2026-04-15T16:01:56-05:00 2025-05-31 582594717 ROEDL LANGFORD DE KOCK LP 1900 WEST LOOP S STE 1550 HOUSTON TX 770273379 990 2024-06-01 760491531 HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS PARENT TEACHER ORGANIZATION HIGH 7139421960 790 AUSTIN ST HOUSTON TX 77002 RHETTA DETRICH PRESIDENT 7139421960 2026-04-15 1 1 EMILY TURNER P02177410 7133259100 2026-04-15 2024 2025-03-06 01:10:19Z RHETTA DETRICH 790 AUSTIN ST HOUSTON TX 77002 300180 0 X WWW.KINDERHSPVAPTO.ORG X PTO 1990 TX THE PARENT TEACHER ORGANIZATION (PTO) PROVIDES SUPPORT TO THE KINDER HSPVA, A HOUSTON INDEPENDENT SCHOOL DISTRICT HIGH SCHOOL, AS WELL AS ITS FACULTY AND STUDENTS. 9 735 0 250 11061 0 0 0 185162 289119 0 0 0 11061 185162 300180 0 0 0 0 0 0 0 0 2376 216073 274863 216073 274863 -30911 25317 207005 232322 0 0 207005 232322 THE PARENT TEACHER ORGANIZATION (PTO) PROVIDES SUPPORT TO THE HIGH SCHOOL FOR PERFORMING AND VISUAL ARTS, A HOUSTON INDEPENDENT SCHOOL DISTRICT HIGH SCHOOL, AS WELL AS ITS FACULTY AND STUDENTS. 0 0 108227 179361 HSPVA PTO OPERATES A SCHOOL STORE WHICH SELLS SCHOOL SUPPLIES AND FOOD TO STUDENTS. MORE THAN 75 PARENTS WORK AS VOLUNTEERS TO STAFF THE SCHOOL STORE. STORE REVENUES ARE USED TO PURCHASE SUPPLIES FOR CLASSROOMS AND SCHOOL ACTIVITIES. 159367 109758 THE PTO PROVIDES ENRICHMENT TO STUDENTS THROUGH DONATIONS FROM PARENTS AND THE COMMUNITY THROUGH THE FALL FUNDRAISER AND THROUGH PROFITS FROM THE SCHOOL STORE SALES. THE DONATIONS ARE USED TO PROVIDE SUPPORT TO ALL ACADEMIC DEPARTMENTS, TO ALL GENERAL SCHOOL NEEDS, AND TO TEACHER APPRECIATION THROUGH LUNCHEONS FOR TEACHERS. 1295 0 THE PTO BLACK HISTORY, CULTURAL DIVERSITY, AND INCLUSION COMMITTEE COORDINATE AND PROVIDE VOLUNTEER SUPPORT FOR STUDENT PROGRAMMING AND ACTIVITIES RELATED TO BLACK HISTORY, CULTURAL DIVERSITY, AND INCLUSION, INCLUDING A SCHOOL MUSICAL AND KOFFEE HOUSE. 268889 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 735 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X THE ORGANIZATION 7139421960 790 AUSTIN ST HOUSTON TX 77002 X RHETTA DETRICH PRESIDENT 6.00 X 0 0 0 RANDI SHONENSHEIN VP VOLUNTEERS 2.00 X 0 0 0 SHALANDA SHAW-HOLMES VP MEMBERSHIP 2.00 X 0 0 0 HEATHER POWERS TREASURER 4.00 X 0 0 0 KRYSTEN CRAWFORD SECRETARY 2.00 X 0 0 0 GRETCHEN ROSSITTO TREASURER 4.00 X 0 0 0 CINDY GIESSEN VP FUNDRAISING 2.00 X 0 0 0 EBRU CIMEN VP FUNDRAISING 2.00 X 0 0 0 KATE WILLIAMS VP VOLUNTEERS 2.00 X 0 0 0 MARIE WAGNER PARLIAMENTARIAN 2.00 X 0 0 0 RASHEDA PARLIAMENTARIAN 2.00 X 0 0 0 TANEAH VAUGHN VP SCHOOL STORE 2.00 X 0 0 0 WENDY MONTOYA CLOONAN VP DEI 2.00 X 0 0 0 CARLECIA WRIGHT VP DEI 2.00 X 0 0 0 0 0 0 0 0 0 0 0 BOOK STORE SALES 813410 179361 179361 DONATIONS 813410 109758 109758 289119 IRS PENALTY REFUND 813410 11061 11061 11061 300180 289119 11061 0 X 274863 268889 3598 2376 274863 268889 3598 2376 205483 229189 1522 3133 207005 232322 0 0 X 0 0 0 0 207005 232322 207005 232322 207005 232322 25317 0 X 0 0 0 X 85645 56628 73629 5137 109758 330797 117929 173949 189251 180025 179361 840515 203574 230577 262880 185162 289119 1171312 0 0 0 1171312 57 9 66 203631 230586 262880 185162 289119 1171378 0.99990 0.99990 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INTEREST INCOME - 2020 AMOUNT: $ 57. 2021 AMOUNT: $ 9. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE MEMBERS OF THE EXECUTIVE BOARD FORM 990, PART VI, SECTION C, LINE 18 FINANCIALS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FINANCIALS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G 5TH FLOOR MARKET - COGS: PROGRAM SERVICE EXPENSES 69,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,229. BOOKS - COGS: PROGRAM SERVICE EXPENSES 9,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,837. MERCHANDISE - COGS: PROGRAM SERVICE EXPENSES 20,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,595. SALES TAX PAID: PROGRAM SERVICE EXPENSES 7,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,083. SUPPLIES & MATERIALS - COGS: PROGRAM SERVICE EXPENSES 1,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. ANGEL FUND: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. CAMPUS WELLNESS AND HEALTH: PROGRAM SERVICE EXPENSES 1,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705. COLLEGE AND CAREER READINESS: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. COUNSELORS: PROGRAM SERVICE EXPENSES 3,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,890. DIVERSITY SERIES: PROGRAM SERVICE EXPENSES 1,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,295. MEDIA / SCHOOL COMMUNICATIONS: PROGRAM SERVICE EXPENSES 8,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,515. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,579. RECRUITING/OUTREACH/SIGNING DAY: PROGRAM SERVICE EXPENSES 1,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,615. SENIOR EVENTS: PROGRAM SERVICE EXPENSES 13,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,553. SENIOR EVENTS - PARKING: PROGRAM SERVICE EXPENSES 1,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,840. COMMUNITY CARE: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. PTO MEETING REFRESHMENTS: PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498. PTO SOCIALS: PROGRAM SERVICE EXPENSES 2,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,110. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641. STAFF MEALS: PROGRAM SERVICE EXPENSES 3,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,173. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 25,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,249. TEACHER'S LOUNGE REMODEL: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209. UIL ACADEMICS: PROGRAM SERVICE EXPENSES 5,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. UNDERCLASSMAN AWARDS: PROGRAM SERVICE EXPENSES 477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. LEGAL & PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405. OFFICE SUPPLIES & SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,371. FUND RAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,376. TOTAL EXPENSES 2,376. FACILITIES EXPENSES: PROGRAM SERVICE EXPENSES 2,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,158. PRINCIPAL GRANTS: PROGRAM SERVICE EXPENSES 11,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDR