Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2023 • EIN 84-0594732

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.HARMONYFOUNDATIONINC.COM

View Organization Page

1600 Fish Hatchery RdEstes Park, CO 80517

(970) 586-4491

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$251,798

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,019,027

Up $1,534,706 (+18%) from 2022

Net Assets

Up

$5,541,624

Up $1,316,962 (+31%) from 2022

Liabilities

Up

$4,477,403

Up $217,744 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$12,683,712

Up $2,957,709 (+30%) from 2022

Expenses

Up

$11,373,286

Up $491,931 (+4.5%) from 2022

Net Income

Up

$1,310,426

Up $2,465,778 (+213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,106,360Liabilities 2010: $889,614Net Assets 2010: $4,216,7462010Assets 2011: $5,190,357Liabilities 2011: $555,898Net Assets 2011: $4,634,4592011Assets 2012: $5,484,024Liabilities 2012: $494,159Net Assets 2012: $4,989,8652012Assets 2013: $5,881,661Liabilities 2013: $673,368Net Assets 2013: $5,208,2932013Assets 2014: $5,950,170Liabilities 2014: $735,417Net Assets 2014: $5,214,7532014Assets 2015: $9,767,882Liabilities 2015: $4,314,700Net Assets 2015: $5,453,1822015Assets 2016: $10,077,016Liabilities 2016: $5,643,832Net Assets 2016: $4,433,1842016Assets 2017: $10,455,129Liabilities 2017: $5,588,180Net Assets 2017: $4,866,9492017Assets 2018: $10,120,330Liabilities 2018: $5,268,927Net Assets 2018: $4,851,4032018Assets 2019: $9,702,432Liabilities 2019: $5,055,163Net Assets 2019: $4,647,2692019Assets 2020: $10,456,666Liabilities 2020: $4,798,913Net Assets 2020: $5,657,7532020Assets 2021: $9,943,119Liabilities 2021: $4,558,157Net Assets 2021: $5,384,9622021Assets 2022: $8,484,321Liabilities 2022: $4,259,659Net Assets 2022: $4,224,6622022Assets 2023: $10,019,027Liabilities 2023: $4,477,403Net Assets 2023: $5,541,6242023Assets 2024: $9,267,563Liabilities 2024: $4,789,796Net Assets 2024: $4,477,7672024

Highlighted filing

2023

Assets$10,019,027
Liabilities$4,477,403
Net Assets$5,541,624
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,386,2942010Expenses 2011: $6,694,9932011Expenses 2012: $7,371,5112012Expenses 2013: $8,085,6872013Revenue 2014: $8,153,382Expenses 2014: $8,181,132Net Income 2014: -$27,7502014Revenue 2015: $8,815,262Expenses 2015: $8,566,747Net Income 2015: $248,5152015Revenue 2016: $9,221,693Expenses 2016: $10,227,788Net Income 2016: -$1,006,0952016Revenue 2017: $10,964,106Expenses 2017: $10,539,669Net Income 2017: $424,4372017Revenue 2018: $11,276,703Expenses 2018: $11,344,217Net Income 2018: -$67,5142018Revenue 2019: $11,139,319Expenses 2019: $11,278,266Net Income 2019: -$138,9472019Revenue 2020: $11,436,281Expenses 2020: $10,367,111Net Income 2020: $1,069,1702020Revenue 2021: $10,052,236Expenses 2021: $10,419,202Net Income 2021: -$366,9662021Revenue 2022: $9,726,003Expenses 2022: $10,881,355Net Income 2022: -$1,155,3522022Revenue 2023: $12,683,712Expenses 2023: $11,373,286Net Income 2023: $1,310,4262023Revenue 2024: $9,429,136Expenses 2024: $10,492,372Net Income 2024: -$1,063,2362024

Highlighted filing

2023

Revenue$12,683,712
Expenses$11,373,286
Net Income$1,310,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$12,731,081
Mission and Program Overview

Mission

To provide the foundation for sustained recovery from the diseases of drug and alcohol addiction.

