Civic Intelligence

Hspva Friends

EIN 74-1997921 • 501(c)3 • Houston, TX

Profile

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

PO Box 52910Houston, TX 77052

www.hspvafriends.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$117,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,718,518

Up $34,644 (+0.7%) from 2023

Liabilities

Up

$39,182

Up $13,461 (+52%) from 2023

Net Assets

Up

$4,679,336

Up $21,183 (+0.5%) from 2023

Revenue

Up

$1,435,230

Up $193,126 (+16%) from 2023

Expenses

Up

$1,503,969

Up $183,690 (+14%) from 2023

Net Income

Up

-$68,739

Up $9,436 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$4,718,518
Liabilities$39,182
Net Assets$4,679,336

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,435,230
Expenses$1,503,969
Net Income-$68,739

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,760,601
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.

HSPVA Friends cultivates support for Kinder High School for the Performing and Visual Arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,377,694$1,933,962▼ $443,732
Investments in Publicly Traded Securities$1,291,501$1,527,990▲ $236,489
Cash and Non-Interest-Bearing Accounts$991,037$1,226,021▲ $234,984
Prepaid Expenses and Deferred Charges$23,642$30,545▲ $6,903
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,683,874$4,718,518▲ $34,644
Liabilities
Accounts Payable and Accrued Expenses$25,721$39,182▲ $13,461
Total Liabilities$25,721$39,182▲ $13,461
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,361,871$3,211,936▼ $149,935
Net Assets Without Donor Restrictions$1,296,282$1,467,400▲ $171,118
Total Net Assets Fund Balance$4,658,153$4,679,336▲ $21,183
Total Liabilities and Net Assets / Fund Balance$4,683,874$4,718,518▲ $34,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,352$1,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,249,521$68,896▲ $130,555-$1,426,909
2022$1,142,431$78,188▲ $48,971-$1,249,521
2021$1,238,427$30,223▼ $102,200-$1,142,431
2020$1,010,932$42,571▲ $217,601-$1,238,427
2019$1,004,572$4,000▲ $16,481-$1,010,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alene Haehl CogginExecutive DirectorFT$117,500$117,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$921,491
Program Service Revenue
$426,109
Investment Income
$93,611
Other Revenue
$-5,981
All Other Contributions
$539,902
Change in Net Assets
$-68,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,922
Total Revenue per Audited Statements
$1,525,152
Total Revenue per Form 990
$1,435,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,394
Salaries, Compensation, and Employee Benefits$259,918
Total Fundraising Expense$138,459
Grants and Similar Amounts Paid$91,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$125,011$18-$125,029
Current Officers, Directors, Trustees, and Key Employees$51,250$36,875$29,375$117,500
Other Salaries and Wages$35,649$16,232$62,646$114,527
Grants to Domestic Orgs$48,595--$48,595
Grants to Domestic Individuals$43,062--$43,062
Fees for Services Accounting-$36,643-$36,643
Occupancy-$30,003-$30,003
Office Expenses-$25,327$1,692$27,019
Other Expenses$399,088-$23,376$23,376
Payroll Taxes$6,539$3,993$7,791$18,323
Advertising-$1,119$11,704$12,823
Information Technology$11,971--$11,971
Other Employee Benefits$625$7,068$1,875$9,568
Fees for Services Other-$2,652-$2,652
Insurance-$1,783-$1,783
Conferences and Meetings-$225-$225
Total Functional Expenses$1,203,572$161,938$138,459$1,503,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,503,969
Total Expenses per Audited Statements$1,503,969
Total Expenses per Form 990$1,503,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kinder High School for the Performing and Visual ArtsHouston, TX170(b)(1)(A)(ii)Curriculum enhancement$48,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,736
Fundraising Gross Income$76,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PVA Show$87,294$35,940$22,120$13,820
Encore$307,020$19,500$10,873$8,627
Total Events$458,344$76,755$82,736$-5,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

The Form 990 is reviewed by the Finance Committee and distributed to the Board before filing.

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

All Board members are required to complete a questionnaire annually to disclose any potential conflicts of interest. Should a conflict exist, such Board members would be required to recuse themself from any vote pertaining to the conflict.

Form 990, Part VI, Section B, line 15A

The Board of Directors reviews comparability data and approves the Executive Director's compensation on an annual basis.

Form 990, Part VI, Section C, line 19

The governing documents are available by request. Disclosure of other documents is at the discretion of the organization's personnel.

Filing and Contact Details

Filer

Filer Name
HSPVA Friends
EIN
74-1997921
Phone
7138740087
Address
PO Box 52910, Houston, TX 77052

Signing Officer

Name
Alene Haehl Coggin
Title
Executive Director
Phone
7138740087
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alene Haehl Coggin
Formed
1978
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The endowment funds provide scholarships and curriculum support for students of Kinder High School for the Performing and Visual Arts.

Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HSPVA Friends cultivates support for Kinder High School for the Performing and Visual Arts.
IRS990/AdvertisingGrp/FundraisingAmt011704
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01119
IRS990/AdvertisingGrp/TotalAmt012823
IRS990/AllOtherContributionsAmt0539902
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Alene Haehl Coggin
IRS990/BooksInCareOfDetail/PhoneNum07138740087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 52910
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077052
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0991037
IRS990/CashNonInterestBearingGrp/EOYAmt01226021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/TotalAmt0225
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0381589
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0921491
IRS990/CYGrantsAndSimilarPaidAmt091657
IRS990/CYInvestmentIncomeAmt093611
IRS990/CYOtherExpensesAmt01152394
IRS990/CYOtherRevenueAmt0-5981
IRS990/CYProgramServiceRevenueAmt0426109
IRS990/CYRevenuesLessExpensesAmt0-68739
IRS990/CYSalariesCompEmpBnftPaidAmt0259918
IRS990/CYTotalExpensesAmt01503969
IRS990/CYTotalFundraisingExpenseAmt0138459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01435230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Curriculum and Production Support: Provide art supplies/equipment, teaching personnel, professional support, and additional education opportunities for the students at Kinder High School for the Performing and Visual Arts.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03361871
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03211936
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01160510
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036643
IRS990/FeesForServicesAccountingGrp/TotalAmt036643
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02652
IRS990/FeesForServicesOtherGrp/TotalAmt02652
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Angelle
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Hickson Spaw
IRS990/Form990PartVIISectionAGrp/PersonNm2Grant Dorfman
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm4Algenita Scott Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5M Kaye DeWalt
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Edison
IRS990/Form990PartVIISectionAGrp/PersonNm7Sally Edmundson
IRS990/Form990PartVIISectionAGrp/PersonNm8Cristina Esquivel
IRS990/Form990PartVIISectionAGrp/PersonNm9Janis Jarosz
IRS990/Form990PartVIISectionAGrp/PersonNm10Alene Haehl Coggin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0381589
IRS990/FundraisingDirectExpensesAmt082736
IRS990/FundraisingGrossIncomeAmt076755
IRS990/GainOrLossGrp/SecuritiesAmt0507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt048595
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043062
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048595
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048595
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243142
IRS990/GrossReceiptsAmt01760601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011971
IRS990/InformationTechnologyGrp/TotalAmt011971
IRS990/InsuranceGrp/ManagementAndGeneralAmt01783
IRS990/InsuranceGrp/TotalAmt01783
IRS990/InvestmentIncomeGrp/ExclusionAmt093104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01291501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01527990
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01352
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To cultivate support for Kinder High School for the Performing and Visual Arts to enhance educational, professional, and artistic opportunities for current and future students of Kinder HSPVA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04658153
IRS990/NetAssetsOrFundBalancesEOYAmt04679336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0507
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01296282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01467400
IRS990/NoncashContributionsAmt021380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030003
IRS990/OccupancyGrp/TotalAmt030003
IRS990/OfficeExpensesGrp/FundraisingAmt01692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025327
IRS990/OfficeExpensesGrp/TotalAmt027019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09568
IRS990/OtherExpensesGrp/Desc0Program support
IRS990/OtherExpensesGrp/Desc1Artist fees
IRS990/OtherExpensesGrp/Desc2Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt023376
IRS990/OtherExpensesGrp/ProgramServicesAmt0481782
IRS990/OtherExpensesGrp/ProgramServicesAmt1399088
IRS990/OtherExpensesGrp/TotalAmt0481782
IRS990/OtherExpensesGrp/TotalAmt1399088
IRS990/OtherExpensesGrp/TotalAmt223376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114527
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03993
IRS990/PayrollTaxesGrp/ProgramServicesAmt06539
IRS990/PayrollTaxesGrp/TotalAmt018323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030545
IRS990/PrincipalOfficerNm0Alene Haehl Coggin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Performances/workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426109
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - were provided to 40 Kinder HSPVA students (and graduates) for private lessons, summer programs, and college expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043062
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165475
IRS990/PYInvestmentIncomeAmt093568
IRS990/PYOtherExpensesAmt0884520
IRS990/PYOtherRevenueAmt07942
IRS990/PYProgramServiceRevenueAmt0438525
IRS990/PYRevenuesLessExpensesAmt0-78175
IRS990/PYSalariesCompEmpBnftPaidAmt0270284
IRS990/PYTotalExpensesAmt01320279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242104
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02377694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01933962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01234493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04136045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01503527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79070
IRS990ScheduleA/PublicSupportPY170Pct00.80800
IRS990ScheduleA/PublicSupportTotal170Amt03511798
IRS990ScheduleA/SubstantialContributorsTotAmt0624247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01234493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04136045
IRS990ScheduleA/TotalSupportAmt04441519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07942
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01249521
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068896
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01426909
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01142431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt078188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01249521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01238427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01142431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-102200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01010932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt042571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01238427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01004572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01010932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01503969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01352
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75597
IRS990ScheduleD/RevenueNotReportedAmt089922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01435230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds provide scholarships and curriculum support for students of Kinder High School for the Performing and Visual Arts.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01503969
IRS990ScheduleD/TotalRevenuePerForm990Amt01435230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01503969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0381589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0287520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt042715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Encore
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PVA Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0307020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.