Civic Intelligence

Our Lady of the Hills Catholic High

EIN 74-2802450 • 501(c)3 • Kerrville, TX

Profile

The organization prepares college preparatory education to students from all social, ethnic and economic backgrounds within a caring and diverse christian community which values the dignity and potential of every student.

235 Peterson Farm RoadKerrville, TX 78028

www.ourladyofthehills.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$90,531

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,509,593

Down $491,950 (-6.1%) from 2023

Liabilities

Down

$7,548,266

Down $48,724 (-0.6%) from 2023

Net Assets

Down

-$38,673

Down $443,226 (-110%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$841,979

Down $11,305 (-1.3%) from 2023

Expenses

Down

$1,318,239

Down $229,265 (-15%) from 2023

Net Income

Up

-$476,260

Up $217,960 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $11,779,420Liabilities 2011: $8,103,375Net Assets 2011: $3,676,0452011Assets 2012: $11,497,159Liabilities 2012: $8,097,506Net Assets 2012: $3,399,6532012Assets 2013: $11,249,273Liabilities 2013: $8,096,794Net Assets 2013: $3,152,4792013Assets 2014: $10,805,518Liabilities 2014: $5,082,047Net Assets 2014: $5,723,4712014Assets 2015: $10,444,326Liabilities 2015: $5,044,637Net Assets 2015: $5,399,6892015Assets 2016: $10,055,987Liabilities 2016: $5,094,390Net Assets 2016: $4,961,5972016Assets 2017: $9,697,627Liabilities 2017: $5,095,074Net Assets 2017: $4,602,5532017Assets 2018: $9,383,333Liabilities 2018: $5,082,608Net Assets 2018: $4,300,7252018Assets 2019: $8,381,065Liabilities 2019: $4,517,047Net Assets 2019: $3,864,0182019Assets 2020: $8,550,818Liabilities 2020: $4,232,129Net Assets 2020: $4,318,6892020Assets 2021: $8,497,269Liabilities 2021: $3,693,785Net Assets 2021: $4,803,4842021Assets 2022: $8,105,736Liabilities 2022: $3,295,978Net Assets 2022: $4,809,7582022Assets 2023: $8,001,543Liabilities 2023: $7,596,990Net Assets 2023: $404,5532023Assets 2024: $7,509,593Liabilities 2024: $7,548,266Net Assets 2024: -$38,6732024

Highlighted filing

2024

Assets$7,509,593
Liabilities$7,548,266
Net Assets-$38,673
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,803,9542011Revenue 2012: $1,563,615Expenses 2012: $1,863,692Net Income 2012: -$300,0772012Expenses 2013: $1,818,9962013Revenue 2014: $4,700,368Expenses 2014: $1,858,421Net Income 2014: $2,841,9472014Revenue 2015: $2,061,006Expenses 2015: $2,379,126Net Income 2015: -$318,1202015Revenue 2016: $2,005,220Expenses 2016: $2,450,561Net Income 2016: -$445,3412016Revenue 2017: $2,126,994Expenses 2017: $2,495,602Net Income 2017: -$368,6082017Revenue 2018: $2,216,324Expenses 2018: $2,518,244Net Income 2018: -$301,9202018Revenue 2019: $2,180,719Expenses 2019: $2,616,426Net Income 2019: -$435,7072019Revenue 2020: $2,803,608Expenses 2020: $2,348,937Net Income 2020: $454,6712020Revenue 2021: $2,695,724Expenses 2021: $2,236,161Net Income 2021: $459,5632021Revenue 2022: $2,149,946Expenses 2022: $2,071,482Net Income 2022: $78,4642022Revenue 2023: $853,284Expenses 2023: $1,547,504Net Income 2023: -$694,2202023Revenue 2024: $841,979Expenses 2024: $1,318,239Net Income 2024: -$476,2602024

Highlighted filing

2024

Revenue$841,979
Expenses$1,318,239
Net Income-$476,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,509,593
Liabilities
$7,548,266
Net assets
-$38,673
Revenue
$841,979
Expenses
$1,318,239
Net income
-$476,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$7.55$0.04$0.84$1.32$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.00$7.60$0.40$0.85$1.55$0.69
2022Detailed filing. Detailed filing data is available for this year.$8.11$3.30$4.81$2.15$2.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.50$3.69$4.80$2.70$2.24$0.46
2020Detailed filing. Detailed filing data is available for this year.$8.55$4.23$4.32$2.80$2.35$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.38$4.52$3.86$2.18$2.62$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.38$5.08$4.30$2.22$2.52$0.30
2017Detailed filing. Detailed filing data is available for this year.$9.70$5.10$4.60$2.13$2.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.09$4.96$2.01$2.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$10.4$5.04$5.40$2.06$2.38$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.8$5.08$5.72$4.70$1.86$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.10$3.15$1.82
2012Summary only. Only limited summary data is available for this year.$11.5$8.10$3.40$1.56$1.86$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.10$3.68$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$871,956
Mission and Program Overview