To provide the foundation for sustained recovery from the disease of drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,863,354$5,554,603▼ $308,751
Accounts Receivable$1,052,814$3,270,959▲ $2,218,145
Investments Other Securities$374,954$387,880▲ $12,926
Cash and Non-Interest-Bearing Accounts$613,281$348,841▼ $264,440
Other Notes and Loans Receivable, Net$404,024$235,428▼ $168,596
Inventories for Sale or Use$86,104$114,260▲ $28,156
Prepaid Expenses and Deferred Charges$62,496$75,111▲ $12,615
Intangible Assets$7,895$2,200▼ $5,695
Total Assets$8,484,321$10,019,027▲ $1,534,706
Other Assets Total$19,399$29,745▲ $10,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,521,555$3,586,565▲ $65,010
Accounts Payable and Accrued Expenses$719,285$860,197▲ $140,912
Other Liabilities$919$27,752▲ $26,833
Deferred Revenue$17,900$2,889▼ $15,011
Total Liabilities$4,259,659$4,477,403▲ $217,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,062,421$5,300,896▲ $1,238,475
Net Assets With Donor Restrictions$162,241$240,728▲ $78,487
Total Net Assets Fund Balance$4,224,662$5,541,624▲ $1,316,962
Total Liabilities and Net Assets / Fund Balance$8,484,321$10,019,027▲ $1,534,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,860,387$3,507,621$8,368,008
Other Land Buildings$505,213$1,659,165$2,164,378
Equipment$101,503$728,502$830,005
Land$87,500-$87,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RountreeSenior Medical DirectorFT$216,982$34,816$251,798
James GecklerChief Executive OfficerFT$211,575$17,309$228,884

Board Members and Trustees

NameTitle
Paul WhittleChairman
Michael WilliamsVice-chairman
Donald MacphersonDirector
Elizabeth DeanDirector
Erica MitchellDirector
Price MarshallDirector
Alan LitnerSecretary
Caren FurbeyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,635,484
Program Service Revenue
$10,081,116
Investment Income
$-14,430
Other Revenue
$-18,458
All Other Contributions
$380,366
Change in Net Assets
$1,310,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,296,070
Revenue Not Reported on Financial Statements
$2,387,642
Revenue Not Reported on Form 990
$18,457
Other Revenue Adjustments
$2,387,642
Total Revenue per Audited Statements
$10,314,527
Total Revenue per Form 990
$12,683,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,142,118
Other Expenses$3,986,111
Total Fundraising Expense$365,605
Grants and Similar Amounts Paid$245,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,210,783$751,925$50,129$5,012,837
Fees for Services Other$345,899$317,074$294,028$957,001
All Other Expenses$682,772$192,317$156$875,245
Current Officers, Directors, Trustees, and Key Employees$669,506$119,555$7,970$797,031
Other Employee Benefits$631,706$112,805$7,520$752,031
Payroll Taxes$390,118$69,664$4,644$464,426
Depreciation Depletion$315,377$16,599-$331,976
Grants to Domestic Individuals$245,057--$245,057
Insurance$113,469$113,469-$226,938
Interest$204,690$10,773-$215,463
Other Expenses$172,350$37,833-$210,183
Pension Plan Contributions$97,266$17,369$1,158$115,793
Advertising$91,873--$91,873
Occupancy$26,345$6,586-$32,931
Fees for Services Accounting-$31,093-$31,093
Travel$30,411--$30,411
Office Expenses$12,291$1,837-$14,128
Fees for Services Legal-$2,925-$2,925
Total Functional Expenses$9,123,956$1,883,725$365,605$11,373,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,373,286
Total Expenses per Audited Statements$11,146,686
Expenses per Audited Statements$11,128,229
Expenses Not Reported on Financial Statements$245,057
Other Expense Adjustments$245,057
Expenses Not Reported on Form 990$18,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,458
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S WALK$52,779-$3,582-
Golf Tournament$45,323-$14,876-
Total Events$98,102-$18,458$-18,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liablity$27,752
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
Yes
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

“A copy of the form 990 is provided to the finance committee, who makes the recommendation to the board of directors to approve the form 990. After review and approval by the finance committee, the form 990 is presented to the board of directors at the next regular board meeting for ratification.”

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

“The board of directors reviews conflicts in their entirety, if any, as they arise. A statement of compliance for conflicts of interest is completed by each member of the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board executive committee, or a special committee appointed by the board president, shall review compensation. This committee shall present its recommendations to the entire board at a regular or special meeting. A majority vote of the board members present is required.”

