Civic Intelligence

The Harps Foundation

990 • Fiscal year 2017 • EIN 31-1657824

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HARPSFOUNDATION.ORG
4101 Grove AvenueRichmond, VA 23221

(804) 353-7001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,610

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$94,082

Down $82,738 (-47%) from 2016

Net Assets

Down

$77,488

Down $98,782 (-56%) from 2016

Liabilities

Up

$16,594

Up $16,044 (+2917%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$597,957

Up $175,464 (+42%) from 2016

Expenses

Up

$603,589

Up $193,166 (+47%) from 2016

Net Income

Down

-$5,632

Down $17,702 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $164,649Liabilities 2015: $450Net Assets 2015: $164,1992015Assets 2016: $176,820Liabilities 2016: $550Net Assets 2016: $176,2702016Assets 2017: $94,082Liabilities 2017: $16,594Net Assets 2017: $77,4882017Assets 2018: $60,175Liabilities 2018: $27,578Net Assets 2018: $32,5972018Assets 2019: $91,016Liabilities 2019: $26,747Net Assets 2019: $64,2692019Assets 2020: $139,955Liabilities 2020: $21,028Net Assets 2020: $118,9272020Assets 2021: $285,568Liabilities 2021: $17,421Net Assets 2021: $268,1472021Assets 2022: $217,103Liabilities 2022: $15,529Net Assets 2022: $201,5742022Assets 2024: $133,678Liabilities 2024: $16,807Net Assets 2024: $116,8712024

Highlighted filing

2017

Assets$94,082
Liabilities$16,594
Net Assets$77,488
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $394,264Expenses 2015: $391,998Net Income 2015: $2,2662015Revenue 2016: $422,493Expenses 2016: $410,423Net Income 2016: $12,0702016Revenue 2017: $597,957Expenses 2017: $603,589Net Income 2017: -$5,6322017Revenue 2018: $429,910Expenses 2018: $474,801Net Income 2018: -$44,8912018Revenue 2019: $488,599Expenses 2019: $467,431Net Income 2019: $21,1682019Revenue 2020: $228,773Expenses 2020: $174,115Net Income 2020: $54,6582020Revenue 2021: $439,266Expenses 2021: $290,047Net Income 2021: $149,2192021Revenue 2022: $191,117Expenses 2022: $257,687Net Income 2022: -$66,5702022Revenue 2024: $209,846Expenses 2024: $255,575Net Income 2024: -$45,7292024

Highlighted filing

2017

Revenue$597,957
Expenses$603,589
Net Income-$5,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$597,957
Mission and Program Overview

Mission

SEE SCHEDULE ATTACHED

Development of programs and performance opportunities for children & youth, regardless of financial means, utilizing the harp as a catalyst for personal growth and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,000$71,911▼ $9,089
Receivable From Disqualified Prsn$20,700--
Cash and Non-Interest-Bearing Accounts$53,353$18,631▼ $34,722
Prepaid Expenses and Deferred Charges$15,327--
Accounts Receivable$6,440--
Total Assets$176,820$94,082▼ $82,738
Other Assets Total-$3,540-
Liabilities
Unsecured Notes Loans Payable-$16,274-
Other Liabilities$550$0▼ $550
Accounts Payable and Accrued Expenses-$320-
Total Liabilities$550$16,594▲ $16,044
Net Assets / Fund Balance
Unrestricted Net Assets$149,648$50,866▼ $98,782
Temporarily Rstr Net Assets$24,422$24,422→ $0
Permanently Rstr Net Assets$2,200$2,200→ $0
Total Net Assets Fund Balance$176,270$77,488▼ $98,782
Total Liabilities and Net Assets / Fund Balance$176,820$94,082▼ $82,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,911$170,605$242,516
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynnelle EdigerExecutive DirectorFT$44,411$23,199$67,610

