Civic Intelligence

Hspva Friends

990 • Fiscal year 2014 • EIN 74-1997921

Aug 01, 2013 to Jul 31, 2014 • Filed on Apr 14, 2014

Organization Profilewww.hspvafriends.org
4119 Montrose77006

(713) 874-0087

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

16th percentile

0.00x

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

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

Net Margin

79th percentile

21%

Higher net margin than 79% 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

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,181,423

Up $157,966 (+15%) from 2013

Net Assets

Up

$1,179,240

Up $157,499 (+15%) from 2013

Liabilities

Up

$2,183

Up $467 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin79th percentile

Revenue

$739,562

No earlier filing loaded for comparison.

Expenses

Up

$582,063

Up $125,833 (+28%) from 2013

Net Income

$157,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $718,228Liabilities 2010: $1,325Net Assets 2010: $716,9032010Assets 2011: $808,174Liabilities 2011: $1,303Net Assets 2011: $806,8712011Assets 2012: $864,633Liabilities 2012: $1,634Net Assets 2012: $862,9992012Assets 2013: $1,023,457Liabilities 2013: $1,716Net Assets 2013: $1,021,7412013Assets 2014: $1,181,423Liabilities 2014: $2,183Net Assets 2014: $1,179,2402014Assets 2015: $1,351,023Liabilities 2015: $2,336Net Assets 2015: $1,348,6872015Assets 2016: $1,418,186Liabilities 2016: $1,692Net Assets 2016: $1,416,4942016Assets 2017: $9,469,676Liabilities 2017: $1,502,371Net Assets 2017: $7,967,3052017Assets 2018: $9,678,660Liabilities 2018: $1,509,234Net Assets 2018: $8,169,4262018Assets 2019: $4,584,577Liabilities 2019: $4,630Net Assets 2019: $4,579,9472019Assets 2020: $4,458,496Liabilities 2020: $95,970Net Assets 2020: $4,362,5262020Assets 2021: $4,509,541Liabilities 2021: $68,040Net Assets 2021: $4,441,5012021Assets 2022: $4,763,529Liabilities 2022: $30,444Net Assets 2022: $4,733,0852022Assets 2023: $4,683,874Liabilities 2023: $25,721Net Assets 2023: $4,658,1532023Assets 2024: $4,718,518Liabilities 2024: $39,182Net Assets 2024: $4,679,3362024

Highlighted filing

2014

Assets$1,181,423
Liabilities$2,183
Net Assets$1,179,240
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $373,508Expenses 2010: $361,228Net Income 2010: $12,2802010Expenses 2011: $280,8442011Expenses 2012: $322,9032012Expenses 2013: $456,2302013Revenue 2014: $739,562Expenses 2014: $582,063Net Income 2014: $157,4992014Revenue 2015: $868,504Expenses 2015: $673,338Net Income 2015: $195,1662015Revenue 2016: $883,615Expenses 2016: $824,817Net Income 2016: $58,7982016Revenue 2017: $8,976,146Expenses 2017: $2,432,853Net Income 2017: $6,543,2932017Revenue 2018: $1,392,786Expenses 2018: $1,212,412Net Income 2018: $180,3742018Revenue 2019: $1,303,009Expenses 2019: $4,854,225Net Income 2019: -$3,551,2162019Revenue 2020: $950,743Expenses 2020: $1,156,693Net Income 2020: -$205,9502020Revenue 2021: $738,458Expenses 2021: $841,431Net Income 2021: -$102,9732021Revenue 2022: $1,602,521Expenses 2022: $1,138,695Net Income 2022: $463,8262022Revenue 2023: $1,242,104Expenses 2023: $1,320,279Net Income 2023: -$78,1752023Revenue 2024: $1,435,230Expenses 2024: $1,503,969Net Income 2024: -$68,7392024

Highlighted filing

2014

Revenue$739,562
Expenses$582,063
Net Income$157,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Apr 14, 2014
Return Version
2013v4.0
Gross Receipts
$739,562
Mission and Program Overview

Mission

To cultivate support for Kinder High School for the Performing and Visual Arts in order to enhance educational, professional, and artistic opportunities for current and future students of Kinder HSPVA.

