Hill School Of Fort Worth Inc
- Assets
- $5.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 62
- Location
- Fort Worth, TX
- Founding
- 11/1980
- Data as of
- 06/2021
- EIN
- 75-1829184
Organization Overview
Hill School Of Fort Worth Inc is located in Fort Worth, TX. The organization was established in 1980. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Hill School Of Fort Worth Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill School Of Fort Worth Inc 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 06/2021, Hill School Of Fort Worth Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HILL SCHOOL IS COMMITTED TO HELPING CHILDREN ACHIEVE SUCCESS IN THE LEARNING PROCESS, BOTH AT HILL SCHOOL & IN FUTURE SCHOOL SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 110 STUDENTS OF AVERAGE TO ABOVE AVERAGE INTELLIGENCE WITH LEARNING DISABILITIES AN INDIVIDUALIZED INSTRUCTIONAL PROGRAM THAT FOCUSES ON INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT, THEREBY ALLOWING PROGRESSION THROUGH THE ACADEMICS OFFERED OR A RETURN TO OTHER EDUCATIONAL SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxann Breyer Head Of School | Officer | 40 | $95,250 |
Zach Schleicher Trustee | Trustee | 1 | $0 |
Meri Perryman Trustee | Trustee | 1 | $0 |
Jacob Briggs Trustee | Trustee | 1 | $0 |
Pam Hertel Trustee | Trustee | 1 | $0 |
Betty Whitham Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,061 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,862 |
| Total Program Service Revenue | $2,118,510 |
| Investment income | $506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $478,200 |
| Net Income from Fundraising Events | -$319 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,236,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $151,551 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,250 |
| Compensation of current officers, directors, key employees. | $16,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,529,986 |
| Pension plan accruals and contributions | $15,618 |
| Other employee benefits | $181,572 |
| Payroll taxes | $118,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $973 |
| Advertising and promotion | $23,929 |
| Office expenses | $18,529 |
| Information technology | $31,756 |
| Royalties | $0 |
| Occupancy | $104,826 |
| 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 | $294,892 |
| Insurance | $47,750 |
| All other expenses | $0 |
| Total functional expenses | $2,748,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,889 |
| Savings and temporary cash investments | $2,262,109 |
| Pledges and grants receivable | $97 |
| Accounts receivable, net | $781,648 |
| 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 | $40,260 |
| Net Land, buildings, and equipment | $2,230,129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,370,132 |
| Accounts payable and accrued expenses | $130,767 |
| Grants payable | $0 |
| Deferred revenue | $1,842,425 |
| 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 | $398,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,371,992 |
| Net assets without donor restrictions | $2,921,318 |
| Net assets with donor restrictions | $76,822 |
| 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 | $5,370,132 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hill School Of Fort Worth Inc has recieved totaling $149,490.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $56,330 |
Adeline & George Mcqueen Foundation Of 1960 8336174700 Chicago, IL PURPOSE: GENERAL | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $18,032 |
The Anna Welsh Thornton & Alexander Parker Thornton Charitable Trust Chicago, IL PURPOSE: GENERAL | $15,000 |
Pangburn Foundation Chicago, IL PURPOSE: GENERAL OPERATING | $10,000 |
Baylor L Agerton Trust Nect Chicago, IL PURPOSE: GENERAL | $10,000 |
Endowment Analysis
| Beg. Balance | $570,167 |
| Earnings | $506 |
| Net Contributions | $57,997 |
| Other Expense | $551,848 |
| Ending Balance | $76,822 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Academies Of New Orleans Inc New Orleans, LA | $3,607,282 | $19,811,905 |
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
French & Montessori Education Inc New Orleans, LA | $8,632,060 | $13,354,447 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |
Arise Academy New Orleans, LA | $3,784,290 | $13,860,913 |
Ser Ninos Inc Houston, TX | $64,261,169 | $15,924,628 |
San Antonio Academy Of Texas San Antonio, TX | $49,529,781 | $8,875,317 |
Conservative Jewish Day School Of Dallas Inc Dallas, TX | $20,121,364 | $11,313,522 |
Hope Christian Schools Inc Albuquerque, NM | $37,299,109 | $13,469,173 |