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

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

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

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

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

Operations Trend

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

Filings

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

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

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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01104500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0159694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01377116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153236
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3100000
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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
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4150000
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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
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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
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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
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IRS990/TotReportableCompRltdOrgAmt00

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