To support and enrich the education and performance opportunities for the students and faculty of the high school for the performing and visual arts in Houston, TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$772,690$829,136▲ $56,446
Cash and Non-Interest-Bearing Accounts$248,267$349,787▲ $101,520
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$1,023,457$1,181,423▲ $157,966
Liabilities
Accounts Payable and Accrued Expenses$1,716$2,183▲ $467
Total Liabilities$1,716$2,183▲ $467
Net Assets / Fund Balance
Permanently Rstr Net Assets$714,433$746,729▲ $32,296
Temporarily Rstr Net Assets$207,811$255,344▲ $47,533
Unrestricted Net Assets$99,497$177,167▲ $77,670
Total Net Assets Fund Balance$1,021,741$1,179,240▲ $157,499
Total Liabilities and Net Assets / Fund Balance$1,023,457$1,181,423▲ $157,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$924,243$329,542▲ $55,661$307,373$1,002,073
2012$767,119$261,717▲ $84,628$153,568$924,243
2011$768,354$169,423▲ $16,463$187,121$767,119
2010$686,382$156,565▲ $13,978$88,571$768,354
2009$630,272$240,801▲ $15,419$200,110$686,382
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alene HaehlExecutive DirectorFT$66,021$66,021

Board Members and Trustees

NameTitle
Jean BrackendorffPresident
Frank HoodDirector
George LancasterDirector
H Joe Nelson IiiDirector
Howard SpeightDirector
Karen Ostrum GeorgeDirector
Kathleen FenningerDirector
Samantha Barlow MartinezDirector
Susan Workman ElmoreDirector
Joan MurrinSecretary
Robert BoblittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,166
Program Service Revenue
$0
Investment Income
$55,695
Other Revenue
$15,701
All Other Contributions
$403,234
Change in Net Assets
$157,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$31,675
Real Estate Commercial$2,400
Other Non Cash Contri Table$2,158
Total Noncash Contributions$36,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,024
Total Fundraising Expense$117,701
Salaries, Compensation, and Employee Benefits$97,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$143,724$13,045$31,150$187,919
Other Expenses$87,990$14,225$3,325$105,540
Current Officers, Directors, Trustees, and Key Employees$36,849$14,809$45,381$97,039
Travel$62,578$0$0$62,578
Occupancy$3,307$18,017$20,151$41,475
Office Expenses$20,673$1,635$1,313$23,621
Insurance$0$1,505$0$1,505
Total Functional Expenses$399,605$64,757$117,701$582,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$155,835$34,101$13,950$20,151
Event 2$50,252$10,735$3,072$7,663
Total Events$249,583$54,283$88,117$-33,834
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
74-1997921
Phone
7138740087

Signing Officer

Name
Alene Haehl
Title
Executive Director
Phone
7138740087
Signed
2014-04-14

Organization Details

Principal Officer
Alene Haehl
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
1

Preparer

Preparer
Mary Ellen Leonard
Phone
8326928190
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at regular board meeting with Treasurer present”

Pt VI, Line 15A

“Monitored and enforced by board of directors annually”

Pt VI, Line 15B

“Board of Directors and Treasurer approval”

Pt VI, Line 12C

“Board of Directors and Treasurer approval”

Pt VI, Line 2

“One director occasionally provides consulting via company”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990, Part IX, Line 24F

“Bank and cc fees 4365. 18. 4347. 0. Catering 3347. 2789. 558. 0. Donor recognition 0. 0. 0. 0. Grants to school 99553. 99553. 0. 0. In-kind expenses 36233. 31433. 2400. 2400. Licenses and dues 2812. 0. 2812. 0. Other 2172. 562. 1215. 395. Telephone 1713. 0. 1713. 0. Website and technology 0. 0. 0. 0. Admin fees 9369. 9369. 0. 0. Fundraising expense 28355. 0. 0. 28355.”

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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0739563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829136
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 6546.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 13109.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Special Event
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 100823.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 87794.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 87532.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02057433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078293
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77800
IRS990ScheduleA/PublicSupportTotal170Amt02057433
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02057433
IRS990ScheduleA/TotalSupportAmt02431530
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0924243
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0329542
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01002073
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055661
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0307373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0767119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0261717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0924243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0153568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0768354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0169423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0767119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0187121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0686382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0156565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0768354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt088571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0630272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0240801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0686382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0200110
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01209
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0746729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0324742
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt024
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0432511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0195300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088117
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054283
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Encore
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Theatre Guild
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33834
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt023105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt08328
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020151
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022151
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Arts Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Silent Auction

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,181,423
Liabilities
$2,183
Net assets
$1,179,240
Revenue
$739,562
Expenses
$582,063
Net income
$157,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.04$4.68$1.44$1.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.03$4.66$1.24$1.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.03$4.73$1.60$1.14$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.44$0.74$0.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.10$4.36$0.95$1.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.30$4.85$3.55
2018Detailed filing. Detailed filing data is available for this year.$9.68$1.51$8.17$1.39$1.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$9.47$1.50$7.97$8.98$2.43$6.54
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.88$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.87$0.67$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.74$0.58$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.37$0.36$0.01