Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,352 | $1,352 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alene Haehl Coggin | Executive Director | FT | $117,500 | $117,500 |
| Name | Title |
|---|---|
| Frank Angelle | Chair |
| Algenita Scott Davis | Director |
| Andrew Edison | Director |
| Cristina Esquivel | Director |
| Janis Jarosz | Director |
| M Kaye DeWalt | Director |
| Patricia Bonner | Director |
| Sally Edmundson | Director |
| Kimberly Hickson Spaw | Secretary |
| Grant Dorfman | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kinder High School for the Performing and Visual Arts | Houston, TX | 170(b)(1)(A)(ii) | Curriculum enhancement | $48,595 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $82,736 |
| Fundraising Gross Income | $76,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The Form 990 is reviewed by the Finance Committee and distributed to the Board before filing.”
“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.”
“The Board of Directors reviews comparability data and approves the Executive Director's compensation on an annual basis.”
“The governing documents are available by request. Disclosure of other documents is at the discretion of the organization's personnel.”
“The endowment funds provide scholarships and curriculum support for students of Kinder High School for the Performing and Visual Arts.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HSPVA Friends cultivates support for Kinder High School for the Performing and Visual Arts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11704 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12823 |
| IRS990/AllOtherContributionsAmt | 0 | 539902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Alene Haehl Coggin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138740087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 52910 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 991037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1226021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 381589 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 921491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91657 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93611 |
| IRS990/CYOtherExpensesAmt | 0 | 1152394 |
| IRS990/CYOtherRevenueAmt | 0 | -5981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259918 |
| IRS990/CYTotalExpensesAmt | 0 | 1503969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1435230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Curriculum 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3361871 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3211936 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1160510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36643 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2652 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Frank Angelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly Hickson Spaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Grant Dorfman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Algenita Scott Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M Kaye DeWalt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Edison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sally Edmundson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cristina Esquivel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Janis Jarosz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alene Haehl Coggin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117500 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 381589 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82736 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76755 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 507 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 48595 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43062 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43062 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48595 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48595 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 243142 |
| IRS990/GrossReceiptsAmt | 0 | 1760601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11971 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1291501 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1527990 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1352 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 242635 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4658153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4679336 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 507 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 507 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5981 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1296282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1467400 |
| IRS990/NoncashContributionsAmt | 0 | 21380 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7068 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9568 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program support |
| IRS990/OtherExpensesGrp/Desc | 1 | Artist fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Event expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 481782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 399088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 481782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 399088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23376 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114527 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30545 |
| IRS990/PrincipalOfficerNm | 0 | Alene Haehl Coggin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performances/workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 426109 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Scholarships - were provided to 40 Kinder HSPVA students (and graduates) for private lessons, summer programs, and college expenses. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43062 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 43062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 702069 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165475 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93568 |
| IRS990/PYOtherExpensesAmt | 0 | 884520 |
| IRS990/PYOtherRevenueAmt | 0 | 7942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 438525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270284 |
| IRS990/PYTotalExpensesAmt | 0 | 1320279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1242104 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 426109 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2377694 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1933962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 921491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4136045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 297532 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1503527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3511798 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 624247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 921491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4136045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4441519 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7942 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7942 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1249521 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 68896 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1426909 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 22063 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 130555 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1142431 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 78188 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1249521 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20069 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48971 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1238427 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 30223 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1142431 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 24019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -102200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1010932 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 42571 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1238427 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 32677 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 217601 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1004572 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1010932 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14121 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16481 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1503969 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 89922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1352 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.75597 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89922 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1435230 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The endowment funds provide scholarships and curriculum support for students of Kinder High School for the Performing and Visual Arts. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.24403 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1503969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1435230 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1525152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1503969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 381589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 287520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 51354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 42715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 82736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Encore |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PVA Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 32640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 12578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 47918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 307020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 87294 |
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