Fairhill School
- Assets
- $10.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Dallas, TX
- Founding
- 04/1974
- Data as of
- 08/2023
- EIN
- 75-1406064
Organization Overview
Fairhill School is located in Dallas, TX. The organization was established in 1974. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 08/2023, Fairhill School employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairhill School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Fairhill School generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $3.7m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE STUDENTS GRADES 1 THROUGH 12 WITH LEARNING DIFFERENCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DAY SCHOOL, WHICH PROVIDES INDIVIDUALIZED EDUCATION TO APPROXIMATELY 90 STUDENTS WITH LEARNING DIFFERENCES IN GRADES ONE THROUGH TWELVE WHO REQUIRE SPECIAL EDUCATIONAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Phifer Secretary | OfficerTrustee | 0 | $0 |
Leslie Zale Greco Vice Chairman | OfficerTrustee | 0 | $0 |
John Dziminski Chairman | OfficerTrustee | 0 | $0 |
Cindy Rickerby Treasurer | OfficerTrustee | 0 | $0 |
Jane Sego Board Member | Trustee | 0 | $0 |
Neil Lange Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,314 |
| Total Program Service Revenue | $2,334,816 |
| Investment income | $206,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $232,901 |
| Net Income from Fundraising Events | $76,466 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,996,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $158,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,120 |
| Compensation of current officers, directors, key employees. | $113,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,140,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,418 |
| Payroll taxes | $178,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $327,965 |
| Fees for services: Investment Management | $30,929 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,505 |
| Office expenses | $62,282 |
| Information technology | $79,210 |
| Royalties | $0 |
| Occupancy | $100,963 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,680 |
| Insurance | $97,145 |
| All other expenses | $0 |
| Total functional expenses | $3,744,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,658 |
| Savings and temporary cash investments | $1,280,826 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,126,881 |
| Investments—publicly traded securities | $5,088,501 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,778,334 |
| Total assets | $10,537,200 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $1,318,803 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,318,803 |
| Net assets without donor restrictions | $9,218,397 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,537,200 |