Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Nick Brown | Chairman |
| Marilyn Tolbert | Vice-chair |
| David Bucher | Trustee |
| Djuana Young | Trustee |
| Dr Michael Faggella-luby | Trustee |
| Megan Terrell | Trustee |
| Paige Chavez | Trustee |
| Sarah Fish | Trustee |
| Victor Neil | Trustee |
| Yohna Chambers | Trustee |
| Zach Schleicher | Trustee |
| Roxann Breyer | Head of School |
| Meri Perryman | Secretary |
| Jacob Briggs | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,459 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“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.”
“The organization provides its governing documents, conflict of interest policy, & financial information to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1232481 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1311402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HILL SCHOOL IS COMMITTED TO HELPING CHILDREN ACHIEVE SUCCESS IN THE LEARNING PROCESS, BOTH AT HILL SCHOOL & IN FUTURE SCHOOL SETTINGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12619 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63097 |
| IRS990/AllOtherContributionsAmt | 0 | 284634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91013 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HILL SCHOOL BUSINESS OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8179239482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4817 ODESSA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 761331641 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 138374 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119727 |
| IRS990/CYOtherExpensesAmt | 0 | 1142404 |
| IRS990/CYOtherRevenueAmt | 0 | 69459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2441858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -200445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1970546 |
| IRS990/CYTotalExpensesAmt | 0 | 3251324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3050879 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2439279 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1931495 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 250199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312749 |
| IRS990/Desc | 0 | PROVIDE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89642 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49443 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2708673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 135201 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7611 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38056 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7932 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52997 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZACH SCHLEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERI PERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YOHNA CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOR NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAIGE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MICHAEL FAGGELLA-LUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DJUANA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEGAN TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROXANN BREYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69459 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 102169 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 138374 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 138374 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 138374 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 102169 |
| IRS990/GrossReceiptsAmt | 0 | 3050879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13256 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4716 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18866 |
| IRS990/InterestGrp/TotalAmt | 0 | 23582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17558 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 17558 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4705173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2333737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2159175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6864348 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HILL SCHOOL IS COMMITTED TO HELPING CHILDREN ACHIEVE SUCCESS IN THE LEARNING PROCESS, BOTH AT HILL SCHOOL AND IN FUTURE SCHOOL SETTINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 381867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 363560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3226796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2815716 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 102169 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 102169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69459 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 69459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3137154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2766273 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5384 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179479 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM & STAFF TRAI |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS & SPECIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1217368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1521710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3696 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123204 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1016 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5755 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27082 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33853 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | -10 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15956 |
| IRS990/PrincipalOfficerNm | 0 | ROXANN BREYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -210635 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2441858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2441858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 485799 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36983 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69509 |
| IRS990/PYOtherExpensesAmt | 0 | 1043445 |
| IRS990/PYOtherRevenueAmt | 0 | 14610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2658786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1988516 |
| IRS990/PYTotalExpensesAmt | 0 | 3068944 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3228704 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -200445 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3109721 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2482983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1696504 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3641289 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100495 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 100495 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 89642 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 205580 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100495 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11833 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 206560 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 76822 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 14288 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 89642 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1396 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2864 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 570167 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 57997 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 76822 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 506 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 551848 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 268075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 277948 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 570167 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7579 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -16565 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1257614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 599071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2159175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4705173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1366374 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2159175 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE DIRECTORS AND OTHER TOP MANAGEMENT IS SET BY THE BOARD OF TRUSTEES. |
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