Civic Intelligence

Science MILL

990 • Fiscal year 2014 • EIN 46-0600789

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization Profilewww.sciencemill.org
PO Box 38Johnson City, TX 78636

(844) 263-6405

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

247%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

304%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,582,799

Up $2,550,780 (+247%) from 2013

Net Assets

Up

$3,577,408

Up $2,547,681 (+247%) from 2013

Liabilities

Up

$5,391

Up $3,099 (+135%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$2,805,881

Up $2,112,026 (+304%) from 2013

Expenses

Up

$258,199

Up $99,069 (+62%) from 2013

Net Income

Up

$2,547,682

Up $2,012,957 (+376%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $492,961Liabilities 2012: $0Net Assets 2012: $492,9612012Assets 2013: $1,032,019Liabilities 2013: $2,292Net Assets 2013: $1,029,7272013Assets 2014: $3,582,799Liabilities 2014: $5,391Net Assets 2014: $3,577,4082014Assets 2015: $3,942,126Liabilities 2015: $20,097Net Assets 2015: $3,922,0292015Assets 2016: $4,044,347Liabilities 2016: $36,037Net Assets 2016: $4,008,3102016Assets 2017: $4,012,829Liabilities 2017: $36,836Net Assets 2017: $3,975,9932017Assets 2018: $4,436,025Liabilities 2018: $29,944Net Assets 2018: $4,406,0812018Assets 2019: $4,714,588Liabilities 2019: $13,034Net Assets 2019: $4,701,5542019Assets 2020: $4,693,946Liabilities 2020: $213,792Net Assets 2020: $4,480,1542020Assets 2021: $4,464,981Liabilities 2021: $230,109Net Assets 2021: $4,234,8722021Assets 2022: $4,137,310Liabilities 2022: $251,565Net Assets 2022: $3,885,7452022Assets 2023: $4,113,717Liabilities 2023: $277,254Net Assets 2023: $3,836,4632023Assets 2024: $3,922,884Liabilities 2024: $611,121Net Assets 2024: $3,311,7632024

Highlighted filing

2014

Assets$3,582,799
Liabilities$5,391
Net Assets$3,577,408
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $550,000Expenses 2012: $11,180Net Income 2012: $538,8202012Revenue 2013: $693,855Expenses 2013: $159,130Net Income 2013: $534,7252013Revenue 2014: $2,805,881Expenses 2014: $258,199Net Income 2014: $2,547,6822014Revenue 2015: $1,282,846Expenses 2015: $921,950Net Income 2015: $360,8962015Revenue 2016: $1,220,043Expenses 2016: $1,133,938Net Income 2016: $86,1052016Revenue 2017: $1,315,856Expenses 2017: $1,348,174Net Income 2017: -$32,3182017Revenue 2018: $1,903,213Expenses 2018: $1,473,125Net Income 2018: $430,0882018Revenue 2019: $1,985,596Expenses 2019: $1,690,123Net Income 2019: $295,4732019Revenue 2020: $1,241,504Expenses 2020: $1,462,904Net Income 2020: -$221,4002020Revenue 2021: $1,565,446Expenses 2021: $1,810,728Net Income 2021: -$245,2822021Revenue 2022: $1,965,093Expenses 2022: $2,050,960Net Income 2022: -$85,8672022Revenue 2023: $2,249,798Expenses 2023: $2,303,755Net Income 2023: -$53,9572023Revenue 2024: $2,078,700Expenses 2024: $2,603,400Net Income 2024: -$524,7002024

Highlighted filing

2014

Revenue$2,805,881
Expenses$258,199
Net Income$2,547,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,805,881
Mission and Program Overview

Mission

The mission of Hill Country Science Mill is to develop and operate a science museum in Johnson City, Texas for the benefit and education of the public.

To ignite curiosity, ambition, innovation and problem-solving potential in the next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,029,727$3,577,408▲ $2,547,681
Land, Buildings, and Equipment, Net$903,263$3,457,797▲ $2,554,534
Cash and Non-Interest-Bearing Accounts$128,756$114,609▼ $14,147
Inventories for Sale or Use-$10,393-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,032,019$3,582,799▲ $2,550,780
Liabilities
Accounts Payable and Accrued Expenses$2,292$5,391▲ $3,099
Total Liabilities$2,292$5,391▲ $3,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,029,727$3,577,408▲ $2,547,681
Total Liabilities and Net Assets / Fund Balance$1,032,019$3,582,799▲ $2,550,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,492,088-$2,492,088
Equipment$870,175$11,180$881,355
Land$75,000-$75,000
Other Land Buildings$20,534-$20,534
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Renee WilliamsExecutive DirectorFT$5,419$5,419

Board Members and Trustees

NameTitle
Bonita Baskin PhDBoard Chair, President
Robert Elde PhDVice Chair of Board, Secretary
Bruce LeanderBoard Member
Carol Fletcher PhDBoard Member
Christi CraddickBoard Member
Christy MuseBoard Member
Dan Patterson PhDBoard Member
Donna KlaegerBoard Member
Eric Corndorf PhDBoard Member
Lynnell BurkettBoard Member
Nels Elde PhDBoard Member
Peter Vancorenland PhDBoard Member
Rick LoofsBoard Member
Sandy DochenBoard Member
Tom HenricksBoard Member
Carol WillisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hill Country General ContractingMuseum ConstructionPO Box 445, Johnson City, TX 78636$1,608,227
Patten StudioExhibit Design & Construction33 Flatbush Ave, Brooklyn, NY 11217$138,818
Revenue and Support

