Civic Intelligence

Hill Junior College Development Foundation Incorporated

990 • Fiscal year 2020 • EIN 75-1525282

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

Organization ProfileN/A
PO Box 819Hillsboro, TX 76645

(254) 582-5359

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,353,115

Up $700,404 (+8.1%) from 2019

Net Assets

Up

$9,337,746

Up $685,035 (+7.9%) from 2019

Liabilities

Up

$15,369

Up $15,369 from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Down

$540,870

Down $82,801 (-13%) from 2019

Expenses

Down

$135,645

Down $344,847 (-72%) from 2019

Net Income

Up

$405,225

Up $262,046 (+183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,276,272Liabilities 2010: $492,724Net Assets 2010: $7,783,5482010Assets 2011: $8,140,423Liabilities 2011: $0Net Assets 2011: $8,140,4232011Assets 2012: $8,153,297Liabilities 2012: $1,283Net Assets 2012: $8,152,0142012Assets 2013: $8,618,332Liabilities 2013: $533Net Assets 2013: $8,617,7992013Assets 2014: $8,600,212Liabilities 2014: $4,096Net Assets 2014: $8,596,1162014Assets 2015: $8,500,106Liabilities 2015: $1,898Net Assets 2015: $8,498,2082015Assets 2016: $8,509,415Liabilities 2016: $0Net Assets 2016: $8,509,4152016Assets 2017: $8,813,622Liabilities 2017: $5,972Net Assets 2017: $8,807,6502017Assets 2018: $8,718,088Liabilities 2018: $15,021Net Assets 2018: $8,703,0672018Assets 2019: $8,652,711Liabilities 2019: $0Net Assets 2019: $8,652,7112019Assets 2020: $9,353,115Liabilities 2020: $15,369Net Assets 2020: $9,337,7462020Assets 2021: $10,852,267Liabilities 2021: $71,446Net Assets 2021: $10,780,8212021Assets 2022: $10,002,882Liabilities 2022: $0Net Assets 2022: $10,002,8822022Assets 2023: $10,039,716Liabilities 2023: $750Net Assets 2023: $10,038,9662023Assets 2024: $9,785,940Liabilities 2024: $176Net Assets 2024: $9,785,7642024

Highlighted filing

2020

Assets$9,353,115
Liabilities$15,369
Net Assets$9,337,746
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $491,8322010Expenses 2011: $440,6402011Expenses 2012: $524,4692012Expenses 2013: $151,7012013Revenue 2014: $454,092Expenses 2014: $869,767Net Income 2014: -$415,6752014Revenue 2015: $617,254Expenses 2015: $144,175Net Income 2015: $473,0792015Revenue 2016: $615,610Expenses 2016: $758,070Net Income 2016: -$142,4602016Revenue 2017: $223,710Expenses 2017: $239,294Net Income 2017: -$15,5842017Revenue 2018: $670,452Expenses 2018: $961,946Net Income 2018: -$291,4942018Revenue 2019: $623,671Expenses 2019: $480,492Net Income 2019: $143,1792019Revenue 2020: $540,870Expenses 2020: $135,645Net Income 2020: $405,2252020Revenue 2021: $1,125,541Expenses 2021: $255,717Net Income 2021: $869,8242021Revenue 2022: $536,129Expenses 2022: $245,777Net Income 2022: $290,3522022Revenue 2023: $260,936Expenses 2023: $651,492Net Income 2023: -$390,5562023Revenue 2024: $1,438,566Expenses 2024: $1,429,808Net Income 2024: $8,7582024

Highlighted filing

2020

Revenue$540,870
Expenses$135,645
Net Income$405,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$2,400,926
Mission and Program Overview

Mission

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.

