Civic Intelligence

Hspva Friends

990 • Fiscal year 2016 • EIN 74-1997921

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,418,186

Up $67,163 (+5.0%) from 2015

Net Assets

Up

$1,416,494

Up $67,807 (+5.0%) from 2015

Liabilities

Down

$1,692

Down $644 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Up

$883,615

Up $15,111 (+1.7%) from 2015

Expenses

Up

$824,817

Up $151,479 (+22%) from 2015

Net Income

Down

$58,798

Down $136,368 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$1,418,186
Liabilities$1,692
Net Assets$1,416,494
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$883,615
Expenses$824,817
Net Income$58,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,317,761
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$888,823$905,664▲ $16,841
Savings and Temporary Cash Investments$462,200$512,522▲ $50,322
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,351,023$1,418,186▲ $67,163
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,336$1,692▼ $644
Total Liabilities$2,336$1,692▼ $644
Net Assets / Fund Balance
Permanently Rstr Net Assets$791,230$797,074▲ $5,844
Unrestricted Net Assets$280,732$419,692▲ $138,960
Temporarily Rstr Net Assets$276,725$199,728▼ $76,997
Total Net Assets Fund Balance$1,348,687$1,416,494▲ $67,807
Total Liabilities and Net Assets / Fund Balance$1,351,023$1,418,186▲ $67,163

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$825,719$5,844▲ $21,817-$834,692
2014$767,759$69,400▲ $1,560-$825,719
2013$713,738$25▲ $70,797-$767,759
2012$642,679$26,500▲ $61,597$1,738$713,838
2011$641,828$1,138▲ $15,770-$642,679
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alene Haehl CogginExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Robert L Boblitt JrPresident
Anita BarksdaleDirector
Frank HoodDirector
George LancasterDirector
H Joe Nelson IIIDirector
Jean BrackendorffDirector
Joan MurrinDirector
Samantha Barlow MartinezDirector
Susan ElmoreDirector
Howard SpeightSecretary
Karen Ostrum GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,928
Program Service Revenue
$299,771
Investment Income
$15,184
Other Revenue
$42,732
All Other Contributions
$270,733
Change in Net Assets
$58,798

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 Table156$51,641Donor estimate
Total Noncash Contributions156$51,641-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,186
Grants and Similar Amounts Paid$149,168
Salaries, Compensation, and Employee Benefits$117,264
Total Fundraising Expense$86,732
Professional Fundraising Fees$20,199

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$221,644$14,033$1,350$237,027
Grants to Domestic Orgs$102,947--$102,947
Current Officers, Directors, Trustees, and Key Employees$39,937$16,475$24,713$81,125
Office Expenses$11,794$9,191$25,293$46,278
Grants to Domestic Individuals$46,221--$46,221
Other Salaries and Wages$6,008$8,574$11,317$25,899
Royalties$20,958--$20,958
Fees for Services Professional Fundraising--$20,199$20,199
Occupancy-$19,847-$19,847
Fees for Services Accounting-$18,606-$18,606
Advertising$16,865$1,250-$18,115
Conferences and Meetings$15,695$1,042-$16,737
Payroll Taxes$3,610$1,720$2,810$8,140
Other Expenses$64,969$2,284-$2,284
Other Employee Benefits$525$525$1,050$2,100
Insurance-$1,495-$1,495
Total Functional Expenses$643,043$95,042$86,732$824,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HspvaHouston, TX170(c)(1)General Support$75,400
HspvaHouston, TX170(c)(1)Support school programs$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,607
Fundraising Direct Expenses$98,875
Professional Fundraising Fees$20,199

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$226,371$50,260$21,327$28,933
Theatre Gala$73,326$37,362$24,310$13,052
Total Events$396,802$141,607$98,875$42,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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

“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
4119 Montrose Blvd, Houston, TX 77006

Signing Officer

Name
Alene Haehl Coggin
Title
Executive Director
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alene Haehl Coggin
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
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.”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0255195
IRS990/FundraisingDirectExpensesAmt098875
IRS990/FundraisingGrossIncomeAmt0141607
IRS990/GainOrLossGrp/SecuritiesAmt0-7324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0102947
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046221
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102947
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102947
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0327947
IRS990/GrossReceiptsAmt01317761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
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/ExclusionAmt022508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022508
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0888823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0905664
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01352
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335271
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/NetAssetsOrFundBalancesBOYAmt01348687
IRS990/NetAssetsOrFundBalancesEOYAmt01416494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042732
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09009
IRS990/NoncashContributionsAmt051641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019847
IRS990/OccupancyGrp/TotalAmt019847
IRS990/OfficeExpensesGrp/FundraisingAmt025293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09191
IRS990/OfficeExpensesGrp/ProgramServicesAmt011794
IRS990/OfficeExpensesGrp/TotalAmt046278
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02100
IRS990/OtherExpensesGrp/Desc0School trips
IRS990/OtherExpensesGrp/Desc1School program supplies/other
IRS990/OtherExpensesGrp/Desc2Licenses/permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02284
IRS990/OtherExpensesGrp/ProgramServicesAmt091870
IRS990/OtherExpensesGrp/ProgramServicesAmt164969
IRS990/OtherExpensesGrp/TotalAmt091870
IRS990/OtherExpensesGrp/TotalAmt164969
IRS990/OtherExpensesGrp/TotalAmt22284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06008
IRS990/OtherSalariesAndWagesGrp/TotalAmt025899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01720
IRS990/PayrollTaxesGrp/ProgramServicesAmt03610
IRS990/PayrollTaxesGrp/TotalAmt08140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0791230
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0797074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alene Haehl Coggin
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Performances/workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299771
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - provided to approximately 40 HSPVA students (and graduates) annually for private lessons, summer programs, and college expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141416
IRS990/PYInvestmentIncomeAmt027505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410030
IRS990/PYOtherRevenueAmt031283
IRS990/PYProgramServiceRevenueAmt0174009
IRS990/PYRevenuesLessExpensesAmt0195166
IRS990/PYSalariesCompEmpBnftPaidAmt0121892
IRS990/PYTotalExpensesAmt0673338
IRS990/PYTotalRevenueAmt0868504
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299771
IRS990/RoyaltiesGrp/ProgramServicesAmt020958
IRS990/RoyaltiesGrp/TotalAmt020958
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02705078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84070
IRS990ScheduleA/PublicSupportPY170Pct00.82050
IRS990ScheduleA/PublicSupportTotal170Amt02351845
IRS990ScheduleA/SubstantialContributorsTotAmt0353233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02705078
IRS990ScheduleA/TotalSupportAmt02797336
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,186
Liabilities
$1,692
Net assets
$1,416,494
Revenue
$883,615
Expenses
$824,817
Net income
$58,798
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