Form 990, Part VI, Section C, Line 18

“Harmony foundation retains its form 990 and form 1023 on file which are available upon request and available at guidestar.com.”

Form 990, Part VI, Section C, Line 19

“Harmony foundation retains its governing documents, conflicts of interest policy, and audited financial statements on file which are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Foundation Inc
EIN
84-0594732
Phone
9705864491
Address
1600 FISH HATCHERY RD, ESTES PARK, CO 80517

Signing Officer

Name
Caren Furbeyre
Title
Treasurer
Phone
9705864491
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caren Furbeyre
Formed
1978
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
137
Volunteers
38

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Sid Fahsholtz CPA
Phone
3034442971
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap valuation 919.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from income taxes as described in section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made. The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,457.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charitable care scholarships 245,057. Investment income 14,481. Employee retention tax credits 2,157,016. Loss on disposition of fixed assets -28,912.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,457.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitable care scholarships 245,057.”

Raw XML AppendixShowing 400 of 604 raw XML fields

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/Desc0ADDICTION TREATMENT:HARMONY FOUNDATION'S PRIMARY PROGRAM PROVIDES QUALITY, YET AFFORDABLE, TREATMENT FOR ADDICTION. ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES), HARMONY FOUNDATION IS LICENSED BY THE STATE OF COLORADO AS A RESIDENTIAL TREATMENT CENTER AND MEDICAL DETOXIFICATION FACILITY. OUR COMPREHENSIVE PROGRAM IS DESIGNED TO TREAT THE MEDICAL, PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOSOCIAL ASPECTS OF THE DISEASE OF ADDICTION.SEE SCHEDULE O FOR CONTINUATION.HARMONY FOUNDATION PROVIDES MEDICALLY-ASSISTED DETOXIFICATION INVOLVING 24-HOUR MEDICAL MONITORING, OBSERVATION, AND SUPPORT. ALL CLIENTS ADMITTED TO HARMONY FOUNDATION ARE FIRST ADMITTED TO DETOXIFICATION FOR ASSESSMENT OF NEEDS AND SYMPTOMS OF WITHDRAWAL. MOST CLIENTS TRANSITION INTO RESIDENTIAL TREATMENT AS SOON AS THEIR SYMPTOMS ARE STABLE ENOUGH FOR THEM TO PARTICIPATE IN PROGRAMMING. CLIENTS REQUESTING DETOXIFICATION ONLY ARE PROVIDED WITH INFORMATION ABOUT THEIR CONDITION AS WELL AS REFERRALS FOR ONGOING CARE AS NEEDED. WE BELIEVE OUR RESIDENTIAL PROGRAM OFFERS A STRONG FOUNDATION FOR LONG-TERM RECOVERY. WITH GUIDED HELP AND THROUGH A PROCESS OF ON-GOING CHANGE, OUR CLIENTS FIND THEIR WAY BACK TO THE RESPONSIBLE, PRODUCTIVE, AND CARING INDIVIDUALS THEY KNOW THEMSELVES TO BE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR MEDICAL DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012291
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112805
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752031
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IRS990/OtherExpensesGrp/Desc1FOOD COSTS
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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237833
IRS990/OtherExpensesGrp/ProgramServicesAmt0373801
IRS990/OtherExpensesGrp/ProgramServicesAmt1313859
IRS990/OtherExpensesGrp/ProgramServicesAmt2196383
IRS990/OtherExpensesGrp/ProgramServicesAmt3172350
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IRS990/OtherExpensesGrp/TotalAmt1352651
IRS990/OtherExpensesGrp/TotalAmt2239492
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04210783
IRS990/OtherSalariesAndWagesGrp/TotalAmt05012837
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0235428
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IRS990/PayrollTaxesGrp/FundraisingAmt04644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390118
IRS990/PayrollTaxesGrp/TotalAmt0464426
IRS990/PensionPlanContributionsGrp/FundraisingAmt01158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097266
IRS990/PensionPlanContributionsGrp/TotalAmt0115793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075111
