2013-11-13T08:38:02-08:00 2013-07-31 DOUVILLE GOLDMAN & ALLEN PLLC 313 EARL GARRETT ST KERRVILLE TX 78028 990 2012-08-01 742802450 OUR LADY OF THE HILLS CATHOLIC HIGH SCHOOL OURL 8308952301 235 PETERSON FARM ROAD KERRVILLE TX 78028 DR CLINT MORRIS 8308952301 2013-10-31 true JANET GOLDMAN 8302573112 2013-11-13 2012 2016-02-24 21:20:13Z THERESE SCHWARZ 235 PETERSON FARM ROAD KERRVILLE TX 78028 1644243 false X www.ourladyofthehills.org X 1996 TX THE ORGANIZATION PROVIDES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL, ETHNIC AND ECONOMIC BACKGROUNDS WITHIN A DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE POTENTIAL AND DIGNITY OF EACH STUDENT. THE ORGANIZATION PROVIDES EDUCATION TO GRADES 9 TO 12 9 9 27 50 0 551505 559995 864645 850960 -15063 10425 162528 155779 1563615 1577159 0 0 929412 894751 0 85397 934280 924245 1863692 1818996 -300077 -241837 11497159 11249273 8097506 8096794 3399653 3152479 THE ORGANIZATION PROVIDES COLLEGE PREPARATORY false false 1560879 850960 COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL AND ECONOMIC BACKGROUNDS WITHIN A CARING DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE POTENTIAL AND DIGNITY OF EVERY STUDENT 1560879 true true false false false false false false false false 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 0 0 true 27 true false false false false false true true false false false false X 9 9 false false false false false false false true true false false true true true false false false true true false X DIANE FISHER 8308967736 315 CRESTWOOD KERRVILLE TX 78028 X DR CLINT MORRIS 4.00 X X CHARLEY WHELAN 1.00 X X KERRY SUTTON 1.00 X X FR MICHAEL BOUZIGARD SJ 1.00 X JUDY DAVIS WHITLOW 1.00 X MISSY HOELSCHER 1.00 X DENISE LETARD HENNEKE 1.00 X BLAKE SMITH 1.00 X X DAVID WAHRMUND 1.00 X THERESE SCHWARZ 60.00 X X 72000 72000 false false false 559995 358982 559995 TUITION AND STUDENT FEES 611600 787454 ATHLETIC REVENUES 611600 25019 SCHOLASTIC PROGRAMS 611600 37743 MISC REV 611600 744 850960 10425 10425 1050 1050 1050 1050 190838 190838 31968 158870 158870 30975 35116 -4141 -4141 1577159 846819 170345 72000 36000 36000 0 653114 522037 81077 50000 114190 87550 17932 8708 55447 42689 8933 3825 995 945 50 0 19243 18281 962 0 8121 0 0 8121 5056 3317 0 1739 73 73 0 0 14480 13033 1447 0 10398 10398 0 0 4520 4520 0 0 5359 5359 0 0 335571 318792 16779 0 34031 32382 1649 0 DUES/ACCREDITATION/FEES 3415 3340 0 75 INSTRUCTION 92125 92125 0 0 ATHLETIC 72866 72866 0 0 BAD DEBT 55 55 0 0 317937 297117 7891 12929 1818996 1560879 172720 85397 268073 359784 212690 94513 23685 12454049 1881230 10783631 10572819 209080 222157 11497159 11249273 21 8097485 8096794 8097506 8096794 X 3018659 2787973 330994 314506 50000 50000 3399653 3152479 11497159 11249273 X -241837 -5337 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648005 648005 10885244 10885244 186919 186919 540400 540400 193481 193481 12454049 1917585 -5537 -5537 1923122 13019 13019 1936141 2252387 2252387 -7143 -7143 2245244 Pt XII Line 4b ACCRUAL BASIS CHANGES IN EXPENSES Pt XI Line 4b ACCRUAL BASIS CHANGES IN REVENUES true true true true true true true false false false false false false false false false false true Line 3 NEWSLETTERS, WEBSITE AND STUDENT HANDBOOKS DERBY DAY 29958 29958 433 75 2327 1762 HAWK CLASSIC 24771 24771 1380 948 1850 1686 1541 136109 136109 5066 800 8694 5000 406 190838 190838 1380 6447 2725 12707 5000 3709 31968 158870 false false false Pt VI, Line 11b REVIEWED/APPROVED BY BOARD MEMBERS AT MONTHLY MEETING Pt VI, Line 12c REVIEW BY BOARD PERIODICALLY Pt VI, Line 15a SEARCH FOR NEW PRINCIPAL, COMPETITIVE PROCESS Pt XI EXPENSES REPORTED IN ERROR ON PRIOR RETURNS Pt VI, Line 15b BUSINESS MGR SELECTED BY NECESSARY EXPERIENCE/SKILLS Form 990, Part IX, Line 24f FUNDRAISING PROGRAMS DEVELOPEMENT-CULTIVATION DEVELOPEMENT-APPRECIATION DEVELOPEMENT-PRINTING/NEWSLETTER BOARD SUPPLIES REPAIRS 7015. 6313. 702. POSTAGE 2552. 1321. 0. 1231. UTILITIES 44989. 39578. 4397. 1014. PRINTING 9212. 9212. BANK/CC FEES 5220. 5220. MISC 411. 411. SERVICE CONTRACTS 1834. 1742. 92. SUPPLIES 1472. 1472. TESTING 7477. 7477. TRAINING 855. 855. CONTRACT SERVICES 2700. 2700. TUITION 234200. 234200.