Mission

The organization provides college preparatory

The organization prepares college preparatory education to students from all social, ethnic and economic backgrounds within a caring and diverse christian community which values the dignity and potential of every student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,020,520$6,798,697▼ $221,823
Accounts Receivable$371,166$371,166→ $0
Investments Other Securities$310,663$256,314▼ $54,349
Cash and Non-Interest-Bearing Accounts$68,446$45,379▼ $23,067
Pledges and Grants Receivable-$15,000-
Investments in Publicly Traded Securities$200,815$2,447▼ $198,368
Savings and Temporary Cash Investments$339$341▲ $2
Total Assets$8,001,543$7,509,593▼ $491,950
Other Assets Total$29,594$20,249▼ $9,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,400,000$7,400,000→ $0
Accounts Payable and Accrued Expenses$112,788$115,162▲ $2,374
Other Liabilities$29,677$21,004▼ $8,673
Deferred Revenue$54,525$12,100▼ $42,425
Total Liabilities$7,596,990$7,548,266▼ $48,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$393,614$314,534▼ $79,080
Net Assets Without Donor Restrictions$10,939$-353,207▼ $364,146
Total Net Assets Fund Balance$404,553$-38,673▼ $443,226
Total Liabilities and Net Assets / Fund Balance$8,001,543$7,509,593▼ $491,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,057,862$3,604,209$9,662,071
Equipment$160,402$919,728$1,080,130
Land$580,395-$580,395
Leasehold Improvements$38$263,609$263,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$310,663-▲ $42,189-$352,852
2022$281,594-▲ $29,069-$310,663
2021$315,875$32,500▼ $66,782-$281,593
2020$231,180$25,000▲ $69,907$10,212$315,875
2019$178,312$41,189▲ $11,679-$231,180
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget CollinsPrincipal/exec DirectorFT$81,467$9,064$90,531

Board Members and Trustees

NameTitle
Jo Ann HaegmeierPresident
Edward ParmaVice President
Carmen RenoBoard Member
Hunter MorrisBoard Member
Linda WerleinBoard Member
Missy HoelscherBoard Member
Paul SchoenfeldBoard Member
William Garre MdBoard Member
Fr Rafal DudaSpiritual Director
Lezlie SirianniSecretary
John WindlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,331
Program Service Revenue
$399,788
Investment Income
$15,131
Other Revenue
$163,729
All Other Contributions
$246,753
Change in Net Assets
$-476,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,031
Total Revenue per Audited Statements
$875,011
Total Revenue per Form 990
$841,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,885
Other Expenses$586,354
Total Fundraising Expense$115,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,806$12,892$52,708$547,406
Depreciation Depletion$252,589$18,198$29,021$299,808
Current Officers, Directors, Trustees, and Key Employees$51,000$25,500$8,500$85,000
Occupancy$65,954$4,753$7,578$78,285
Other Employee Benefits$42,423$917$9,563$52,903
Insurance$46,987--$46,987
Payroll Taxes$38,957$2,937$4,682$46,576
Fees for Services Other$16,400--$16,400
Office Expenses$9,068$469$744$10,281
Other Expenses$9,230$1,288$2,054$9,230
Advertising$9,105--$9,105
Information Technology$4,951$357$569$5,877
Travel$4,286--$4,286
All Other Expenses$424--$424
Total Functional Expenses$1,135,509$67,311$115,419$1,318,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,239
Total Expenses per Form 990$1,318,239
Total Expenses per Audited Statements$1,318,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,316
Fundraising Direct Expenses$25,854
Gaming Gross Income$9,711
Gaming Direct Expenses$471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beads and Boots$129,516$112,938$9,600$103,338
Annual Fundraiser$36,448$36,448-$36,448
Total Events$188,894$172,316$25,854$146,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$21,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The form 990 is reviewed and approved by the board at a monthly meeting prior to its filing with the irs.”

