Civic Intelligence

Hspva Friends

990 • Fiscal year 2019 • EIN 74-1997921

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

Organization Profilewww.hspvafriends.org
PO Box 52910Houston, TX 77052

(713) 874-0087

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-273%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,708

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,584,577

Down $5,094,083 (-53%) from 2018

Net Assets

Down

$4,579,947

Down $3,589,479 (-44%) from 2018

Liabilities

Down

$4,630

Down $1,504,604 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Down

$1,303,009

Down $89,777 (-6.4%) from 2018

Expenses

Up

$4,854,225

Up $3,641,813 (+300%) from 2018

Net Income

Down

-$3,551,216

Down $3,731,590 (-2069%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$4,584,577
Liabilities$4,630
Net Assets$4,579,947
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$1,303,009
Expenses$4,854,225
Net Income-$3,551,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,027,005
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,531,595$2,314,192▼ $5,217,403
Investments in Publicly Traded Securities$1,080,898$1,097,780▲ $16,882
Cash and Non-Interest-Bearing Accounts$797,160$1,064,123▲ $266,963
Pledges and Grants Receivable$256,312$86,782▼ $169,530
Prepaid Expenses and Deferred Charges$12,695$21,700▲ $9,005
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$9,678,660$4,584,577▼ $5,094,083
Other Assets Total-$0-
Liabilities
Grants Payable$1,500,000--
Accounts Payable and Accrued Expenses$9,234$4,630▼ $4,604
Total Liabilities$1,509,234$4,630▼ $1,504,604
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,202,970$2,448,842▼ $3,754,128
Unrestricted Net Assets$1,123,801$1,276,285▲ $152,484
Permanently Rstr Net Assets$842,655$854,820▲ $12,165
Total Net Assets Fund Balance$8,169,426$4,579,947▼ $3,589,479
Total Liabilities and Net Assets / Fund Balance$9,678,660$4,584,577▼ $5,094,083

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$986,227$12,165▲ $32,180-$1,004,572
2017$924,512$21,201▲ $60,207-$986,227
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alene Haehl CogginExecutive DirectorFT$103,708$103,708

Board Members and Trustees

NameTitle
Robert L Boblitt JrPresident
Anita BarksdaleDirector
Frank AngelleDirector
Frank HoodDirector
George LancasterDirector
Grant DorfmanDirector
Jo FurrDirector
M Kaye DeWaltDirector
Susan ElmoreDirector
Kathleen FenningerSecretary
Karen Ostrum GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,408
Program Service Revenue
$298,967
Investment Income
$165,934
Other Revenue
$-14,300
All Other Contributions
$558,283
Change in Net Assets
$-3,551,216

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 Table446$49,866Sale proceeds
Securities Publicly Traded1$16,174Nyse
Other Non Cash Contri Table12$6,820Fair Market Value (FMV)
Total Noncash Contributions459$72,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,009
Revenue Not Reported on Form 990
$-37,063
Total Revenue per Audited Statements
$1,265,946
Total Revenue per Form 990
$1,303,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,990,735
Other Expenses$679,576
Salaries, Compensation, and Employee Benefits$183,914
Total Fundraising Expense$77,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,943,146--$3,943,146
Fees for Services Other$260,790$4,822-$265,612
Current Officers, Directors, Trustees, and Key Employees$67,500$12,600$13,500$93,600
Office Expenses$24,985$38,071$22,450$85,506
Other Salaries and Wages$25,625$13,125$38,750$77,500
Advertising$48,500--$48,500
Grants to Domestic Individuals$47,589--$47,589
Occupancy-$22,499-$22,499
Fees for Services Accounting-$19,969-$19,969
Payroll Taxes$8,262$1,645$2,907$12,814
Other Expenses$62,960$10,601-$10,601
Information Technology$7,716--$7,716
Total Functional Expenses$4,653,286$123,332$77,607$4,854,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,855,425
Expenses per Audited Statements$4,854,225
Total Expenses per Form 990$4,854,225
Expenses Not Reported on Form 990$1,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kinder HSPVAHouston, TX170(c)(1)Support Kinder HSPVA programs$3,943,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,700
Fundraising Gross Income$133,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$254,726$47,620$19,685$27,935
Theatre Gala$85,338$41,405$38,847$2,558
Total Events$427,525$133,400$147,700$-14,300
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
No
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
PO Box 52910, Houston, TX 77052

Signing Officer

Name
Alene Haehl Coggin
Title
Executive Director
Signed
2020-06-15
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
Barbara Murphy
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 Kinder High School for the Performing and Visual Arts.”

