Civic Intelligence

Hspva Friends

990 • Fiscal year 2021 • EIN 74-1997921

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,509,541

Up $51,045 (+1.1%) from 2020

Net Assets

Up

$4,441,501

Up $78,975 (+1.8%) from 2020

Liabilities

Down

$68,040

Down $27,930 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

Down

$738,458

Down $212,285 (-22%) from 2020

Expenses

Down

$841,431

Down $315,262 (-27%) from 2020

Net Income

Up

-$102,973

Up $102,977 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$4,509,541
Liabilities$68,040
Net Assets$4,441,501
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$738,458
Expenses$841,431
Net Income-$102,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$935,773
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.

HSPVA Friends cultivates support for Kinder High School for the Performing and Visual Arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,328,904$2,330,611▲ $1,707
Investments in Publicly Traded Securities$1,109,324$1,350,003▲ $240,679
Cash and Non-Interest-Bearing Accounts$1,000,083$803,796▼ $196,287
Prepaid Expenses and Deferred Charges$11,685$25,131▲ $13,446
Pledges and Grants Receivable$8,500--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,458,496$4,509,541▲ $51,045
Liabilities
Other Liabilities$36,948$36,948→ $0
Accounts Payable and Accrued Expenses$59,022$31,092▼ $27,930
Total Liabilities$95,970$68,040▼ $27,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,133,567$3,337,172▲ $203,605
Net Assets Without Donor Restrictions$1,228,959$1,104,329▼ $124,630
Total Net Assets Fund Balance$4,362,526$4,441,501▲ $78,975
Total Liabilities and Net Assets / Fund Balance$4,458,496$4,509,541▲ $51,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,352$1,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,010,932$42,571▲ $217,601-$1,238,427
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alene Haehl CogginExecutive DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Karen Ostrum GeorgeChair
Algenita Scott DavisDirector
Frank StaatsDirector
George C LancasterDirector
Kathleen FenningerDirector
Kimberly Hickson SpawDirector
M Jo FurrDirector
M Kaye DeWaltDirector
Patricia BonnerDirector
Susan Workman ElmoreDirector
S Grant DorfmanSecretary
Frank AngelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,402
Program Service Revenue
$31,671
Investment Income
$53,561
Other Revenue
$-21,176
All Other Contributions
$388,599
Change in Net Assets
$-102,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,948
Total Revenue per Audited Statements
$920,406
Total Revenue per Form 990
$738,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,609
Salaries, Compensation, and Employee Benefits$195,275
Total Fundraising Expense$95,563
Grants and Similar Amounts Paid$61,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,250$24,450$31,800$106,500
Other Salaries and Wages$25,833$16,333$27,333$69,499
Grants to Domestic Individuals$58,823--$58,823
Office Expenses$21,149$19,314$7,287$47,750
Occupancy-$26,828-$26,828
Fees for Services Accounting-$24,831-$24,831
Information Technology$17,468--$17,468
Advertising$6,601$1,392$8,412$16,405
Other Expenses$70,712-$16,070$16,070
Payroll Taxes$6,283$2,932$4,661$13,876
Travel$6,365--$6,365
Other Employee Benefits-$5,400-$5,400
Grants to Domestic Orgs$2,724--$2,724
Insurance-$1,724-$1,724
Fees for Services Other-$500-$500
Total Functional Expenses$622,164$123,704$95,563$841,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,431
Total Expenses per Audited Statements$841,431
Total Expenses per Form 990$841,431
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,476
Fundraising Gross Income$13,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Fest$53,366---
Encore Drive-In$161,561$13,300$8,111$5,189
Total Events$262,155$13,300$34,476$-21,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck 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, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

“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
Phone
7138740087
Signed
2022-06-14
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
50

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:

“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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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/GrossReceiptsAmt0935773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017468
IRS990/InformationTechnologyGrp/TotalAmt017468
IRS990/InsuranceGrp/ManagementAndGeneralAmt01724
IRS990/InsuranceGrp/TotalAmt01724
IRS990/InvestmentIncomeGrp/ExclusionAmt029186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01109324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01350003
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01352
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04362526
IRS990/NetAssetsOrFundBalancesEOYAmt04441501
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01228959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01104329
IRS990/NoncashContributionsAmt020440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026828
IRS990/OccupancyGrp/TotalAmt026828
IRS990/OfficeExpensesGrp/FundraisingAmt07287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019314
IRS990/OfficeExpensesGrp/ProgramServicesAmt021149
IRS990/OfficeExpensesGrp/TotalAmt047750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05400
IRS990/OtherExpensesGrp/Desc0Artist fees
IRS990/OtherExpensesGrp/Desc1Production expenses
IRS990/OtherExpensesGrp/Desc2Program support
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt016070
IRS990/OtherExpensesGrp/ProgramServicesAmt0236539
IRS990/OtherExpensesGrp/ProgramServicesAmt1119417
IRS990/OtherExpensesGrp/ProgramServicesAmt270712
IRS990/OtherExpensesGrp/TotalAmt0236539
IRS990/OtherExpensesGrp/TotalAmt1119417
IRS990/OtherExpensesGrp/TotalAmt270712
IRS990/OtherExpensesGrp/TotalAmt316070
IRS990/OtherLiabilitiesGrp/BOYAmt036948
IRS990/OtherLiabilitiesGrp/EOYAmt036948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025833
IRS990/OtherSalariesAndWagesGrp/TotalAmt069499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt06283
IRS990/PayrollTaxesGrp/TotalAmt013876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025131
IRS990/PrincipalOfficerNm0Alene Haehl Coggin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Performances/workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031671
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - provided to 72 Kinder HSPVA students (and graduates) for private lessons, summer programs, and college expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170038
IRS990/PYInvestmentIncomeAmt047193
IRS990/PYOtherExpensesAmt0797539
IRS990/PYOtherRevenueAmt03481
IRS990/PYProgramServiceRevenueAmt0296479
IRS990/PYRevenuesLessExpensesAmt0-205950
IRS990/PYSalariesCompEmpBnftPaidAmt0189116
IRS990/PYTotalExpensesAmt01156693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02328904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02330611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0114491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07824300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08202606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0674402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0852408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0928434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08615454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011674288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01251317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291483
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35730
IRS990ScheduleA/PublicSupportPY509Pct00.36340
IRS990ScheduleA/PublicSupportTotal509Amt04722999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0114491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07824300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08202606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0900069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01151375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01315832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08852256
IRS990ScheduleA/Total509Grp/TotalAmt012925605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01377585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08877622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013217088
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/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,509,541
Liabilities
$68,040
Net assets
$4,441,501
Revenue
$738,458
Expenses
$841,431
Net income
-$102,973
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