Board Members and Trustees

NameTitle
Heather Calehuff-mlotChair
Martha V HagyVice President
Dr Hermine MaesDirector
Dr Kimberly CaldwellDirector
Mary Ann WilsonDirector
Kerri Foy JordanSecretary
Anne BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,564
Program Service Revenue
$266,393
Investment Income
$0
Other Revenue
$0
All Other Contributions
$323,770
Change in Net Assets
$-5,632

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 Table1$76,800Fair Market Value (FMV) & Fair Rental Va
Real Estate Commercial1$44,000Fair Market Value (FMV) & Fair Rental Value
Other Non Cash Contri Table1$20,000Based on Wage Rates
Other Non Cash Contri Table1$5,000Based on Fair Market Value (FMV)
Total Noncash Contributions4$145,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,759
Salaries, Compensation, and Employee Benefits$104,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$197,621--$197,621
Fees for Services Other$89,825--$89,825
Current Officers, Directors, Trustees, and Key Employees$55,440$12,170-$67,610
Occupancy$43,398$9,966-$53,364
Other Salaries and Wages$21,935$4,815-$26,750
Advertising$16,628--$16,628
Office Expenses$13,570$2,978-$16,548
Insurance$11,283--$11,283
Depreciation Depletion$9,088--$9,088
Information Technology$6,479--$6,479
Payroll Taxes$4,316$947-$5,263
Other Employee Benefits$2,958$649-$3,607
Other Expenses$2,850--$2,850
All Other Expenses$2,528--$2,528
Fees for Services Accounting$2,470--$2,470
Pension Plan Contributions$1,312$288-$1,600
Fees for Services Legal$1,403--$1,403
Payment Travel Entrtnmnt Publicly Ofcl$1,253--$1,253
Interest$318--$318
Total Functional Expenses$571,776$31,813$0$603,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$20,700--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“Copies of the form 990 are given to each board member & discussed at board meetings”

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

“This is a very small organization & a small board. The conflict of interest policy is discuss at least annually at board meetings.”

Form 990, Part VI, Section C, Line 19

“Form 990 andother governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Harps Foundation
EIN
31-1657824
Phone
8043537001
Address
4101 GROVE AVENUE, RICHMOND, VA 23221

Signing Officer

Name
Lynnelle Ediger
Title
Executive Director
Phone
8043537001
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnelle Ediger
Formed
1999
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
Lane & Associates Pc
Address
2839 HATHAWAY ROAD, RICHMOND, VA 23225
Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Guest artists & instructors : program service expenses 63,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,051. Other contract labor : program service expenses 26,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,775.”

FORM 990, PART XI, LINE 9:

“To adjust for uncleared deposits over-reported in prior years 2011-2016 -52,492. To adjust for uncleared checks from years 2009-2016 22,309. To adjust for accounts/notes from prior years no longer collectible -42,467. To adjust beginning balance of fixed assets to actual -20,500.”

