The Hillier School Inc

Analysis

The Hillier School Inc is a registered charity in United States, based in Dallas, TX. It received its IRS tax-exemption ruling in April 1993, 33 years ago. The IRS classifies it as a school under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, The Hillier School Inc reported income of $572k and spending of $804k, spending 141% of what it took in. Across the 5 years on record, from August 2019 to August 2023, income fell from $1.5m to $572k (-61%), an average of -21% a year. The sharpest change came in the year to August 2020, when income dropped by 40%. Over the whole period it spent 107% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, The Hillier School Inc sits at the 70th percentile: it is larger than about 70% of them. Against every charity in United States with reported income it ranks in the 72nd percentile, and in the 76th percentile within TX. Charities of a similar size with the same main cause include Childrens Dental Health Assn of San Diego ($572k), Path to Peace Foundation ($572k) and New Vision Santa Rosa Foundation ($572k).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 4.4% and program service revenue 72% of the total. Other salaries and wages came to $491k. At year end it held assets of $1.2m against liabilities of $149k, net assets of $1.1m. It reported 17 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.