Raw XML AppendixShowing 400 of 627 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04630
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt048500
IRS990/AdvertisingGrp/TotalAmt048500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0558283
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alene Haehl Coggin
IRS990/BooksInCareOfDetail/PhoneNum07138740087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 52910
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0797160
IRS990/CashNonInterestBearingGrp/EOYAmt01064123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0294125
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0852408
IRS990/CYGrantsAndSimilarPaidAmt03990735
IRS990/CYInvestmentIncomeAmt0165934
IRS990/CYOtherExpensesAmt0679576
IRS990/CYOtherRevenueAmt0-14300
IRS990/CYProgramServiceRevenueAmt0298967
IRS990/CYRevenuesLessExpensesAmt0-3551216
IRS990/CYSalariesCompEmpBnftPaidAmt0183914
IRS990/CYTotalExpensesAmt04854225
IRS990/CYTotalFundraisingExpenseAmt077607
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01303009
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Curriculum and Production Support Provide art supplies/equipment, teaching personnel, professional support, and additional education opportunities for the 754 students at Kinder High School for the Performing and Visual Arts. Grants were provided for capital needs of the Houston Independent School District's downtown campus of Kinder HSPVA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04605697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019969
IRS990/FeesForServicesAccountingGrp/TotalAmt019969
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0260790
IRS990/FeesForServicesOtherGrp/TotalAmt0265612
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert L Boblitt Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Fenninger
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Ostrum George
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Angelle
IRS990/Form990PartVIISectionAGrp/PersonNm4Anita Barksdale
IRS990/Form990PartVIISectionAGrp/PersonNm5M Kaye DeWalt
IRS990/Form990PartVIISectionAGrp/PersonNm6Grant Dorfman
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Elmore
IRS990/Form990PartVIISectionAGrp/PersonNm8Jo Furr
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Hood
IRS990/Form990PartVIISectionAGrp/PersonNm10George Lancaster
IRS990/Form990PartVIISectionAGrp/PersonNm11Alene Haehl Coggin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0294125
IRS990/FundraisingDirectExpensesAmt0147700
IRS990/FundraisingGrossIncomeAmt0133400
IRS990/GainOrLossGrp/SecuritiesAmt041661
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03943146
IRS990/GrantsPayableGrp/BOYAmt01500000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047589
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047589
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03943146
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03943146
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0617957
IRS990/GrossReceiptsAmt02027005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07716
IRS990/InformationTechnologyGrp/TotalAmt07716
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0124273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01080898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01097780
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01352
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0576296
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08169426
IRS990/NetAssetsOrFundBalancesEOYAmt04579947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38263
IRS990/NoncashContributionsAmt072860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022499
IRS990/OccupancyGrp/TotalAmt022499
IRS990/OfficeExpensesGrp/FundraisingAmt022450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038071
IRS990/OfficeExpensesGrp/ProgramServicesAmt024985
IRS990/OfficeExpensesGrp/TotalAmt085506
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0School program support
IRS990/OtherExpensesGrp/Desc1School trips
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010601
IRS990/OtherExpensesGrp/ProgramServicesAmt0156213
IRS990/OtherExpensesGrp/ProgramServicesAmt162960
IRS990/OtherExpensesGrp/TotalAmt0156213
IRS990/OtherExpensesGrp/TotalAmt162960
IRS990/OtherExpensesGrp/TotalAmt210601
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025625
IRS990/OtherSalariesAndWagesGrp/TotalAmt077500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01645
IRS990/PayrollTaxesGrp/ProgramServicesAmt08262
IRS990/PayrollTaxesGrp/TotalAmt012814
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0842655
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0854820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021700
IRS990/PrincipalOfficerNm0Alene Haehl Coggin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Performances/workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298967
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - provided to approximately 50 Kinder HSPVA students (and graduates) annually for private lessons, summer programs, and college expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047589
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0928434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147294
IRS990/PYInvestmentIncomeAmt078903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0875365
IRS990/PYOtherRevenueAmt0-1949
IRS990/PYProgramServiceRevenueAmt0387398
IRS990/PYRevenuesLessExpensesAmt0180374
IRS990/PYSalariesCompEmpBnftPaidAmt0184753
IRS990/PYTotalExpensesAmt01212412
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt01392786
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3551216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07531595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02314192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0120215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07824300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt084750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08171514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0852408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0928434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08615454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0635707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011557931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01396947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254754
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36210
IRS990ScheduleA/PublicSupportPY509Pct00.35030
IRS990ScheduleA/PublicSupportTotal509Amt04783364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0120215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07824300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,584,577
Liabilities
$4,630
Net assets
$4,579,947
Revenue
$1,303,009
Expenses
$4,854,225
Net income
-$3,551,216
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