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

“The board reviews periodically to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation annually.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Our Lady of the Hills Catholic High
EIN
74-2802450
Phone
8308950501
Address
235 PETERSON FARM ROAD, KERRVILLE, TX 78028

Signing Officer

Name
Jo Ann Hagemeier
Title
President
Phone
8308950501
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Hagemeier
Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
5

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Our lady of the hills regional catholic high school's management believes it has no material uncertain tax positions as of july 31, 2023. If the organization incurs any interest or penalties related to taxes they are included in tax expense in the period incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 547 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/PersonNm2EDWARD PARMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SPIRITUAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL/EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016578
IRS990/FundraisingDirectExpensesAmt025854
IRS990/FundraisingGrossIncomeAmt0172316
IRS990/GainOrLossGrp/SecuritiesAmt05102
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0471
IRS990/GamingGrossIncomeAmt09711
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08754
IRS990/GrossReceiptsAmt0871956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0569
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0357
IRS990/InformationTechnologyGrp/ProgramServicesAmt04951
IRS990/InformationTechnologyGrp/TotalAmt05877
IRS990/InsuranceGrp/ProgramServicesAmt046987
IRS990/InsuranceGrp/TotalAmt046987
IRS990/InvestmentIncomeGrp/ExclusionAmt010029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0310663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0256314
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02447
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04787546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07020520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06798697
IRS990/LandBldgEquipCostOrOtherBssAmt011586243
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03652
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PREPARES COLLEGE PREPARATORY EDUCATION TO STUDENTS FROM ALL SOCIAL, ETHNIC AND ECONOMIC BACKGROUNDS WITHIN A CARING AND DIVERSE CHRISTIAN COMMUNITY WHICH VALUES THE DIGNITY AND POTENTIAL OF EVERY STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07400000
IRS990/NetAssetsOrFundBalancesBOYAmt0404553
IRS990/NetAssetsOrFundBalancesEOYAmt0-38673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08754
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0146462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146462
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09240
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-353207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07578
IRS990/OccupancyGrp/ManagementAndGeneralAmt04753
IRS990/OccupancyGrp/ProgramServicesAmt065954
IRS990/OccupancyGrp/TotalAmt078285
IRS990/OfficeExpensesGrp/FundraisingAmt0744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt09068
IRS990/OfficeExpensesGrp/TotalAmt010281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029594
IRS990/OtherAssetsTotalGrp/EOYAmt020249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052903
IRS990/OtherExpensesGrp/Desc0INSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1ATHLETIC PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OtherExpensesGrp/ProgramServicesAmt043394
IRS990/OtherExpensesGrp/ProgramServicesAmt141056
IRS990/OtherExpensesGrp/ProgramServicesAmt217879
IRS990/OtherExpensesGrp/ProgramServicesAmt39230
IRS990/OtherExpensesGrp/TotalAmt043394
IRS990/OtherExpensesGrp/TotalAmt141056
IRS990/OtherExpensesGrp/TotalAmt221221
IRS990/OtherExpensesGrp/TotalAmt39230
IRS990/OtherLiabilitiesGrp/BOYAmt029677
IRS990/OtherLiabilitiesGrp/EOYAmt021004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt08027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08027
IRS990/OtherRevenueTotalAmt08027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547406
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02937
IRS990/PayrollTaxesGrp/ProgramServicesAmt038957
IRS990/PayrollTaxesGrp/TotalAmt046576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JO ANN HAGEMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC AND STUDENT A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013215
IRS990/PYOtherExpensesAmt0699384
IRS990/PYOtherRevenueAmt0228990
IRS990/PYProgramServiceRevenueAmt0390413
IRS990/PYRevenuesLessExpensesAmt0-694220
IRS990/PYSalariesCompEmpBnftPaidAmt0848120
IRS990/PYTotalExpensesAmt01547504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-476260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt06057862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03604209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09662071
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0310663
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0281594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0310663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0315875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0281593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0231180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0315875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0178312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0231180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01080130
IRS990ScheduleD/ExpensesNotReportedAmt0-2
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0580395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0580395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033033
IRS990ScheduleD/OtherExpensesIncludedAmt0-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt033031
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0841980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL'S MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JULY 31, 2023. IF THE ORGANIZATION INCURS ANY INTEREST OR PENALTIES RELATED TO TAXES THEY ARE INCLUDED IN TAX EXPENSE IN THE PERIOD INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06798697
IRS990ScheduleD/TotalExpensesPerForm990Amt01318239
IRS990ScheduleD/TotalLiabilityAmt021004
IRS990ScheduleD/TotalRevenuePerForm990Amt0841980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318237

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