Revenue Composition

Contributions and Grants
$2,805,532
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$0
All Other Contributions
$2,791,832
Change in Net Assets
$2,547,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,510
Other Expenses$82,139
Professional Fundraising Fees$49,550
Total Fundraising Expense$49,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$84,894$26,509-$111,403
Fees for Services Professional Fundraising--$49,550$49,550
Advertising$15,700--$15,700
Fees for Services Management-$13,669-$13,669
Occupancy$11,871--$11,871
Payroll Taxes$7,383$2,305-$9,688
Travel$4,005$4,005-$8,010
Current Officers, Directors, Trustees, and Key Employees-$5,419-$5,419
Fees for Services Legal-$4,000-$4,000
Fees for Services Accounting-$3,807-$3,807
Office Expenses-$3,212-$3,212
Other Expenses$505$5,716-$505
All Other Expenses$250$244-$494
Information Technology-$198-$198
Total Functional Expenses$139,565$69,084$49,550$258,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Bonita Baskin, Ph.D. and Eric Corndorf, Ph.D. are family members.”

Form 990, Part VI, Section A, line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Form 990 is made available to the board of directors for review and approval prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization requires each director and officer annually affirm the receipt of the conflict of interest policy, that the policy has been read and understood, that the individual agrees to comply with the policy and that the purpose of the organization is to primarily engage in activities which accomplish its tax exempt purpose and the individual will recuse themselves in any conflict situation.”

Form 990, Part VI, Section B, line 15

“The board shall conduct periodic reviews to determine whether compensation arrangements and benefits are reasonable and the result of arm's length bargaining. In this process, the board is authorized to use outside advisors, but this does not relieve the directors of the responsibility to ensure the periodic reviews occur.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hill Country Science Mill
EIN
46-0600789
Phone
8442636405
Address
PO Box 38, Johnson City, TX 78636

Signing Officer

Name
Bonita Baskin
Title
President
Phone
6122014134
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonita Baskin
Formed
2012
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
16

Preparer

Firm
Albrecht Tax and Accounting Services LLC
Address
3024 Kentucky Ave S, St Louis Park, MN 55426
Preparer
Nathaniel Albrecht
Phone
6125974036
Supplemental Narrative

Additional Explanations

Form 990, Sch IX, Line 25, Column (B)

“The Hill Country Science Mill is in the initial start-up phase and opened its doors in February 2015. Many of the expenses incurred to date are for the preparation of getting the facility ready to open. Once the Science Mill is open, the organization will have a majority of its expenditures related to program expense.”

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Bonita Baskin PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Elde PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Willis
IRS990/Form990PartVIISectionAGrp/PersonNm3Christi Craddick
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynnell Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Corndorf PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandy Dochen
IRS990/Form990PartVIISectionAGrp/PersonNm7Nels Elde PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Fletcher PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Henricks
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Klaeger
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Leander
IRS990/Form990PartVIISectionAGrp/PersonNm12Rick Loofs
IRS990/Form990PartVIISectionAGrp/PersonNm13Christy Muse
IRS990/Form990PartVIISectionAGrp/PersonNm14Dan Patterson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Vancorenland PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Renee Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair, President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair of Board, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt013700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02805881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0198
IRS990/InformationTechnologyGrp/TotalAmt0198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010393
IRS990/InvestmentIncomeGrp/ExclusionAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03457797
IRS990/LandBldgEquipCostOrOtherBssAmt03468977
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Hill Country Science Mill is to develop and operate a science museum in Johnson City, Texas for the benefit and education of the public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01029727
IRS990/NetAssetsOrFundBalancesEOYAmt03577408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011871
IRS990/OccupancyGrp/TotalAmt011871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03212
IRS990/OfficeExpensesGrp/TotalAmt03212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Insurance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Organizational Dues & M
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05716
IRS990/OtherExpensesGrp/ProgramServicesAmt010457
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt2505
IRS990/OtherExpensesGrp/TotalAmt010457
IRS990/OtherExpensesGrp/TotalAmt15716
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt3505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02305
IRS990/PayrollTaxesGrp/ProgramServicesAmt07383
IRS990/PayrollTaxesGrp/TotalAmt09688
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bonita Baskin
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt074019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0534725
IRS990/PYSalariesCompEmpBnftPaidAmt085111
IRS990/PYTotalExpensesAmt0159130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02547682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0502721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02530983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0650000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0550000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03730983
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02805532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0693687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04049219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt013700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt013700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0272071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02572787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0668061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0550000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03790848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041804
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt059865
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02819232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550000
IRS990ScheduleA/Total509Grp/TotalAmt04062919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02819581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04063436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02492088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02492088
IRS990ScheduleD/EquipmentGrp/BookValueAmt0870175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0881355
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03457797
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-29550
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Hill Country Strategies
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt049550
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0115 Main St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Marble Falls
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078654
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt020000
IRS990ScheduleG/TotalNetToOrganizationAmt0-29550
IRS990ScheduleG/TotalRetainedByContractorsAmt049550
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,582,799
Liabilities
$5,391
Net assets
$3,577,408
Revenue
$2,805,881
Expenses
$258,199
Net income
$2,547,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.61$3.31$2.08$2.60$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.28$3.84$2.25$2.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.25$3.89$1.97$2.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.23$4.23$1.57$1.81$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$1.24$1.46$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.01$4.70$1.99$1.69$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.41$1.90$1.47$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.98$1.32$1.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.04$4.01$1.22$1.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$1.28$0.92$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.58$2.81$0.26$2.55
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.69$0.16$0.53
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.55$0.01$0.54