Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-1525282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,153,297
Up $12,874 (+0.2%) from 2011
Net Assets
Up$8,152,014
Up $11,591 (+0.1%) from 2011
Liabilities
Up$1,283
Up $1,283 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$524,469
Up $83,829 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist in the raising and investing of funds for scholarships, teaching chairs, and other instructional positions, and the physical growth and development of hill junior college district.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1283 |
| IRS990/AccountsReceivable/BOY | 0 | 333222 |
| IRS990/AccountsReceivable/EOY | 0 | 335343 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO RAISE AND INVEST FUNDS FOR THE GROWTH AND DEVELOPMENT OF HILL JUNIOR COLLEGE DISTRICT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 305 N WACO ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILLSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76645 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 144483 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126394 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13029 |
| IRS990/DepreciationDepletion/Total | 0 | 13029 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASSISTING IN THE RAISING AND INVESTING OF FUNDS FOR SCHOLARSHIPS, TEACHING CHAIRS, AND OTHER INSTRUCTIONAL POSITIONS, AND THE PHYSICAL GROWTH AND DEVELOPMENT OF HILL JUNIOR COLLEGE DISTRICT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 387566 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12509 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12509 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 92960 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 92960 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4590 |
| IRS990/FeesForServicesLegal/Total | 0 | 4590 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR LYNN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR STEVE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR GLEN CLIETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MRS WINNELL HERRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS FLO LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR CHARLES BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR BLAIR RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR JERRY COCKERHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR MATT THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR TONY MARLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 246459 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 387566 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 297388 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 387566 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 387566 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3936760 |
| IRS990/GrossReceipts | 0 | 4262021 |
| IRS990/GrossRents/Real | 0 | 115186 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5290 |
| IRS990/Insurance/Total | 0 | 5290 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 455457 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 208998 |
| IRS990/InvestmentIncomePriorYear | 0 | 410774 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 208998 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 24819 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 24819 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6289656 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6331529 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 76160 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1411372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1348243 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1335212 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3690301 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST IN THE RAISING AND INVESTING OF FUNDS FOR SCHOLARSHIPS, TEACHING CHAIRS, AND OTHER INSTRUCTIONAL POSITIONS, AND THE PHYSICAL GROWTH AND DEVELOPMENT OF HILL JUNIOR COLLEGE DISTRICT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNN GRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8140423 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8152014 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 246459 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 246459 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 115186 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 115186 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 143252 |
| IRS990/OtherExpensesCurrentYear | 0 | 136903 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4026 |
| IRS990/OtherExpenses/Total | 0 | 4499 |
| IRS990/OtherExpenses/Total | 1 | 4026 |
| IRS990/OtherRevenueCurrentYear | 0 | 116263 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1077 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1077 |
| IRS990/OtherRevenuePriorYear | 0 | 297273 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 504689 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 484689 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -35660 |
| IRS990/ReconcilationRevenueExpenses | 0 | 47251 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 115186 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 47251 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 267407 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 387566 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 387566 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 741404239 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | HILL COLLEGE DISTRICT |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 5 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 115543 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 7627012 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 7624379 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 387566 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 500476 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 130530 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 7305914 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 7627012 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 297388 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 749016 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 132507 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7171587 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 7305914 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 345000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 611834 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 120106 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 6954241 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 260697 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 7171587 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 76755 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47251 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11591 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 524469 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR INVESTMENT INCOME, FOR HILL COLLEGE SCHOLARSHIPS, AND FOR CONSTRUCTION, DEVELOPMENT AND MAINTENANCE OF HILL COLLEGE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET UNREALIZED LOSS ON INVESTMENTS 35,660. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 1320175 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1320175 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -35660 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15037 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76160 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 91197 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 35660 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.06360 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 35660 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 536060 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.93640 |
| IRS990ScheduleD/TotalAdjustments | 0 | -35660 |
| IRS990ScheduleD/TotalExpenses | 0 | 524469 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 524469 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1335212 |
| IRS990ScheduleD/TotalRevenue | 0 | 571720 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 571720 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 524469 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 536060 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 112 LAMAR DR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | HILLSBORO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 76645 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 387566 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 741404239 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT OF THE COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | HILL COLLEGE |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 55080 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PURCHASES OF FUEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LYNN GRAY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR & OWNER OF COMPANY THAT SUPPLIES HILL COLLEGE'S FUEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE 990 IS REVIEWED BY CHAIRPERSON LYNN GRAY, HIS ASSISTANT SUSAN SWILLING, AND ATTORNEY HENRY MOORE. AFTER THEIR REVIEW, IF TIME PERMITS, THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. IF TIME DOES NOT PERMIT, THE RETURN IS REVIEWED BY THE BOARD AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IF ANYTHING COMES BEFORE THE BOARD FOR DISCUSSION AND/OR VOTE, ANY BOARD MEMBER WITH A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN THAT DISCUSSION OR VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -35,660. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS FOR OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PROCESS FOR OVERSEEING AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7133359 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7121802 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 305 N WACO ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HILLSBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76645 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LYNN GRAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2545825359 |
| IRS990/TotalAssets/BOY | 0 | 8140423 |
| IRS990/TotalAssetsBOY | 0 | 8140423 |
| IRS990/TotalAssets/EOY | 0 | 8153297 |
| IRS990/TotalAssetsEOY | 0 | 8153297 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 524469 |
| IRS990/TotalExpensesPriorYear | 0 | 440640 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 136903 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 387566 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 524469 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 1283 |
| IRS990/TotalLiabilitiesEOY | 0 | 1283 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8140423 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8153297 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8140423 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8152014 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1077 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 387566 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 571720 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 571720 |
| IRS990/TotalRevenuePriorYear | 0 | 708047 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 571720 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 502375 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 545523 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.