IRS990/PrincipalOfficerNm0CAREN FURBEYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09994985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09994985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186131
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PROGRAM AND AFTERCARE GROUPS:WE PROVIDE A COST-FREE STRUCTURED, INTENSIVE FAMILY PROGRAM ON OUR CAMPUS THAT INCLUDES:- INFORMATION ABOUT THE DISEASE OF ADDICTION- DEVELOPMENT OF RECOVERY SKILLS AND NEW COPING STRATEGIES- EDUCATIONAL LECTURES AND VIDEOS- EFFECTIVE COMMUNICATION SKILLS- INDIVIDUAL AND GROUP FEEDBACK SESSIONS TO REINFORCE THE LEARNING EXPERIENCE- DEVELOPMENT OF A PERSONAL RECOVERY PLAN- INTRODUCTION TO 12-STEP PROGRAMS FOR ON-GOING SUPPORTSEE SCHEDULE O FOR CONTINUATION.HARMONY PROVIDES AFTERCARE FOR INDIVIDUALS COMPLETING OUR TREATMENT PROGRAM. WE BELIEVE THAT IT IS IMPORTANT FOR SUCCESSFUL RECOVERY AND CONTINUED SOBRIETY TO RECEIVE ONGOING SUPPORT, EDUCATION, RELAPSE PREVENTION STRATEGIES, COMMUNITY REINTEGRATION SKILLS AND FELLOWSHIP. FOR THOSE WHO MAY BE NEW TO OR STRUGGLING IN THEIR RECOVERY, HARMONY'S AFTERCARE GROUPS PROVIDE A SUPPORTIVE AVENUE INTO SOBRIETY AND BACK INTO PRIMARY TREATMENT IF THE NEED ARISES. THERE IS NO COST FOR HARMONY'S AFTERCARE GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH:THE HARMONY COMMUNITY OUTREACH PROGRAM IS PART OF THE DEVELOPMENT DEPARTMENT. THIS PART OF THE PROGRAM REACHES OUT TO COMMUNITY LEADERS, EDUCATORS, EMPLOYERS, AND PUBLIC INTEREST AND CIVIC ORGANIZATIONS TO EDUCATE AND INFORM THESE INTERESTED PARTIES ABOUT THE DISEASE OF ADDICTION AND HARMONY'S MISSION. THROUGH FORMAL PRESENTATIONS AND ONE-TO-ONE MEETINGS, THE PROGRAM RAISES AWARENESS ON THE SPECIAL PROBLEMS AND CHALLENGES FACED BY INDIVIDUALS SUFFERING FROM THE DISEASE OF ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0819328
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245053
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0302277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164763
IRS990/PYInvestmentIncomeAmt06634
IRS990/PYOtherExpensesAmt03321344
IRS990/PYOtherRevenueAmt0-34260
IRS990/PYProgramServiceRevenueAmt09360145
IRS990/PYRevenuesLessExpensesAmt0-1155352
IRS990/PYSalariesCompEmpBnftPaidAmt07395248
IRS990/PYTotalExpensesAmt010881355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09726003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01310426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09749928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01484983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223753
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06004
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09209606
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09973364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010965659
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Filings

Displayed year

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

Open filing
Assets
$10,019,027
Liabilities
$4,477,403
Net assets
$5,541,624
Revenue
$12,683,712
Expenses
$11,373,286
Net income
$1,310,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$4.79$4.48$9.43$10.5$1.06
2023Detailed filing. Detailed filing data is available for this year.$10.0$4.48$5.54$12.7$11.4$1.31
2022Detailed filing. Detailed filing data is available for this year.$8.48$4.26$4.22$9.73$10.9$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$4.56$5.38$10.1$10.4$0.37
2020Detailed filing. Detailed filing data is available for this year.$10.5$4.80$5.66$11.4$10.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$9.70$5.06$4.65$11.1$11.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.1$5.27$4.85$11.3$11.3$0.07
2017Detailed filing. Detailed filing data is available for this year.$10.5$5.59$4.87$11.0$10.5$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.64$4.43$9.22$10.2$1.01
2015Detailed filing. Detailed filing data is available for this year.$9.77$4.31$5.45$8.82$8.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.74$5.21$8.15$8.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.67$5.21$8.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.49$4.99$7.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.56$4.63$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.89$4.22$7.39