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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/Desc0PERFORMANCE PROGRAMS - THE MOST VISIBLE FACE OF THE HARPS FOUNDATION IS THE AMERICAN YOUTH HARP ENSEMBLE (AYHE), A NATIONALLY & INTERNATIONALLY RECOGNIZED GROUP OF STUDENTS AGES 5-18 THAT STUDY, REHEARSE & PERFORM IN ENSEMBLES DIFFERENTIATED BY THEIR LEVELS OF MUSICAL PROFICIENCY. THE STUDENTS PERFORM OVER 300 LOCAL & REGIONAL CONCERTS EACH YEAR.OUTREACH PROGRAMS - THE FOUNDATION/AMERICAN YOUTH HARP ENSEMBLE OFFER TUITION-FREE HARP INSTRUCTION & PERFROMANCE OPPORTUNITIES TO UNDERSERVED YOUTH IN INNER-CITY & RURAL AREAS. AS STUDENTS ADVANCE FROM THESE PROGRAMS INTO THE AYHE CORE PROGRAMS, THEY HAVE THE OPPORTUNITY TO PARTICIPATE IN PERFORMANCES IN PROFESSIONAL VENUES, TRAVEL DOMESTICALLY & INTERNATIONALLY, & RECEIVE COLLEGE SCHOLARSHIPS. IN STRIVING FOR THESE GOALS, STUDENTS GAIN AN APPRECIATION FOR INTENSE WORK, DISCIPLINE & COMMITMENT & DEVELOP THE CONFIDENCE & SKILLS NECESSARY FOR SUCCESS IN MUSIC & IN LIFE.
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IRS990/MissionDesc0THE HARPS FOUNDATION IS AN INNOVATIVE RESOURCE FOR INCREASING APPRECIATION, PERFORMANCE, INSTRUCTION & THERAPEUTIC VALUE OF THE HARP IN CENTRAL VIRGINIA AND WORLDWIDE. THE MISSION OF THE FOUNDATION IS THE DEVELOPMENT OF PROGRAMS & PERFORMANCE OPPORTUNITIES FOR CHILDREN & YOUTH REGARDLESS OF FINANCIAL MEANS, UTILIZING THE HARP AS A CATALYST FOR PERSONAL GROWTH & COMMUNITY SERVICE.
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015327
IRS990/PrincipalOfficerNm0LYNNELLE EDIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0TOURING
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM/PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02083
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01253
IRS990/PYOtherExpensesAmt0330462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062096
IRS990/PYRevenuesLessExpensesAmt012070
IRS990/PYSalariesCompEmpBnftPaidAmt079961
IRS990/PYTotalExpensesAmt0410423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt020700
IRS990/ReconcilationRevenueExpnssAmt0-5632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0262341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0491010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0443
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01986533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277208
IRS990ScheduleA/Total509Grp/TotalAmt01986533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01986976
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071911
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HARPS/HARP RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADMIN PROF EXP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICES EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV & FAIR RENTAL VA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BASED ON WAGE RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2BASED ON FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt076800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV & FAIR RENTAL VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt044000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE GIVEN TO EACH BOARD MEMBER & DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A VERY SMALL ORGANIZATION & A SMALL BOARD. THE CONFLICT OF INTEREST POLICY IS DISCUSS AT LEAST ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 ANDOTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUEST ARTISTS & INSTRUCTORS : PROGRAM SERVICE EXPENSES 63,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,051. OTHER CONTRACT LABOR : PROGRAM SERVICE EXPENSES 26,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST FOR UNCLEARED DEPOSITS OVER-REPORTED IN PRIOR YEARS 2011-2016 -52,492. TO ADJUST FOR UNCLEARED CHECKS FROM YEARS 2009-2016 22,309. TO ADJUST FOR ACCOUNTS/NOTES FROM PRIOR YEARS NO LONGER COLLECTIBLE -42,467. TO ADJUST BEGINNING BALANCE OF FIXED ASSETS TO ACTUAL -20,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024422
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024422
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176820
IRS990/TotalAssetsEOYAmt094082
IRS990/TotalAssetsGrp/BOYAmt0176820
IRS990/TotalAssetsGrp/EOYAmt094082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331564
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550
IRS990/TotalLiabilitiesEOYAmt016594
IRS990/TotalLiabilitiesGrp/BOYAmt0550
IRS990/TotalLiabilitiesGrp/EOYAmt016594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077488
IRS990/TotalOtherCompensationAmt023199
IRS990/TotalProgramServiceExpensesAmt0571776
IRS990/TotalProgramServiceRevenueAmt0266393
IRS990/TotalReportableCompFromOrgAmt044411

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,082
Liabilities
$16,594
Net assets
$77,488
Revenue
$597,957
Expenses
$603,589
Net income
-$5,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.17$1.17$2.10$2.56$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.16$2.02$1.91$2.58$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.17$2.68$4.39$2.90$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.21$1.19$2.29$1.74$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.27$0.64$4.89$4.67$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.33$4.30$4.75$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$5.98$6.04$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$4.22$4.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$3.94$3.92$0.02