To raise and invest funds for the growth and development of hill junior college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,965,213$7,530,468▲ $565,255
Land, Buildings, and Equipment, Net$1,154,875$1,154,875→ $0
Cash and Non-Interest-Bearing Accounts$275,361$525,331▲ $249,970
Accounts Receivable$232,443$117,622▼ $114,821
Investments Other Securities$24,819$24,819→ $0
Total Assets$8,652,711$9,353,115▲ $700,404
Liabilities
Accounts Payable and Accrued Expenses-$15,369-
Total Liabilities$0$15,369▲ $15,369
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,036,324$7,503,573▼ $532,751
Net Assets Without Donor Restrictions$616,387$1,834,173▲ $1,217,786
Total Net Assets Fund Balance$8,652,711$9,337,746▲ $685,035
Total Liabilities and Net Assets / Fund Balance$8,652,711$9,353,115▲ $700,404

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,154,875-$1,154,875
Other Land Buildings$0$91,197$91,197

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,657,830---$7,646,826
2018$8,020,175---$7,657,830
2017$8,162,612-▲ $807,493-$8,020,175
2016$7,891,160-▲ $497,836-$8,162,612
2015$7,910,708-▲ $726,321-$7,891,160
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mr Lynn GrayPresident
Mr Steve SmithVice-president
Mr Blair RussellDirector
Mr Jerry CockerhamDirector
Mr Matt ThomasDirector
Mr Roy BarrettDirector
Mr Tony MarleyDirector
Mrs Winnell HerringtonDirector
Mr Glen CliettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$419,042
Other Revenue
$121,828
Change in Net Assets
$405,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$279,810
Total Revenue per Audited Statements
$820,680
Total Revenue per Form 990
$540,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,641
Grants and Similar Amounts Paid$11,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$103,549-$103,549
Grants to Domestic Orgs$11,004--$11,004
Insurance-$8,569-$8,569
Fees for Services Accounting-$3,561-$3,561
Other Expenses-$2,038-$2,038
Fees for Services Legal-$138-$138
Total Functional Expenses$11,004$124,641$0$135,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,645
Total Expenses per Audited Statements$135,645
Total Expenses per Form 990$135,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill CollegeHillsboro, TX501(c)3Support of the College-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glen CliettDirector & Owner of Company That Sells and Repairs Hvac EquipmentPURCHASE OF HVAC EQUIPMENT; HVAC REPAIRSNo-
Lynn GrayDIRECTOR & OWNER OF COMPANY THAT SUPPLIES HILL COLLEGE'S FUELPurchases of FuelNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hill College Foundation
EIN
75-1525282
Phone
2545825359
Address
PO BOX 819, HILLSBORO, TX 76645

Signing Officer

Name
Lynn Gray
Title
President
Phone
2545825359
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Gray
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Company Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Dane Legg
Phone
2547784783
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process for overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“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.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741404239
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILL COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07657830
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07646826
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08020175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07657830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0362345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0114326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08162612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08020175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0835604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0807493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0114984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07891160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08162612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0111400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0117803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07910708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07891160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0628066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0726321
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0135645
IRS990ScheduleD/LandGrp/BookValueAmt01154875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01154875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0279810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091197
IRS990ScheduleD/RevenueNotReportedAmt0279810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154875
IRS990ScheduleD/TotalExpensesPerForm990Amt0135645
IRS990ScheduleD/TotalRevenuePerForm990Amt0540870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135645
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011004
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0741404239
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 LAMAR DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILLSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076645
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LYNN GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GLEN CLIETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR & OWNER OF COMPANY THAT SUPPLIES HILL COLLEGE'S FUEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR & OWNER OF COMPANY THAT SELLS AND REPAIRS HVAC EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASES OF FUEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE OF HVAC EQUIPMENT; HVAC REPAIRS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1IF 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/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08652711
IRS990/TotalAssetsEOYAmt09353115
IRS990/TotalAssetsGrp/BOYAmt08652711
IRS990/TotalAssetsGrp/EOYAmt09353115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015369
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08652711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09337746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0299577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08652711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09353115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 N WACO ST
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076645
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,353,115
Liabilities
$15,369
Net assets
$9,337,746
Revenue
$540,870
Expenses
$135,645
Net income
$405,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$1.44$1.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.26$0.65$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.54$0.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.07$10.8$1.13$0.26$0.87
2020Detailed filing. Detailed filing data is available for this year.$9.35$0.02$9.34$0.54$0.14$0.41
2019Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.62$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.72$0.02$8.70$0.67$0.96$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.01$8.81$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.62$0.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.62$0.14$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.45$0.87$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.00$8.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.00$8.15$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.49$7.78$0.49