilities 2015: $2,058,549Net Assets 2015: $2,481,5322015Assets 2016: $4,288,716Liabilities 2016: $1,971,609Net Assets 2016: $2,317,1072016Assets 2017: $3,996,497Liabilities 2017: $1,816,096Net Assets 2017: $2,180,4012017Assets 2018: $4,114,020Liabilities 2018: $1,958,613Net Assets 2018: $2,155,4072018Assets 2019: $4,356,210Liabilities 2019: $1,842,400Net Assets 2019: $2,513,8102019Assets 2020: $4,679,176Liabilities 2020: $2,168,881Net Assets 2020: $2,510,2952020Assets 2021: $5,370,132Liabilities 2021: $2,371,992Net Assets 2021: $2,998,1402021Assets 2022: $5,394,214Liabilities 2022: $2,305,759Net Assets 2022: $3,088,4552022Assets 2023: $6,192,547Liabilities 2023: $2,965,751Net Assets 2023: $3,226,7962023Assets 2024: $5,253,633Liabilities 2024: $2,437,917Net Assets 2024: $2,815,7162024

Highlighted filing

2024

Assets$5,253,633
Liabilities$2,437,917
Net Assets$2,815,716

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,337,8062010Revenue 2011: $4,699,692Expenses 2011: $5,874,860Net Income 2011: -$1,175,1682011Expenses 2012: $4,392,5282012Expenses 2013: $4,504,2172013Revenue 2014: $4,963,453Expenses 2014: $4,551,174Net Income 2014: $412,2792014Revenue 2015: $3,237,799Expenses 2015: $2,955,223Net Income 2015: $282,5762015Revenue 2016: $2,811,661Expenses 2016: $2,976,086Net Income 2016: -$164,4252016Revenue 2017: $2,819,281Expenses 2017: $2,955,987Net Income 2017: -$136,7062017Revenue 2018: $2,887,328Expenses 2018: $2,912,322Net Income 2018: -$24,9942018Revenue 2019: $3,354,342Expenses 2019: $2,995,939Net Income 2019: $358,4032019Revenue 2020: $3,056,201Expenses 2020: $3,059,716Net Income 2020: -$3,5152020Revenue 2021: $3,236,559Expenses 2021: $2,748,714Net Income 2021: $487,8452021Revenue 2022: $2,794,637Expenses 2022: $2,704,322Net Income 2022: $90,3152022Revenue 2023: $3,228,704Expenses 2023: $3,068,944Net Income 2023: $159,7602023Revenue 2024: $3,050,879Expenses 2024: $3,251,324Net Income 2024: -$200,4452024

Highlighted filing

2024

Revenue$3,050,879
Expenses$3,251,324
Net Income-$200,445

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$2.44$2.82$3.05$3.25$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$2.97$3.23$3.23$3.07$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.31$3.09$2.79$2.70$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.37$3.00$3.24$2.75$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.17$2.51$3.06$3.06$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.84$2.51$3.35$3.00$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.96$2.16$2.89$2.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.82$2.18$2.82$2.96$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.97$2.32$2.81$2.98$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.54$2.06$2.48$3.24$2.96$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.94$2.74$2.20$4.96$4.55$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$4.09$1.79$4.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.55$1.74$4.39
2011Summary only. Only limited summary data is available for this year.$4.92$3.54$1.38$4.70$5.87$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.50$3.04$5.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,050,879
Mission and Program Overview

Mission

Hill School provides progressive educational services in a safe and student-centered environment for bright, motivated students who learn differently.

Hill school is committed to helping children achieve success in the learning process, both at hill school & in future school settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,333,737$2,159,175▼ $174,562
Savings and Temporary Cash Investments$2,482,983$1,696,504▼ $786,479
Accounts Receivable$1,232,481$1,311,402▲ $78,921
Cash and Non-Interest-Bearing Accounts$74,460$70,596▼ $3,864
Prepaid Expenses and Deferred Charges$68,896$15,956▼ $52,940
Pledges and Grants Receivable$-10--
Total Assets$6,192,547$5,253,633▼ $938,914
Liabilities
Deferred Revenue$2,439,279$1,931,495▼ $507,784
Mortgage Notes Payable Secured by Investment Property$381,867$363,560▼ $18,307
Accounts Payable and Accrued Expenses$124,099$142,862▲ $18,763
Other Liabilities$20,506$0▼ $20,506
Total Liabilities$2,965,751$2,437,917▼ $527,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,137,154$2,766,273▼ $370,881
Net Assets With Donor Restrictions$89,642$49,443▼ $40,199
Total Net Assets Fund Balance$3,226,796$2,815,716▼ $411,080
Total Liabilities and Net Assets / Fund Balance$6,192,547$5,253,633▼ $938,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0-$3,641,289
Other Land Buildings$2,159,175$4,705,173$1,366,374
Equipment$0-$1,257,614
Leasehold Improvements$0-$599,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$100,495---$100,495
2022$89,642$205,580▲ $11,833$206,560$100,495
2021$76,822$14,288▲ $1,396$2,864$89,642
2020$570,167$57,997▲ $506$551,848$76,822
2019$268,075$277,948▲ $7,579$-16,565$570,167
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$419,835
Program Service Revenue
$2,441,858
Investment Income
$119,727
Other Revenue
$69,459
All Other Contributions
$284,634
Change in Net Assets
$-200,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,970,546
Other Expenses$1,142,404
Grants and Similar Amounts Paid$138,374
Total Fundraising Expense$59,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,368$258,691$45,651$1,521,710
Depreciation Depletion$250,199$62,550-$312,749
Other Employee Benefits$143,583$30,512$5,384$179,479
Occupancy$120,261$30,065-$150,326
Grants to Domestic Individuals$138,374--$138,374
Payroll Taxes$98,563$20,945$3,696$123,204
Current Officers, Directors, Trustees, and Key Employees$89,840$19,091$3,369$112,300
All Other Expenses$83,037$7,976-$91,013
Information Technology$53,023$13,256-$66,279
Advertising$50,478$12,619-$63,097
Fees for Services Other$45,065$7,932-$52,997
Other Expenses$41,111--$41,111
Fees for Services Accounting$30,445$7,611-$38,056
Pension Plan Contributions$27,082$5,755$1,016$33,853
Interest$18,866$4,716-$23,582
Travel$5,593$1,398-$6,991
Office Expenses$1,673$418-$2,091
Total Functional Expenses$2,708,673$483,535$59,116$3,251,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,459
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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
No
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 board of trustees have the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, & financial information to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Hill School of Fort Worth Inc
EIN
75-1829184
Phone
8179239482
Address
4817 ODESSA AVENUE, FORT WORTH, TX 76133-1640

Signing Officer

Name
Roxann Breyer
Title
Head of School
Phone
8179239482
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxann Breyer
Formed
1973
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
0

