Civic Intelligence

Hspva Friends

990 • Fiscal year 2023 • EIN 74-1997921

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 14, 2024

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$118,583

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,683,874

Down $79,655 (-1.7%) from 2022

Net Assets

Down

$4,658,153

Down $74,932 (-1.6%) from 2022

Liabilities

Down

$25,721

Down $4,723 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin28th percentile

Revenue

Down

$1,242,104

Down $360,417 (-22%) from 2022

Expenses

Up

$1,320,279

Up $181,584 (+16%) from 2022

Net Income

Down

-$78,175

Down $542,001 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$4,683,874
Liabilities$25,721
Net Assets$4,658,153
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$1,242,104
Expenses$1,320,279
Net Income-$78,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,501,838
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$2,335,742$2,377,694▲ $41,952
Investments in Publicly Traded Securities$1,239,984$1,291,501▲ $51,517
Cash and Non-Interest-Bearing Accounts$788,500$991,037▲ $202,537
Pledges and Grants Receivable$387,447--
Prepaid Expenses and Deferred Charges$11,856$23,642▲ $11,786
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,763,529$4,683,874▼ $79,655
Liabilities
Accounts Payable and Accrued Expenses$24,839$25,721▲ $882
Deferred Revenue$5,605--
Total Liabilities$30,444$25,721▼ $4,723
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,272,222$3,361,871▲ $89,649
Net Assets Without Donor Restrictions$1,460,863$1,296,282▼ $164,581
Total Net Assets Fund Balance$4,733,085$4,658,153▼ $74,932
Total Liabilities and Net Assets / Fund Balance$4,763,529$4,683,874▼ $79,655

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,142,431$78,188▲ $48,971-$1,249,521
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alene Haehl CogginExecutive DirectorFT$118,583$118,583

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$702,069
Program Service Revenue
$438,525
Investment Income
$93,568
Other Revenue
$7,942
All Other Contributions
$419,875
Change in Net Assets
$-78,175

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 Table215$27,700Fair Market Value (FMV)
Other Non Cash Contri Table13$5,132Fair Market Value (FMV)
Total Noncash Contributions228$32,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,243
Total Revenue per Audited Statements
$1,245,347
Total Revenue per Form 990
$1,242,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,520
Salaries, Compensation, and Employee Benefits$270,284
Grants and Similar Amounts Paid$165,475
Total Fundraising Expense$132,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$125,349$119-$125,468
Current Officers, Directors, Trustees, and Key Employees$62,500$31,250$31,250$125,000
Other Salaries and Wages$45,796$17,819$56,310$119,925
Grants to Domestic Orgs$115,555--$115,555
Grants to Domestic Individuals$49,920--$49,920
Fees for Services Accounting-$34,866-$34,866
Occupancy-$30,834-$30,834
Office Expenses-$27,719$1,648$29,367
Information Technology$23,876--$23,876
Other Expenses$285,599-$22,660$22,660
Advertising$10,265$580$9,189$20,034
Payroll Taxes$8,320$3,870$7,018$19,208
Other Employee Benefits$1,763$450$3,938$6,151
Insurance-$1,724-$1,724
Fees for Services Other-$1,592-$1,592
Total Functional Expenses$1,037,443$150,823$132,013$1,320,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,279
Total Expenses per Audited Statements$1,320,279
Total Expenses per Form 990$1,320,279
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$115,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,690
Fundraising Direct Expenses$82,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PVA Show$77,130$39,625$27,700$11,925
Encore$254,253$36,215$5,132$31,083
Total Events$372,884$90,690$82,748$7,942
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
2024-06-14
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
5
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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01239984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01291501
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01352
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176986
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/NetAssetsOrFundBalancesBOYAmt04733085
IRS990/NetAssetsOrFundBalancesEOYAmt04658153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01460863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01296282
IRS990/NoncashContributionsAmt032832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030834
IRS990/OccupancyGrp/TotalAmt030834
IRS990/OfficeExpensesGrp/FundraisingAmt01648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027719
IRS990/OfficeExpensesGrp/TotalAmt029367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06151
IRS990/OtherExpensesGrp/Desc0Program support
IRS990/OtherExpensesGrp/Desc1Artist fees
IRS990/OtherExpensesGrp/Desc2Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt022660
IRS990/OtherExpensesGrp/ProgramServicesAmt0308500
IRS990/OtherExpensesGrp/ProgramServicesAmt1285599
IRS990/OtherExpensesGrp/TotalAmt0308500
IRS990/OtherExpensesGrp/TotalAmt1285599
IRS990/OtherExpensesGrp/TotalAmt222660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119925
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03870
IRS990/PayrollTaxesGrp/ProgramServicesAmt08320
IRS990/PayrollTaxesGrp/TotalAmt019208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023642
IRS990/PrincipalOfficerNm0Alene Haehl Coggin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Performances/workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438525
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - were provided to 50 Kinder HSPVA students (and graduates) for private lessons, summer programs, and college expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051862
IRS990/PYInvestmentIncomeAmt067482
IRS990/PYOtherExpensesAmt0900019
IRS990/PYOtherRevenueAmt0-10197
IRS990/PYProgramServiceRevenueAmt0310743
IRS990/PYRevenuesLessExpensesAmt0463826
IRS990/PYSalariesCompEmpBnftPaidAmt0186814
IRS990/PYTotalExpensesAmt01138695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01602521
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02335742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02377694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04066962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01376385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80800
IRS990ScheduleA/PublicSupportPY170Pct00.83100
IRS990ScheduleA/PublicSupportTotal170Amt03558056
IRS990ScheduleA/SubstantialContributorsTotAmt0508906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04066962
IRS990ScheduleA/TotalSupportAmt04403605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07942
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/BeginningYearBalanceAmt01142431
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt078188
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01249521
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020069
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01238427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01142431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt024019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-102200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01010932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01238427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01004572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01010932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0986227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01004572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt026000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01320279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01352
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80815
IRS990ScheduleD/RevenueNotReportedAmt03243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01242104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds provide college and summer program scholarships for students of Kinder High School for the Performing and Visual Arts.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01320279
IRS990ScheduleD/TotalRevenuePerForm990Amt01242104

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,683,874
Liabilities
$25,721
Net assets
$4,658,153
Revenue
$1,242,104
Expenses
$1,320,279
Net income
-$78,175
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