Civic Intelligence

The Hillier School Inc

EIN 75-2449073 • 501(c)3 • Dallas, TX

Profile

Learning disabled education

3821 University BlvdDallas, TX 75205-1710

www.hillierschool.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$172,736

Down $788,503 (-82%) from 2024

Liabilities

Down

$0

Down $750 (-100%) from 2024

Net Assets

Down

$172,736

Down $787,753 (-82%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$35,380

Down $580,268 (-94%) from 2024

Expenses

Down

$44,492

Down $700,744 (-94%) from 2024

Net Income

Up

-$9,112

Up $120,476 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,303,633Liabilities 2010: $195,377Net Assets 2010: $1,108,2562010Assets 2011: $1,355,075Liabilities 2011: $129,808Net Assets 2011: $1,225,2672011Assets 2012: $1,433,308Liabilities 2012: $204,839Net Assets 2012: $1,228,4692012Assets 2013: $1,486,479Liabilities 2013: $273,410Net Assets 2013: $1,213,0692013Assets 2014: $1,576,300Liabilities 2014: $133,048Net Assets 2014: $1,443,2522014Assets 2015: $1,430,964Liabilities 2015: $106,511Net Assets 2015: $1,324,4532015Assets 2016: $1,487,189Liabilities 2016: $190,877Net Assets 2016: $1,296,3122016Assets 2017: $1,515,441Liabilities 2017: $268,452Net Assets 2017: $1,246,9892017Assets 2018: $1,633,211Liabilities 2018: $340,166Net Assets 2018: $1,293,0452018Assets 2019: $1,911,802Liabilities 2019: $219,069Net Assets 2019: $1,692,7332019Assets 2020: $1,675,574Liabilities 2020: $156,951Net Assets 2020: $1,518,6232020Assets 2021: $1,728,006Liabilities 2021: $172,865Net Assets 2021: $1,555,1412021Assets 2022: $1,500,045Liabilities 2022: $134,751Net Assets 2022: $1,365,2942022Assets 2023: $1,229,763Liabilities 2023: $148,698Net Assets 2023: $1,081,0652023Assets 2024: $961,239Liabilities 2024: $750Net Assets 2024: $960,4892024Assets 2025: $172,736Liabilities 2025: $0Net Assets 2025: $172,7362025

Highlighted filing

2025

Assets$172,736
Liabilities$0
Net Assets$172,736
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $449,3482010Expenses 2011: $494,5452011Expenses 2012: $548,9022012Expenses 2013: $545,1832013Revenue 2014: $555,088Expenses 2014: $603,142Net Income 2014: -$48,0542014Revenue 2015: $571,582Expenses 2015: $595,037Net Income 2015: -$23,4552015Revenue 2016: $649,511Expenses 2016: $732,395Net Income 2016: -$82,8842016Revenue 2017: $756,876Expenses 2017: $832,626Net Income 2017: -$75,7502017Revenue 2018: $903,048Expenses 2018: $937,629Net Income 2018: -$34,5812018Revenue 2019: $1,462,680Expenses 2019: $1,054,497Net Income 2019: $408,1832019Revenue 2020: $883,218Expenses 2020: $1,040,406Net Income 2020: -$157,1882020Revenue 2021: $683,642Expenses 2021: $919,740Net Income 2021: -$236,0982021Revenue 2022: $748,906Expenses 2022: $819,875Net Income 2022: -$70,9692022Revenue 2023: $571,957Expenses 2023: $804,370Net Income 2023: -$232,4132023Revenue 2024: $615,648Expenses 2024: $745,236Net Income 2024: -$129,5882024Revenue 2025: $35,380Expenses 2025: $44,492Net Income 2025: -$9,1122025

Highlighted filing

2025

Revenue$35,380
Expenses$44,492
Net Income-$9,112
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,736
Liabilities
$0
Net assets
$172,736
Revenue
$35,380
Expenses
$44,492
Net income
-$9,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.04$0.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.62$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.57$0.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.75$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$0.68$0.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$0.88$1.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$1.46$1.05$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.34$1.29$0.90$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$0.76$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$0.65$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.57$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.44$0.56$0.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.27$1.21$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.20$1.23$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.13$1.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.11$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 12, 2026
Return Version
2024v5.2
Gross Receipts
$35,380
Mission and Program Overview

Mission

Learning disabled education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$844,835--
Accounts Receivable$103,080$110,717▲ $7,637
Cash and Non-Interest-Bearing Accounts$12,292$60,967▲ $48,675
Savings and Temporary Cash Investments$1,032$1,052▲ $20
Total Assets$961,239$172,736▼ $788,503
Liabilities
Accounts Payable and Accrued Expenses$750--
Total Liabilities$750$0▼ $750
Net Assets / Fund Balance
Net Assets With Donor Restrictions$732,328--
Net Assets Without Donor Restrictions$228,161$172,736▼ $55,425
Total Net Assets Fund Balance$960,489$172,736▼ $787,753
Total Liabilities and Net Assets / Fund Balance$961,239$172,736▼ $788,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,215,435-▲ $35,030$1,245,369$5,096
2023$1,206,423$55,200▲ $124,182-$1,215,435
2022$1,258,237-▲ $99,186-$1,206,423
2021$1,377,116$115,100▼ $52,542-$1,258,237
2020$1,104,500$159,694▲ $266,158-$1,377,116
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeffrey S HillierChairman
Anna MartinezTrustee
Edward OglesbyTrustee
Mark NallTrustee
Todd WinnTrustee
Ginger GustovichPrincipal
Susan WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,344
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-9,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,320
Salaries, Compensation, and Employee Benefits$18,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$18,172-$18,172
Fees for Services Management-$9,850-$9,850
Fees for Services Legal-$7,838-$7,838
Fees for Services Accounting-$6,600-$6,600
Office Expenses-$2,032-$2,032
Total Functional Expenses$0$44,492$0$44,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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 governing body review Part VI line 11

