Civic Intelligence

Harp Foundation

990 • Fiscal year 2014 • EIN 84-1308918

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileWWW.PUEBLOHARP.COM/FOUNDATION
125 Riverwalk PlacePueblo, CO 81003

(719) 295-7238

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$541,487

Up $51,298 (+10%) from 2013

Net Assets

Up

$539,807

Up $54,404 (+11%) from 2013

Liabilities

Down

$1,680

Down $3,106 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Down

$389,309

Down $102,260 (-21%) from 2013

Expenses

Down

$329,925

Down $127,287 (-28%) from 2013

Net Income

Up

$59,384

Up $25,027 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $844,012Liabilities 2010: $450,593Net Assets 2010: $393,4192010Assets 2011: $506,322Liabilities 2011: $160,842Net Assets 2011: $345,4802011Assets 2012: $545,714Liabilities 2012: $108,595Net Assets 2012: $437,1192012Assets 2013: $490,189Liabilities 2013: $4,786Net Assets 2013: $485,4032013Assets 2014: $541,487Liabilities 2014: $1,680Net Assets 2014: $539,8072014Assets 2015: $613,222Liabilities 2015: $0Net Assets 2015: $613,2222015Assets 2016: $663,029Liabilities 2016: $12,019Net Assets 2016: $651,0102016Assets 2017: $703,394Liabilities 2017: $195Net Assets 2017: $703,1992017Assets 2018: $783,674Liabilities 2018: $3,410Net Assets 2018: $780,2642018Assets 2019: $800,924Liabilities 2019: $2,978Net Assets 2019: $797,9462019Assets 2020: $775,368Liabilities 2020: $2,814Net Assets 2020: $772,5542020Assets 2021: $1,027,411Liabilities 2021: $5,884Net Assets 2021: $1,021,5272021Assets 2022: $1,055,391Liabilities 2022: $0Net Assets 2022: $1,055,3912022Assets 2023: $1,236,027Liabilities 2023: $31Net Assets 2023: $1,235,9962023Assets 2024: $1,428,136Liabilities 2024: $0Net Assets 2024: $1,428,1362024

Highlighted filing

2014

Assets$541,487
Liabilities$1,680
Net Assets$539,807
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,013,6602010Expenses 2011: $416,7792011Expenses 2012: $564,3022012Revenue 2013: $491,569Expenses 2013: $457,212Net Income 2013: $34,3572013Revenue 2014: $389,309Expenses 2014: $329,925Net Income 2014: $59,3842014Revenue 2015: $530,785Expenses 2015: $442,223Net Income 2015: $88,5622015Revenue 2016: $355,528Expenses 2016: $322,511Net Income 2016: $33,0172016Revenue 2017: $490,825Expenses 2017: $459,238Net Income 2017: $31,5872017Revenue 2018: $307,016Expenses 2018: $204,078Net Income 2018: $102,9382018Revenue 2019: $243,475Expenses 2019: $277,129Net Income 2019: -$33,6542019Revenue 2020: $173,547Expenses 2020: $235,062Net Income 2020: -$61,5152020Revenue 2021: $291,321Expenses 2021: $68,656Net Income 2021: $222,6652021Revenue 2022: $295,921Expenses 2022: $180,117Net Income 2022: $115,8042022Revenue 2023: $202,214Expenses 2023: $93,066Net Income 2023: $109,1482023Revenue 2024: $272,263Expenses 2024: $140,962Net Income 2024: $131,3012024

Highlighted filing

2014

Revenue$389,309
Expenses$329,925
Net Income$59,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$398,528
Mission and Program Overview

Mission

The mission of the harp foundation is to secure funding to enhance and enrich the infrastructure of the historic arkansas riverwalk of pueblo and transform it into a cultural, educational, economic, recreational and social centerpiece.

To secure funding to enhance and enrich the infrastructure of the historic arkansas riverwalk

