Civic Intelligence

Hspva Friends

990 • Fiscal year 2017 • EIN 74-1997921

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

568%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

916%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,469,676

Up $8,051,490 (+568%) from 2016

Net Assets

Up

$7,967,305

Up $6,550,811 (+462%) from 2016

Liabilities

Up

$1,502,371

Up $1,500,679 (+88693%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin96th percentile

Revenue

Up

$8,976,146

Up $8,092,531 (+916%) from 2016

Expenses

Up

$2,432,853

Up $1,608,036 (+195%) from 2016

Net Income

Up

$6,543,293

Up $6,484,495 (+11028%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$9,469,676
Liabilities$1,502,371
Net Assets$7,967,305
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$8,976,146
Expenses$2,432,853
Net Income$6,543,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,391,256
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
Savings and Temporary Cash Investments$512,522$5,735,418▲ $5,222,896
Pledges and Grants Receivable-$2,611,460-
Investments in Publicly Traded Securities$905,664$1,010,174▲ $104,510
Cash and Non-Interest-Bearing Accounts-$100,124-
Prepaid Expenses and Deferred Charges-$12,500-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,418,186$9,469,676▲ $8,051,490
Other Assets Total-$0-
Liabilities
Grants Payable-$1,500,000-
Accounts Payable and Accrued Expenses$1,692$2,371▲ $679
Total Liabilities$1,692$1,502,371▲ $1,500,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$199,728$6,137,923▲ $5,938,195
Unrestricted Net Assets$419,692$1,007,928▲ $588,236
Permanently Rstr Net Assets$797,074$821,454▲ $24,380
Total Net Assets Fund Balance$1,416,494$7,967,305▲ $6,550,811
Total Liabilities and Net Assets / Fund Balance$1,418,186$9,469,676▲ $8,051,490

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$834,692$24,380▲ $84,170-$924,512
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alene Haehl CogginExecutive DirectorFT$79,125$79,125

Board Members and Trustees

NameTitle
Robert L Boblitt JrPresident
Anita BarksdaleDirector
Frank HoodDirector
George LancasterDirector
Jean BrackendorffDirector
Joan MurrinDirector
Samantha Barlow MartinezDirector
Susan ElmoreDirector
Kathleen FenningerSecretary
Karen Ostrum GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,615,454
Program Service Revenue
$236,802
Investment Income
$86,296
Other Revenue
$37,594
All Other Contributions
$8,390,032
Change in Net Assets
$6,543,293

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 Table301$40,591Fair Market Value (FMV)
Total Noncash Contributions301$40,591-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,703,044
Other Expenses$518,257
Total Fundraising Expense$175,919
Salaries, Compensation, and Employee Benefits$141,152
Professional Fundraising Fees$70,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,656,783--$1,656,783
Fees for Services Other$212,761--$212,761
Current Officers, Directors, Trustees, and Key Employees$36,400$14,560$40,040$91,000
Fees for Services Professional Fundraising--$70,400$70,400
Office Expenses$19,071$6,606$27,501$53,178
Grants to Domestic Individuals$46,261--$46,261
Other Salaries and Wages$8,000$8,531$23,600$40,131
Advertising$18,936$2,650-$21,586
Occupancy-$19,909-$19,909
Fees for Services Accounting-$18,390-$18,390
Conferences and Meetings$12,218$830$1,651$14,699
Payroll Taxes$3,492$1,688$4,841$10,021
Information Technology--$4,500$4,500
Other Expenses$57,358$3,088$3,386$3,088
Insurance-$1,495-$1,495
Total Functional Expenses$2,179,187$77,747$175,919$2,432,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HisdHouston, TX170(c)(1)Capital enhancements$1,576,900
HspvaHouston, TX170(c)(1)Support school programs$56,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,830
Fundraising Direct Expenses$85,236
Professional Fundraising Fees$70,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$177,985$41,870$9,707$32,163
Theatre Gala$78,295$37,550$25,420$12,130
Total Events$348,252$122,830$85,236$37,594
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
2018-06-14
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
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.”

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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/GrantsToDomesticIndividualsGrp/TotalAmt046261
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01656783
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01656783
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390804
IRS990/GrossReceiptsAmt09391256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04500
IRS990/InformationTechnologyGrp/TotalAmt04500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01495
IRS990/InsuranceGrp/TotalAmt01495
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0905664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01010174
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01352
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0329874
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/NetAssetsOrFundBalancesBOYAmt01416494
IRS990/NetAssetsOrFundBalancesEOYAmt07967305
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037594
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07518
IRS990/NoncashContributionsAmt040591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019909
IRS990/OccupancyGrp/TotalAmt019909
IRS990/OfficeExpensesGrp/FundraisingAmt027501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06606
IRS990/OfficeExpensesGrp/ProgramServicesAmt019071
IRS990/OfficeExpensesGrp/TotalAmt053178
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0School trips
IRS990/OtherExpensesGrp/Desc1School program supplies
IRS990/OtherExpensesGrp/Desc2Capital campaign expenses
IRS990/OtherExpensesGrp/Desc3Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OtherExpensesGrp/ProgramServicesAmt0107907
IRS990/OtherExpensesGrp/ProgramServicesAmt157358
IRS990/OtherExpensesGrp/TotalAmt0107907
IRS990/OtherExpensesGrp/TotalAmt157358
IRS990/OtherExpensesGrp/TotalAmt23386
IRS990/OtherExpensesGrp/TotalAmt33088
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01688
IRS990/PayrollTaxesGrp/ProgramServicesAmt03492
IRS990/PayrollTaxesGrp/TotalAmt010021
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0797074
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0821454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02611460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0Alene Haehl Coggin
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Performances/workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236802
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - provided to approximately 40 HSPVA students (and graduates) annually for private lessons, summer programs, and college expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149168
IRS990/PYInvestmentIncomeAmt015184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538186
IRS990/PYOtherRevenueAmt042732
IRS990/PYProgramServiceRevenueAmt0299771
IRS990/PYRevenuesLessExpensesAmt058798
IRS990/PYSalariesCompEmpBnftPaidAmt0117264
IRS990/PYTotalExpensesAmt0824817
IRS990/PYTotalProfFndrsngExpnsAmt020199
IRS990/PYTotalRevenueAmt0883615
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06543293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236802
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05735418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08615454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010949720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0710582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29380
IRS990ScheduleA/PublicSupportPY170Pct00.84070
IRS990ScheduleA/PublicSupportTotal170Amt03247635
IRS990ScheduleA/SubstantialContributorsTotAmt07702085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08615454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010949720
IRS990ScheduleA/TotalSupportAmt011053366
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/BeginningYearBalanceAmt0834692
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0924512
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt018730
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0825719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0834692

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,469,676
Liabilities
$1,502,371
Net assets
$7,967,305
Revenue
$8,976,146
Expenses
$2,432,853
Net income
$6,543,293
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