“Chairman and treasurer review return on behalf of the board prior to filing”

CEO executive director top management comp Part VI line 15A

“Board chairman has reviewed management annually for possible salary increases”

Governing documents etc available to public Part VI line 19

“Has been available through the principals office during normal business hours”

Filing and Contact Details

Filer

Filer Name
The Hillier School Inc
EIN
75-2449073
In Care Of
% JEFFREY S HILLIER
Address
3821 UNIVERSITY BLVD, DALLAS, TX 75205-1710

Signing Officer

Name
Jeffrey S Hillier
Title
Board Chairman
Phone
2148500790
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Hillier
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Charles T Bell Ea
Address
12832 WOODBEND CT, DALLAS, TX 75243
Preparer
Charles T Bell Ea
Phone
2142936463
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“School closed 8/31/24 due to continuing lower enrollment related to covid”

Explanation of other changes in net assets or fund balances Part XI line 9

“Timing issues, investment earnings of trna, and planned distribution of net assets”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/BOYAmt0103080
IRS990/AccountsReceivableGrp/EOYAmt0110717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEARNING DISABLED EDUCATION
IRS990/BooksInCareOfDetail/PersonNm0CHARLES T BELL EA
IRS990/BooksInCareOfDetail/PhoneNum02142936463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012832 WOODBEND CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752432119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012292
IRS990/CashNonInterestBearingGrp/EOYAmt060967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt026320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035344
IRS990/CYRevenuesLessExpensesAmt0-9112
IRS990/CYSalariesCompEmpBnftPaidAmt018172
IRS990/CYTotalExpensesAmt044492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SCHOOL HAD OFFERED A SPECIALIZED CURRICULUM FOR 18-58 STUDENTS IN GRADES 1 THROUGH 8 WHO WERE DIAGNOSED AS DYSLEXIC. THE SCHOOL HAD A RECORD OF FIFTY PLUS YEARS OF SUCCESS IN ENABLING SUCH LEARNING DISABLED STUDENTS TO SUCCEED WHEN THEY RE-ENTERED A PUBLIC SCHOOL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0732328
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07838
IRS990/FeesForServicesLegalGrp/TotalAmt07838
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09850
IRS990/FeesForServicesManagementGrp/TotalAmt09850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK NALL
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY S HILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD WINN
IRS990/Form990PartVIISectionAGrp/PersonNm6GINGER GUSTOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0844835
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEARNING DISABLED EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0960489
IRS990/NetAssetsOrFundBalancesEOYAmt0172736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02032
IRS990/OfficeExpensesGrp/TotalAmt02032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-778641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018172
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY S HILLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08169
IRS990/PYOtherExpensesAmt0212064
IRS990/PYOtherRevenueAmt0149256
IRS990/PYProgramServiceRevenueAmt0458223
IRS990/PYRevenuesLessExpensesAmt0-129588
IRS990/PYSalariesCompEmpBnftPaidAmt0533172
IRS990/PYTotalExpensesAmt0745236
IRS990/PYTotalRevenueAmt0615648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt035344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01215435
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05096
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035030
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01245369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01206423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01215435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0170370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01258237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01206423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0151000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01377116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0115100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01258237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0181437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01104500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0159694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01377116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266158
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc050000
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc150000
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2100000
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3100000
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4150000
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5335477
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6CLASSROOM FURNITURE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DALLAS ACADEMY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE FAIRHILL SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2THE WINSTON SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3HOPE ACADEMY FOR DYSLEXIA
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4THE HERITAGE SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5TEXAS PRESBYTERIAN FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt6THE HERITAGE SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02025-01-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12025-01-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22025-01-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32025-01-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42025-01-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52025-01-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62024-09-24
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0751247831
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1751406064
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2751450819
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3812261765
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4451780194
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5750871730
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6451780194
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt150000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2100000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3100000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4150000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5335477
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt61500
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt6501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASHIERS CHECK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASHIERS CHECK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CASHIERS CHECK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3CASHIERS CHECK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4CASHIERS CHECK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5EFT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6OFFER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0950 TIFFANY WAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt116150 PRESTON RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt25707 ROYAL LN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt36801 GRADY NIBLO RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt49401 DOUGLAS AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt56100 COLWELL BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt69401 DOUGLAS AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5IRVING
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd6TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075218
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd175248
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd275229
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd375236
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd475225
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd575039
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd675225
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN AND TREASURER REVIEW RETURN ON BEHALF OF THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CHAIRMAN HAS REVIEWED MANAGEMENT ANNUALLY FOR POSSIBLE SALARY INCREASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAS BEEN AVAILABLE THROUGH THE PRINCIPALS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL CLOSED 8/31/24 DUE TO CONTINUING LOWER ENROLLMENT RELATED TO COVID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIMING ISSUES, INVESTMENT EARNINGS OF TRNA, AND PLANNED DISTRIBUTION OF NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961239
IRS990/TotalAssetsEOYAmt0172736
IRS990/TotalAssetsGrp/BOYAmt0961239
IRS990/TotalAssetsGrp/EOYAmt0172736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt035344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172736
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.