Civic Intelligence

Hspva Friends

990 • Fiscal year 2015 • EIN 74-1997921

Aug 01, 2014 to Jul 31, 2015 • Filed on May 17, 2016

Organization Profilewww.hspvafriends.org
4119 Montrose BlvdHouston, TX 77006

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,783

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,351,023

Up $169,600 (+14%) from 2014

Net Assets

Up

$1,348,687

Up $169,447 (+14%) from 2014

Liabilities

Up

$2,336

Up $153 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Up

$868,504

Up $128,942 (+17%) from 2014

Expenses

Up

$673,338

Up $91,275 (+16%) from 2014

Net Income

Up

$195,166

Up $37,667 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$1,351,023
Liabilities$2,336
Net Assets$1,348,687
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$868,504
Expenses$673,338
Net Income$195,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,093,569
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 cultivate support and appreciation for The High School for the Performing and Visual Arts locally, nationally, and internationally in order to enhance educational, professional, and artistic opportunities for current and future students of HSPVA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$829,136$888,823▲ $59,687
Savings and Temporary Cash Investments$349,787$462,200▲ $112,413
Prepaid Expenses and Deferred Charges$2,500$0▼ $2,500
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,181,423$1,351,023▲ $169,600
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,183$2,336▲ $153
Total Liabilities$2,183$2,336▲ $153
Net Assets / Fund Balance
Permanently Rstr Net Assets$746,729$791,230▲ $44,501
Unrestricted Net Assets$177,167$280,732▲ $103,565
Temporarily Rstr Net Assets$255,344$276,725▲ $21,381
Total Net Assets Fund Balance$1,179,240$1,348,687▲ $169,447
Total Liabilities and Net Assets / Fund Balance$1,181,423$1,351,023▲ $169,600

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$767,759$69,400▲ $1,560-$825,719
2013$713,738$25▲ $70,797-$766,959
2012$642,679$26,500▲ $61,597$1,738$713,838
2011$641,828$1,138▲ $15,770-$642,679
2010$630,085$9,824▲ $15,419-$641,828
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alene Haehl CogginExecutive DirectorFT$74,979$2,804$77,783

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 ElmoreDirector
Joan MurrinSecretary
Robert L Boblitt JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,707
Program Service Revenue
$174,009
Investment Income
$27,505
Other Revenue
$31,283
All Other Contributions
$431,040
Change in Net Assets
$195,166

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$21,544Donor estimate
Works of Art2$6,000Donor estimate
Total Noncash Contributions52$27,544-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,030
Grants and Similar Amounts Paid$141,416
Salaries, Compensation, and Employee Benefits$121,892
Total Fundraising Expense$90,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,601$14,663$7,335$160,599
Grants to Domestic Orgs$93,746--$93,746
Current Officers, Directors, Trustees, and Key Employees$38,645$15,562$23,429$77,636
Grants to Domestic Individuals$47,670--$47,670
Office Expenses$274$12,244$27,513$40,031
Other Salaries and Wages$3,333$3,333$27,929$34,595
Occupancy-$18,866-$18,866
Fees for Services Accounting-$18,278-$18,278
Advertising$15,522$1,293-$16,815
Payroll Taxes$3,162$1,418$3,881$8,461
Conferences and Meetings$5,582--$5,582
Insurance-$1,495-$1,495
Other Employee Benefits$473$265$462$1,200
Other Expenses$70,389$619-$619
Total Functional Expenses$490,874$91,915$90,549$673,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HspvaHouston, TX170(c)(1)Support school programs$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,181
Fundraising Direct Expenses$68,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$218,523$58,140$19,100$39,040
Theatre Gala$48,768$23,485$8,444$15,041
Total Events$304,848$100,181$68,898$31,283
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
InfoVineOwned by dirPrinting svcsNo$10,162

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Finance Committee and distributed to the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
HSPVA Friends
EIN
74-1997921
Phone
7138740087
Address
4119 Montrose Blvd, Houston, TX 77006

Signing Officer

Name
Alene Haehl Coggin
Title
Executive Director
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alene Haehl Coggin
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
150

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are used to provide college and summer program scholarships for students of the High School for Performing and Visual Arts.”

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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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IRS990/GainOrLossGrp/SecuritiesAmt06651
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt093746
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093746
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093746
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162818
IRS990/GrossReceiptsAmt01093569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01495
IRS990/InsuranceGrp/TotalAmt01495
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020854
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0829136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0888823
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01352
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156167
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To cultivate support and appreciation for The High School for the Performing and Visual Arts locally, nationally, and internationally in order to enhance educational, professional, and artistic opportunities for current and future students of HSPVA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01179240
IRS990/NetAssetsOrFundBalancesEOYAmt01348687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031283
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25719
IRS990/NoncashContributionsAmt027544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018866
IRS990/OccupancyGrp/TotalAmt018866
IRS990/OfficeExpensesGrp/FundraisingAmt027513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274
IRS990/OfficeExpensesGrp/TotalAmt040031
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0School program supplies/other
IRS990/OtherExpensesGrp/Desc1School trips
IRS990/OtherExpensesGrp/Desc2Licenses/permits
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ProgramServicesAmt073477
IRS990/OtherExpensesGrp/ProgramServicesAmt170389
IRS990/OtherExpensesGrp/TotalAmt073477
IRS990/OtherExpensesGrp/TotalAmt170389
IRS990/OtherExpensesGrp/TotalAmt23879
IRS990/OtherExpensesGrp/TotalAmt3619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03333
IRS990/OtherSalariesAndWagesGrp/TotalAmt034595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01418
IRS990/PayrollTaxesGrp/ProgramServicesAmt03162
IRS990/PayrollTaxesGrp/TotalAmt08461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0746729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0791230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alene Haehl Coggin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Performances/workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174009
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - provided to approximately 40 HSPVA students (and graduates) annually for private lessons, summer programs, and college expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485024
IRS990/PYOtherRevenueAmt015701
IRS990/PYRevenuesLessExpensesAmt0157499
IRS990/PYSalariesCompEmpBnftPaidAmt097039
IRS990/PYTotalExpensesAmt0582063
IRS990/PYTotalRevenueAmt0739562
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174009
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02462168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82050
IRS990ScheduleA/PublicSupportPY170Pct00.84610
IRS990ScheduleA/PublicSupportTotal170Amt02089002
IRS990ScheduleA/SubstantialContributorsTotAmt0373166
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02462168
IRS990ScheduleA/TotalSupportAmt02545896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BeginningYearBalanceAmt0767759

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,023
Liabilities
$2,336
Net assets
$1,348,687
Revenue
$868,504
Expenses
$673,338
Net income
$195,166
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