2020-12-04T08:00:11-06:00 2020-07-31 452470969 DOUVILLE GOLDMAN & ASSOCIATES 313 EARL GARRETT ST KERRVILLE TX 780284529 990 2019-08-01 742802450 OUR LADY OF THE HILLS CATHOLIC HIGH OURL 235 PETERSON FARM ROAD KERRVILLE TX 78028 SCOTT CHAPMAN PRESIDENT 8308952301 2020-11-21 true REBECCA ROBERTS P02235858 8302573112 2020-11-22 2019 2022-09-23 18:48:47Z SCOTT CHAPMAN 235 PETERSON FARM RD KERRVILLE TX 78028 2829567 false X WWW.OURLADYOFTHEHILLS.ORG X 1996 TX THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF EVERY STUDENT 10 10 23 50 0 1290455 1374821 1256811 1205906 -469411 11679 102864 211202 2180719 2803608 0 0 935014 839585 0 13770 1681412 1509352 2616426 2348937 -435707 454671 8381065 8550818 4517047 4232129 3864018 4318689 X THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF EVERY STUDENT false false THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF EVERY STUDENT 2215978 THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF EVERY STUDENT 2215978 2215978 true true false false false false false false false true true false false false false false true false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 true 23 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true true false X THERESE SCHWARZ 8308950501 235 PETERSON FARM RD KERRVILLE TX 78028 X SHANNON BARKER BOARD MEMBER 1.00 X 0 0 0 SCOTT CHAPMAN PRESIDENT 4.00 X X 0 0 0 MISSY HOELSCHER SECRETARY 4.00 X X 0 0 0 TOM HOUDESHELL BOARD MEMBER 1.00 X 0 0 0 TREVOR HYDE BOARD MEMBER 1.00 X 0 0 0 CLINT MORRIS BOARD MEMBER 1.00 X X 0 0 0 JOHN NELSON VICE-PRESIDE 4.00 X X 0 0 0 FR MICHAEL BOUZIGARD SJ SPIRITUAL AD 1.00 X 0 0 0 GAIL SCHMITT BOARD MEMBER 1.00 X 0 0 0 false false false 1374821 978126 1374821 TUITION, REGISTRATION AND FEE 611600 1188773 1188773 ATHLETIC 611600 8655 8655 STUDENT ACTIVITIES 611600 8478 8478 1205906 11679 11679 194483 25959 168524 INSURANCE PROCEEDS 40178 40178 GAIN ON SALE OF ASSETS 2500 2500 42678 2803608 1205906 54357 X 74160 74160 641954 631454 10500 70328 59040 9038 2250 53143 46131 6222 790 1092515 1089166 3119 230 18769 18769 6808 345 6463 4509 1762 2747 45161 42903 2258 597 597 303638 288456 15182 37355 37355 2348937 2215978 119189 13770 154231 523229 11770 32020 7165 11899 11388270 3603760 8041357 7784510 166542 199160 8381065 8550818 8505 2852 76410 36650 4432132 4192627 4517047 4232129 X 3608067 4027615 255951 291074 3864018 4318689 8381065 8550818 454671 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178312 41189 11679 231180 300695 18785 -12933 -128235 178312 289509 100796 -23 -75533 -14054 300695 50000 289509 50000 50000 false false 11388270 3603760 7784510 7784510 2803608 2803608 2803608 2348937 2348937 2348937 true true true true true true true false false false false false false false false false false true DANCE: BEADS AN 129348 129348 11138 4810 3226 ANNUAL HAWK CAM 45590 45590 1 19545 19545 5998 787 194483 194483 5998 11138 4810 4013 25959 168524 X IN-KIND 1 978126 false false false FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF EVERY STUDENT FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND APPROVED BY BOARD AT MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 12C PERIODIC BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEWED ANNUALLY BY THE BOARD; BOARD MAKES DTERMINES SALARY FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION REVIEWED ANNUALLY BY THE BOARD; BOARD MAKES DTERMINES SALARY FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G ATHLETICS 37,787 0 0 AMORTIZATION OF DEBT DISCOUNT 100,295 0 0 BANK FEES 878 0 0 BAD DEBT 18,997 0 0 GRADUATION 10,631 0 0 INSTRUCTION 47,276 0 0 IMPUTED INTEREST 473,674 0 0 MEMBERSHIPS AND DUES 16,605 0 0 PROFESSIONAL FEES 32,268 1,698 0 RECEPTIONS 0 0 230 REPAIRS AND MANINTENANCE 15,680 0 0 RETREATS 4,749 0 0 SERVICE CONTRACTS 27,003 1,421 0 SUPPLIES 582 0 0 TRANSPORTATION 14,291 0 0 TUITION ASSISTANCE 288,450 0 0 TOTAL 1,089,166 3,119 230