Preparer

Firm
Admire Sanford & Lauderdale Pllc
Address
3430 HILLDALE ROAD STE 100, FORT WORTH, TX 76116-5414
Preparer
Justin M Lauderdale
Phone
8177351840
Raw XML AppendixShowing 400 of 528 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/ActivityOrMissionDesc0HILL SCHOOL IS COMMITTED TO HELPING CHILDREN ACHIEVE SUCCESS IN THE LEARNING PROCESS, BOTH AT HILL SCHOOL & IN FUTURE SCHOOL SETTINGS.
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IRS990/Desc0PROVIDE 110 STUDENTS OF AVERAGE TO ABOVE INTELLIGENCE WITH LEARNING DISABILITIES AN INDIVIDUALIZED INSTRUCTIONAL PROGRM THAT FOCUSES ON INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPEMT, THERAPY ALLOWING PROGRESSION THROUGH THE ACADEMICS OFFERED OR A RETURN TO OTHER EDUCATIONAL SETTINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt069459
IRS990/GainOrLossGrp/SecuritiesAmt0102169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0138374
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138374
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138374
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102169
IRS990/GrossReceiptsAmt03050879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013256
IRS990/InformationTechnologyGrp/ProgramServicesAmt053023
IRS990/InformationTechnologyGrp/TotalAmt066279
IRS990/InterestGrp/ManagementAndGeneralAmt04716
IRS990/InterestGrp/ProgramServicesAmt018866
IRS990/InterestGrp/TotalAmt023582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017558
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04705173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02333737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02159175
IRS990/LandBldgEquipCostOrOtherBssAmt06864348
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HILL SCHOOL IS COMMITTED TO HELPING CHILDREN ACHIEVE SUCCESS IN THE LEARNING PROCESS, BOTH AT HILL SCHOOL AND IN FUTURE SCHOOL SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0381867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363560
IRS990/NetAssetsOrFundBalancesBOYAmt03226796
IRS990/NetAssetsOrFundBalancesEOYAmt02815716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102169
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0102169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069459
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt069459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03137154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02766273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030065
IRS990/OccupancyGrp/ProgramServicesAmt0120261
IRS990/OccupancyGrp/TotalAmt0150326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OfficeExpensesGrp/ProgramServicesAmt01673
IRS990/OfficeExpensesGrp/TotalAmt02091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179479
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2CURRICULUM & STAFF TRAI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS & SPECIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0160484
IRS990/OtherExpensesGrp/ProgramServicesAmt182491
IRS990/OtherExpensesGrp/ProgramServicesAmt251137
IRS990/OtherExpensesGrp/ProgramServicesAmt341111
IRS990/OtherExpensesGrp/TotalAmt0160484
IRS990/OtherExpensesGrp/TotalAmt182491
IRS990/OtherExpensesGrp/TotalAmt251137
IRS990/OtherExpensesGrp/TotalAmt341111
IRS990/OtherLiabilitiesGrp/BOYAmt020506
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020945
IRS990/PayrollTaxesGrp/ProgramServicesAmt098563
IRS990/PayrollTaxesGrp/TotalAmt0123204
IRS990/PensionPlanContributionsGrp/FundraisingAmt01016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027082
IRS990/PensionPlanContributionsGrp/TotalAmt033853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-10
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015956
IRS990/PrincipalOfficerNm0ROXANN BREYER
IRS990/PriorPeriodAdjustmentsAmt0-210635
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02441858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02441858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036983
IRS990/PYInvestmentIncomeAmt069509
IRS990/PYOtherExpensesAmt01043445
IRS990/PYOtherRevenueAmt014610
IRS990/PYProgramServiceRevenueAmt02658786
IRS990/PYRevenuesLessExpensesAmt0159760
IRS990/PYSalariesCompEmpBnftPaidAmt01988516
IRS990/PYTotalExpensesAmt03068944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03228704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200445
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03109721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02482983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01696504
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03641289
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100495
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0205580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0206560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0570167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0551848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0268075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0277948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0570167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-16565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01257614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02159175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04705173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01366374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02159175
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS'S RACIALLY NONDISCRIMITORY POLICY WAS PUBLISHED IN THE ADVERTISEMENTS IN LOCAL MAGAZINES AND NEWSPAPERS BUT DID NOT MEET THE REQUIREMENTS AS SPECIFIED IN SECTION 4.03 OF REV PROC 75-50
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED GOVERNMENTAL FINANCIAL ASSISTANCE FOR THE LIBRARY UNDER FEDERAL TITLE V FUNDS. THE SCHOOL RECEIVED GOVERNMENTAL FINANCIAL ASSISTANCE FOR TEACHER TRAINING UNDER TITLE II, PART A, PROFESSIONAL DEVELOPMENT FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO A NUMBER OF ITS STUDENTS TO ENABLE THEM TO ATTEND THE SCHOOL. THE RECIPIENTS ARE SELECTED USING A NEED BASED CRITERIA AND THE SELECTION IS PERFORMED BY AN OUTSIDE SERVICE-SCHOOL AND STUDENT SERVICES. THIS ORGANIZATION USES FINANCIAL INFORMATION TO IDENTIFY THE STUDENTS ON AN ANNUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HAVE THE OPPORTUNITY TO REVIEW THE FINAL DRAFT OF THE FORM 990, PRIOR TO FILING, TO PROVIDE QUESTIONS & COMMENTS TO THE ORGANIZATION'S MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE DIRECTORS AND OTHER TOP MANAGEMENT IS SET BY THE BOARD OF TRUSTEES.

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