Civic Intelligence

Harrington Arts Alliance for Creative

EIN 47-4978384 • 501(c)3 • Loveland, CO

Profile

The nature, object and purposes of this corporation shall be to enhance and improve the overall psychological well-being of children and young adults in Loveland, Colorado, and surrounding areas, by striving to build confidence and self-esteem through creative outlets. With our anti-bullying assembly and on call therapist, we guide our students toward becoming well-rounded, self-confident members of our community. Something we strive to focus on is having a safe and creative environment for all of our students, which include group bonding activities, performances to showcase their personal growth, doing community events to encourage their self-confidence, check-in meetings where students can openly discuss their feelings and concerns, and workshops to help them develop in all areas of their lives.

575 N Denver AveLoveland, CO 80537

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$21,099

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$992,171

Down $321,322 (-24%) from 2023

Liabilities

Down

$852,744

Down $51,814 (-5.7%) from 2023

Net Assets

Down

$139,427

Down $269,508 (-66%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$136,394

Down $241,904 (-64%) from 2023

Expenses

Up

$360,191

Up $167,178 (+87%) from 2023

Net Income

Down

-$223,797

Down $409,082 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $7,242Net Assets 2015: $7,2422015Assets 2016: $12,002Net Assets 2016: $12,0022016Assets 2017: $27,277Net Assets 2017: $27,2772017Assets 2018: $79,873Liabilities 2018: $0Net Assets 2018: $79,8732018Assets 2019: $78,726Liabilities 2019: $115Net Assets 2019: $78,6112019Assets 2020: $1,256,671Liabilities 2020: $1,065,860Net Assets 2020: $190,8112020Assets 2021: $1,198,850Liabilities 2021: $1,003,379Net Assets 2021: $195,4712021Assets 2022: $1,182,601Liabilities 2022: $958,951Net Assets 2022: $223,6502022Assets 2023: $1,313,493Liabilities 2023: $904,558Net Assets 2023: $408,9352023Assets 2024: $992,171Liabilities 2024: $852,744Net Assets 2024: $139,4272024

Highlighted filing

2024

Assets$992,171
Liabilities$852,744
Net Assets$139,427
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2015: $27,568Expenses 2015: $20,326Net Income 2015: $7,2422015Revenue 2016: $142,241Expenses 2016: $136,261Net Income 2016: $5,9802016Revenue 2017: $173,263Expenses 2017: $157,988Net Income 2017: $15,2752017Revenue 2018: $229,357Expenses 2018: $176,761Net Income 2018: $52,5962018Revenue 2019: $193,398Expenses 2019: $180,026Net Income 2019: $13,3722019Revenue 2020: $274,526Expenses 2020: $162,326Net Income 2020: $112,2002020Revenue 2021: $252,766Expenses 2021: $248,106Net Income 2021: $4,6602021Revenue 2022: $276,132Expenses 2022: $247,953Net Income 2022: $28,1792022Revenue 2023: $378,298Expenses 2023: $193,013Net Income 2023: $185,2852023Revenue 2024: $136,394Expenses 2024: $360,191Net Income 2024: -$223,7972024

Highlighted filing

2024

Revenue$136,394
Expenses$360,191
Net Income-$223,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,171
Liabilities
$852,744
Net assets
$139,427
Revenue
$136,394
Expenses
$360,191
Net income
-$223,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.85$0.14$0.14$0.36$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.90$0.41$0.38$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.96$0.22$0.28$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.00$0.20$0.25$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.07$0.19$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.17$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$140,113
Mission and Program Overview

Mission

The nature, object and purposes of this corporation shall be to enhance and improve the overall psychological well-being of children and young adults in Loveland, Colorado, and surrounding areas, by striving to build confidence and self-esteem through creative outlets. With our anti-bullying assembly and on call therapist, we guide our students toward becoming well-rounded, self-confident members of our community. Something we strive to focus on is having a safe and creative environment for all of our students, which include group bonding activities, performances to showcase their personal growth, doing community events to encourage their self-confidence, check-in meetings where students can openly discuss their feelings and concerns, and workshops to help them develop in all areas of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,756$976,552▼ $28,204
Savings and Temporary Cash Investments$230,851$0▼ $230,851
Cash and Non-Interest-Bearing Accounts$37,682$14,619▼ $23,063
Intangible Assets$1,039$1,000▼ $39
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,274,333$992,171▼ $282,162
Other Assets Total$5$0▼ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,009$732,644▼ $58,365
Grants Payable$85,100$85,100→ $0
Unsecured Notes Loans Payable$35,000$35,000→ $0
Total Liabilities$911,109$852,744▼ $58,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,224$139,427▼ $223,797
Total Net Assets Fund Balance$363,224$139,427▼ $223,797
Total Liabilities and Net Assets / Fund Balance$1,274,333$992,171▼ $282,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,552$123,448$1,100,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Michael J Suit DVMPresident
Kelby SiegfriedDirector
Kelly SchutteDirector
Rosanna HoultonDirector
Kyla SuitSecretary
David FeltsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,916
Program Service Revenue
$64,233
Investment Income
$14
Other Revenue
$58,231
All Other Contributions
$13,916
Change in Net Assets
$-223,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$41,774-$41,774
Depreciation Depletion-$28,243-$28,243
Fees for Services Other$26,539--$26,539
Occupancy$19,177--$19,177
Insurance$6,629--$6,629
Office Expenses-$5,795-$5,795
All Other Expenses$2,332$3,360-$5,692
Other Expenses$3,407$5,174-$3,407
Fees for Services Legal-$2,000-$2,000
Advertising$837--$837
Total Functional Expenses$273,845$86,346$0$360,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,205
Fundraising Direct Expenses$3,719
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harrington Arts Alliance for Creative
EIN
47-4978384
Phone
9705688370
Address
575 N Denver Ave, Loveland, CO 80537

Signing Officer

Name
David Felts
Title
Treasurer
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Rose E Melville CPA
Address
PO BOX 7312, LOVELAND, CO 80537
Preparer
Rose E Melville CPA
Phone
9706696704
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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/Desc02023 allowed the organization to work to expand our footprint in the community and offer our services to over 500 children and young adults from ages 5 and up! More than the organization ever has before! This was achieved through 17 productions including musicals, master classes, and Theatre Summer Camps for three separate age groups which has allowed us to offer scholarships to underserved and at risk youth and young adults in the Northern Colorado community. Additionally a mentorship program was created that has allowed young adults to build needed skills in acting, directing and technical operations of a theatre production to help them grow and move on to bigger and better things that lay ahead!
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Concessions
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IRS990/ProgramServiceRevenueGrp/Desc2Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22400
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22400
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228773
IRS990/PYOtherRevenueAmt0-5563
IRS990/PYProgramServiceRevenueAmt0137971
IRS990/PYRevenuesLessExpensesAmt0139674
IRS990/PYSalariesCompEmpBnftPaidAmt011113
IRS990/PYTotalExpensesAmt0239886
IRS990/PYTotalRevenueAmt0379560
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0976552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976552
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360191
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0852744
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274333
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035000
IRS990/USAddress/AddressLine1Txt0575 N Denver Ave
IRS990/USAddress/CityNm0Loveland
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080537
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Felts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harrington Arts Alliance for Creative
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Personal Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0474978384
ReturnHeader/Filer/PhoneNum09705688370
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 N Denver Ave
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE E MELVILLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706696704
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose E Melville CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-16T15:35:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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