Civic Intelligence

Hspva Friends

990 • Fiscal year 2022 • EIN 74-1997921

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 14, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,250

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,763,529

Up $253,988 (+5.6%) from 2021

Net Assets

Up

$4,733,085

Up $291,584 (+6.6%) from 2021

Liabilities

Down

$30,444

Down $37,596 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$1,602,521

Up $864,063 (+117%) from 2021

Expenses

Up

$1,138,695

Up $297,264 (+35%) from 2021

Net Income

Up

$463,826

Up $566,799 (+550%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$4,763,529
Liabilities$30,444
Net Assets$4,733,085
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$1,602,521
Expenses$1,138,695
Net Income$463,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,929,305
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$2,330,611$2,335,742▲ $5,131
Investments in Publicly Traded Securities$1,350,003$1,239,984▼ $110,019
Cash and Non-Interest-Bearing Accounts$803,796$788,500▼ $15,296
Pledges and Grants Receivable-$387,447-
Prepaid Expenses and Deferred Charges$25,131$11,856▼ $13,275
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,509,541$4,763,529▲ $253,988
Liabilities
Other Liabilities$36,948$0▼ $36,948
Accounts Payable and Accrued Expenses$31,092$24,839▼ $6,253
Deferred Revenue-$5,605-
Total Liabilities$68,040$30,444▼ $37,596
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,337,172$3,272,222▼ $64,950
Net Assets Without Donor Restrictions$1,104,329$1,460,863▲ $356,534
Total Net Assets Fund Balance$4,441,501$4,733,085▲ $291,584
Total Liabilities and Net Assets / Fund Balance$4,509,541$4,763,529▲ $253,988

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,238,427$30,223▼ $102,200-$1,142,431
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alene Haehl CogginExecutive DirectorFT$107,250$107,250

Board Members and Trustees

NameTitle
Frank AngelleChair
Algenita Scott DavisDirector
Andrew EdisonDirector
Frank StaatsDirector
George C LancasterDirector
Janis JaroszDirector
Jo FurrDirector
Kathleen FenningerDirector
M Kaye DeWaltDirector
Patricia BonnerDirector
Robert M EuryDirector
Kimberly Hickson SpawSecretary
Grant DorfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,493
Program Service Revenue
$310,743
Investment Income
$67,482
Other Revenue
$-10,197
All Other Contributions
$873,735
Change in Net Assets
$463,826

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 Table276$37,734Fair Market Value (FMV)
Securities Publicly Traded1$24,861Sale proceeds
Other Non Cash Contri Table9$9,228Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Total Noncash Contributions287$73,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-172,242
Total Revenue per Audited Statements
$1,430,279
Total Revenue per Form 990
$1,602,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,019
Salaries, Compensation, and Employee Benefits$186,814
Total Fundraising Expense$85,601
Grants and Similar Amounts Paid$51,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,500$19,800$29,700$99,000
Other Salaries and Wages$27,000$15,149$27,000$69,149
Office Expenses$30,810$17,370$6,878$55,058
Travel$35,043$30-$35,073
Grants to Domestic Individuals$30,296--$30,296
Fees for Services Accounting-$29,376-$29,376
Information Technology$28,705--$28,705
Occupancy-$27,675-$27,675
Grants to Domestic Orgs$21,566--$21,566
Advertising$9,511$945$11,003$21,459
Payroll Taxes$5,990$2,800$4,475$13,265
Other Expenses$2,300$465$3,828$6,128
Other Employee Benefits-$5,400-$5,400
Insurance-$1,724-$1,724
Fees for Services Other-$500-$500
Total Functional Expenses$931,860$121,234$85,601$1,138,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,695
Total Expenses per Audited Statements$1,138,695
Total Expenses per Form 990$1,138,695
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kinder High School for the Performing and Visual ArtsHouston, TX170(b)(1)(A)(ii)Curriculum enhancement$21,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,283
Fundraising Gross Income$98,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore Drive-In$278,462$41,330$11,461$29,869
The PVA Show$85,103$37,736$31,923$5,813
Total Events$421,896$98,086$108,283$-10,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 before 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 members would be required to recuse themself from any vote pertaining to the conflict.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors reviews comparability data and approves 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
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alene Haehl Coggin
Formed
1978
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
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:

“The endowment funds 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/GrossAmountSalesAssetsGrp/SecuritiesAmt0243240
IRS990/GrossReceiptsAmt01929305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028705
IRS990/InformationTechnologyGrp/TotalAmt028705
IRS990/InsuranceGrp/ManagementAndGeneralAmt01724
IRS990/InsuranceGrp/TotalAmt01724
IRS990/InvestmentIncomeGrp/ExclusionAmt042743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01350003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01239984
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01352
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218501
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 to enhance educational, professional, and artistic opportunities for current and future students of Kinder HSPVA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04441501
IRS990/NetAssetsOrFundBalancesEOYAmt04733085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-172242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01104329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01460863
IRS990/NoncashContributionsAmt048162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027675
IRS990/OccupancyGrp/TotalAmt027675
IRS990/OfficeExpensesGrp/FundraisingAmt06878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017370
IRS990/OfficeExpensesGrp/ProgramServicesAmt030810
IRS990/OfficeExpensesGrp/TotalAmt055058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05400
IRS990/OtherExpensesGrp/Desc0Artist fees
IRS990/OtherExpensesGrp/Desc1Program support
IRS990/OtherExpensesGrp/Desc2Production expenses
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt02717
IRS990/OtherExpensesGrp/FundraisingAmt13828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/ProgramServicesAmt0308350
IRS990/OtherExpensesGrp/ProgramServicesAmt1233301
IRS990/OtherExpensesGrp/ProgramServicesAmt2149488
IRS990/OtherExpensesGrp/ProgramServicesAmt32300
IRS990/OtherExpensesGrp/TotalAmt0308350
IRS990/OtherExpensesGrp/TotalAmt1236483
IRS990/OtherExpensesGrp/TotalAmt2149488
IRS990/OtherExpensesGrp/TotalAmt36128
IRS990/OtherLiabilitiesGrp/BOYAmt036948
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027000
IRS990/OtherSalariesAndWagesGrp/TotalAmt069149
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02800
IRS990/PayrollTaxesGrp/ProgramServicesAmt05990
IRS990/PayrollTaxesGrp/TotalAmt013265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011856
IRS990/PrincipalOfficerNm0Alene Haehl Coggin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Performances/workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310743
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - were provided to 50 Kinder HSPVA students (and graduates) for private lessons, summer programs, and college expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061547
IRS990/PYInvestmentIncomeAmt053561
IRS990/PYOtherExpensesAmt0584609
IRS990/PYOtherRevenueAmt0-21176
IRS990/PYProgramServiceRevenueAmt031671
IRS990/PYRevenuesLessExpensesAmt0-102973
IRS990/PYSalariesCompEmpBnftPaidAmt0195275
IRS990/PYTotalExpensesAmt0841431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738458
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02330611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02335742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04293327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01325258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83100
IRS990ScheduleA/PublicSupportPY170Pct00.35730
IRS990ScheduleA/PublicSupportTotal170Amt03824566
IRS990ScheduleA/SubstantialContributorsTotAmt0468761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04293327
IRS990ScheduleA/TotalSupportAmt04602187
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01238427
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030223
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01142431
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024019
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-102200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01010932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt042571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01238427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt032677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01004572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01010932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0986227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01004572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0924512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0986227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060207
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-172242

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,763,529
Liabilities
$30,444
Net assets
$4,733,085
Revenue
$1,602,521
Expenses
$1,138,695
Net income
$463,826
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