Civic Intelligence

Hspva Friends

990 • Fiscal year 2020 • EIN 74-1997921

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 14, 2021

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,458,496

Down $126,081 (-2.8%) from 2019

Net Assets

Down

$4,362,526

Down $217,421 (-4.7%) from 2019

Liabilities

Up

$95,970

Up $91,340 (+1973%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$950,743

Down $352,266 (-27%) from 2019

Expenses

Down

$1,156,693

Down $3,697,532 (-76%) from 2019

Net Income

Up

-$205,950

Up $3,345,266 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$4,458,496
Liabilities$95,970
Net Assets$4,362,526
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$950,743
Expenses$1,156,693
Net Income-$205,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,337,039
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$2,314,192$2,328,904▲ $14,712
Investments in Publicly Traded Securities$1,097,780$1,109,324▲ $11,544
Cash and Non-Interest-Bearing Accounts$1,064,123$1,000,083▼ $64,040
Prepaid Expenses and Deferred Charges$21,700$11,685▼ $10,015
Pledges and Grants Receivable$86,782$8,500▼ $78,282
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$4,584,577$4,458,496▼ $126,081
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,630$59,022▲ $54,392
Other Liabilities-$36,948-
Total Liabilities$4,630$95,970▲ $91,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,303,662$3,133,567▼ $170,095
Net Assets Without Donor Restrictions$1,276,285$1,228,959▼ $47,326
Total Net Assets Fund Balance$4,579,947$4,362,526▼ $217,421
Total Liabilities and Net Assets / Fund Balance$4,584,577$4,458,496▼ $126,081

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,004,572$4,000▲ $16,481-$1,010,932
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alene Haehl CogginExecutive DirectorFT$102,500$102,500

Board Members and Trustees

NameTitle
Karen Ostrum GeorgeChair
Algenita Scott DavisDirector
Anita BarksdaleDirector
Frank StaatsDirector
George C LancasterDirector
Jo FurrDirector
Kathleen FenningerDirector
Kimberly HicksonDirector
M Kaye DeWaltDirector
Robert L Boblitt JrDirector
Susan Workman ElmoreDirector
Grant DorfmanSecretary
Frank AngelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,590
Program Service Revenue
$296,479
Investment Income
$47,193
Other Revenue
$3,481
All Other Contributions
$371,285
Change in Net Assets
$-205,950

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 Table247$25,675Fair Market Value (FMV)
Other Non Cash Contri Table19$7,734Fair Market Value (FMV)
Total Noncash Contributions266$33,409-

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,743
Revenue Not Reported on Form 990
$-11,471
Total Revenue per Audited Statements
$939,272
Total Revenue per Form 990
$950,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,539
Salaries, Compensation, and Employee Benefits$189,116
Grants and Similar Amounts Paid$170,038
Total Fundraising Expense$99,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$339,576$1,000-$340,576
Grants to Domestic Orgs$130,016--$130,016
Current Officers, Directors, Trustees, and Key Employees$52,000$22,200$31,800$106,000
Office Expenses$33,583$21,984$25,651$81,218
Other Salaries and Wages$26,000$14,000$26,000$66,000
Advertising$35,935$4,702$11,218$51,855
Grants to Domestic Individuals$40,022--$40,022
Fees for Services Accounting-$30,496-$30,496
Occupancy-$27,008-$27,008
Information Technology$18,347--$18,347
Payroll Taxes$6,102$2,758$4,487$13,347
Other Expenses$83,164$4,172-$4,172
Other Employee Benefits-$3,769-$3,769
Insurance-$1,649-$1,649
Total Functional Expenses$923,799$133,738$99,156$1,156,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,693
Total Expenses per Audited Statements$1,156,693
Total Expenses per Form 990$1,156,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kinder HSPVAHouston, TX170(c)(1)Support Kinder HSPVA programs$130,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,090
Fundraising Direct Expenses$89,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$187,588$27,135$8,229$18,906
Theatre Gala$67,092$19,505$20,920$-1,415
Total Events$325,395$93,090$89,609$3,481
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$36,948
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 35% controlled entity
No
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
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alene Haehl Coggin
Formed
1978
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
100

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FundraisingDirectExpensesAmt089609
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01109324
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IRS990/LandBldgEquipAccumDeprecAmt01352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01352
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0296687
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/NetAssetsOrFundBalancesBOYAmt04579947
IRS990/NetAssetsOrFundBalancesEOYAmt04362526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03481
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01276285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01228959
IRS990/NoncashContributionsAmt033409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027008
IRS990/OccupancyGrp/TotalAmt027008
IRS990/OfficeExpensesGrp/FundraisingAmt025651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021984
IRS990/OfficeExpensesGrp/ProgramServicesAmt033583
IRS990/OfficeExpensesGrp/TotalAmt081218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03769
IRS990/OtherExpensesGrp/Desc0School program support
IRS990/OtherExpensesGrp/Desc1School trips
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04172
IRS990/OtherExpensesGrp/ProgramServicesAmt0159054
IRS990/OtherExpensesGrp/ProgramServicesAmt183164
IRS990/OtherExpensesGrp/TotalAmt0159054
IRS990/OtherExpensesGrp/TotalAmt183164
IRS990/OtherExpensesGrp/TotalAmt24172
IRS990/OtherLiabilitiesGrp/EOYAmt036948
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026000
IRS990/OtherSalariesAndWagesGrp/TotalAmt066000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02758
IRS990/PayrollTaxesGrp/ProgramServicesAmt06102
IRS990/PayrollTaxesGrp/TotalAmt013347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011685
IRS990/PrincipalOfficerNm0Alene Haehl Coggin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Performances/workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296479
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - provided to approximately 88 Kinder HSPVA students (and graduates) annually for private lessons, summer programs, and college expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040022
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03990735
IRS990/PYInvestmentIncomeAmt0165934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0679576
IRS990/PYOtherRevenueAmt0-14300
IRS990/PYProgramServiceRevenueAmt0298967
IRS990/PYRevenuesLessExpensesAmt0-3551216
IRS990/PYSalariesCompEmpBnftPaidAmt0183914
IRS990/PYTotalExpensesAmt04854225
IRS990/PYTotalRevenueAmt01303009
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-205950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02328904
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0120215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt086149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07824300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08201255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0852408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08615454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011525814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01519417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025366

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,458,496
Liabilities
$95,970
Net assets
$4,362,526
Revenue
$950,743
Expenses
$1,156,693
Net income
-$205,950
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