Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2449073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,433,308
Up $78,233 (+5.8%) from 2011
Net Assets
Up$1,228,469
Up $3,202 (+0.3%) from 2011
Liabilities
Up$204,839
Up $75,031 (+58%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$548,902
Up $54,357 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Learning disabled education
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9505 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3929 |
| IRS990/AccountsReceivable/BOY | 0 | 29845 |
| IRS990/AccountsReceivable/EOY | 0 | 42579 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LEARNING DISABLED EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7131 LAVENDALE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75230 |
| IRS990/AllOtherContributions | 0 | 44467 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6736 |
| IRS990/AllOtherExpenses/Total | 0 | 6736 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 88300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75567 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 675 |
| IRS990/ConferencesMeetings/Total | 0 | 675 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44467 |
| IRS990/ContributionsGrantsPriorYear | 0 | 76562 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 120303 |
| IRS990/DeferredRevenue/EOY | 0 | 200910 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL OFFERS A SPECIALIZED CURRICULUM FOR 35-55 STUDENTS IN GRADES 2 THROUGH 7 WHO HAVE BEEN DIAGNOSED AS DYSLEXIC THE SCHOOL HAS A RECORD OF FORTY PLUS YEARS OF SUCCESS IN ENABLING SUCH LEARNING DISABLED STUDENTS TO SUCCEED WHEN THEY RE-ENTE R A PUBLIC SCHOOL ENVIRONMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 523973 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16350 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2029 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6739 |
| IRS990/FeesForServicesOther/Total | 0 | 8768 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL LINDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BLAKE CECIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD OGLESBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HUNT ALLRED |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF HILLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENSEN MOOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD WINN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY EVANS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15348 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 66525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 476695 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2629 |
| IRS990/InformationTechnology/Total | 0 | 2629 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57522 |
| IRS990/InvestmentIncomePriorYear | 0 | 47304 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 57522 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57522 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1236930 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1315162 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22597 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22597 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LEARNING DISABLED EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF HILLIER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1225267 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1228469 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6541 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1757 |
| IRS990/OfficeExpenses/Total | 0 | 8298 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68983 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68983 |
| IRS990/OtherExpensePriorYear | 0 | 41383 |
| IRS990/OtherExpensesCurrentYear | 0 | 52642 |
| IRS990/OtherExpenses/Description | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT AND RECRUITING |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2692 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2885 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3600 |
| IRS990/OtherExpenses/Total | 0 | 9 |
| IRS990/OtherExpenses/Total | 1 | 2692 |
| IRS990/OtherExpenses/Total | 2 | 2885 |
| IRS990/OtherExpenses/Total | 3 | 3600 |
| IRS990/OtherRevenueCurrentYear | 0 | 15635 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | AFTER SCHOOL CARE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15635 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15635 |
| IRS990/OtherRevenuePriorYear | 0 | 75494 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 397353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 397353 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29924 |
| IRS990/PayrollTaxes/Total | 0 | 29924 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 587942 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 622527 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 359071 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOLARSHIPS GRANTED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 419298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 250271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 108800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 250271 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 108800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 75409 |
| IRS990/ReconcilationRevenueExpenses | 0 | -72207 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 359071 |
| IRS990/RevenuesLessExpensesCY | 0 | -72207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 124113 |
| IRS990/SalariesEtcCurrentYear | 0 | 496260 |
| IRS990/SalariesEtcPriorYear | 0 | 453162 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 904196 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 904196 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 911296 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 911296 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22597 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 22597 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHAIRMAN AND TREASURER REVIEW RETURN ON BEHALF OF THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE THROUGH THE PRINCIPALS OFFICE DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | X11 5 - PRIOR YEAR AUDIT ADJUSTMENTS - TIMING ISSUES AND UNREALIZED INVESTMENT GAINS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | XII 2A AND 2B - AUDITS ARE DONE EACH YEAR BUT ARE SOMETIMES NOT COMPLETED AND AVAILABLE BY THE RETURN DUE DATE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. General explanation attachment |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3821 UNIVERSITY BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DALLAS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 75205 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 750808795 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HIGHLAND PARK PRESBYTERIAN CHU |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOLARSHIP GRANTS ARE MADE TO SCHOOL |
| IRS990/School | 0 | true |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 316254 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 316254 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3821 UNIVERSITY BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLES T BELL EA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2145256600 |
| IRS990/TotalAssets/BOY | 0 | 1355075 |
| IRS990/TotalAssetsBOY | 0 | 1355075 |
| IRS990/TotalAssets/EOY | 0 | 1433308 |
| IRS990/TotalAssetsEOY | 0 | 1433308 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 44467 |
| IRS990/TotalExpensesCurrentYear | 0 | 548902 |
| IRS990/TotalExpensesPriorYear | 0 | 494545 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24929 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 523973 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 548902 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 129808 |
| IRS990/TotalLiabilitiesBOY | 0 | 129808 |
| IRS990/TotalLiabilities/EOY | 0 | 204839 |
| IRS990/TotalLiabilitiesEOY | 0 | 204839 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1355075 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1433308 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1225267 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1228469 |
| IRS990/TotalOtherCompensation | 0 | 15348 |
| IRS990/TotalOtherRevenue | 0 | 15635 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 523973 |
| IRS990/TotalProgramServiceRevenue | 0 | 359071 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 66525 |
| IRS990/TotalRevenueCurrentYear | 0 | 476695 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 618658 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 432228 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 476695 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 321071 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 289688 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HILLIERSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752449073 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE HILLIER SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | HILL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3821 UNIVERSITY BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 752051781 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-15 |
| ReturnHeader/Officer/Name | 0 | BLAKE CECIL |
| ReturnHeader/Officer/Phone | 0 | 2145256600 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHARLES T BELL EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1221 W CAMPBELL RD STE 193 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RICHARDSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75080 |
| ReturnHeader/Preparer/Name | 0 | CHARLES T BELL |
| ReturnHeader/Preparer/Phone | 0 | 9724900439 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-07-15T15:52:51-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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