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$115,144$205,023▲ $89,879
Land, Buildings, and Equipment, Net$184,360$175,144▼ $9,216
Cash and Non-Interest-Bearing Accounts$168,984$121,095▼ $47,889
Savings and Temporary Cash Investments$12,098$32,775▲ $20,677
Inventories for Sale or Use$8,200$6,600▼ $1,600
Pledges and Grants Receivable$1,403$850▼ $553
Total Assets$490,189$541,487▲ $51,298
Liabilities
Accounts Payable and Accrued Expenses$4,786$1,680▼ $3,106
Total Liabilities$4,786$1,680▼ $3,106
Net Assets / Fund Balance
Temporarily Rstr Net Assets$416,618$435,406▲ $18,788
Unrestricted Net Assets$53,785$89,401▲ $35,616
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$485,403$539,807▲ $54,404
Total Liabilities and Net Assets / Fund Balance$490,189$541,487▲ $51,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,144$18,919$194,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,000---$15,000
2013$15,000---$15,000
2012$15,000---$15,000
2011$15,000---$15,000
2010$5,000---$5,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Louie CarleoPresident
Alex AlarconMember
Betty MartinezMember
Chris RileyMember
Gus SandstromMember
Jay EricksonMember
Jim GardnerMember
Julia VeanMember
Ken WhiteMember
Larry OhrdorfMember
Mary Jo CarterMember
Ralph WilliamsMember
Sal PaceMember
Barbara VidmarSecretary
David AndersonTreasurer
Carole LangeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$363,451
Program Service Revenue
$0
Investment Income
$11,077
Other Revenue
$14,781
All Other Contributions
$363,451
Change in Net Assets
$59,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,556
Total Revenue per Audited Statements
$398,865
Total Revenue per Form 990
$389,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,925
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
Fees for Services Management-$24,000-$24,000
Other Expenses$62,459$16,151-$16,151
Fees for Services Accounting-$6,000-$6,000
Advertising-$3,171-$3,171
Fees for Services Legal-$1,680-$1,680
Conferences and Meetings-$1,669-$1,669
Office Expenses-$1,471-$1,471
Fees for Services Other-$1,100-$1,100
Total Functional Expenses$62,459$267,466$0$329,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,461
Expenses per Audited Statements$329,925
Total Expenses per Form 990$329,925
Expenses Not Reported on Form 990$14,536
Expenses Not Reported on Financial Statements$0
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
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 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 11

“Members of the board receive copies of the tax return prior to filing; a signature is required from a member of the board of directors in order to file the return”

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

“The organization's policies and procedures regarding conflict of interest are maintained annually and followed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request to the main office”

Filing and Contact Details

Filer

Filer Name
Harp Foundation
EIN
84-1308918
Phone
7192957238
Address
125 RIVERWALK PLACE, PUEBLO, CO 81003

Signing Officer

Name
Louie Carleo
Title
President
Phone
7195451831
Signed
2015-09-03

Organization Details

Principal Officer
Carol Lange
Formed
1995
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Mcpherson Breyfogledaveline&goodrich
Address
503 N MAIN STREET SUITE 740, PUEBLO, CO 81003
Preparer
Larry a Daveline
Phone
7195430516
Supplemental Narrative

Additional Explanations

XII Part 2C

“Review of the organization's financial statements are done by the board of directors on an annual basis for the audit; and for routine monthly statements the reviews are done on a regular monthly basis”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation claimed against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation claimed against revenue”

Raw XML AppendixShowing 400 of 455 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/MissionDesc0THE MISSION OF THE HARP FOUNDATION IS TO SECURE FUNDING TO ENHANCE AND ENRICH THE INFRASTRUCTURE OF THE HISTORIC ARKANSAS RIVERWALK OF PUEBLO AND TRANSFORM IT INTO A CULTURAL, EDUCATIONAL, ECONOMIC, RECREATIONAL AND SOCIAL CENTERPIECE.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0485403
IRS990/NetAssetsOrFundBalancesEOYAmt0539807
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014781
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OfficeExpensesGrp/TotalAmt01471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PROJECT CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2FACILITY OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116151
IRS990/OtherExpensesGrp/ProgramServicesAmt062459
IRS990/OtherExpensesGrp/TotalAmt0212224
IRS990/OtherExpensesGrp/TotalAmt162459
IRS990/OtherExpensesGrp/TotalAmt216151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0850
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL LANGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05302
IRS990/PYOtherExpensesAmt0457212
IRS990/PYOtherRevenueAmt014297
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034357
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0457212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014781
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt02244407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244407
IRS990ScheduleA/TotalSupportAmt02342796
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/BuildingsGrp/BookValueAmt0175144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194063
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05318
IRS990ScheduleD/DonatedServicesUseFcltsAmt05318
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt014536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0329925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4980
IRS990ScheduleD/OtherExpensesIncludedAmt09218
IRS990ScheduleD/OtherRevenueAmt09218
IRS990ScheduleD/RevenueNotReportedAmt09556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0389309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION CLAIMED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION CLAIMED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175144
IRS990ScheduleD/TotalExpensesPerForm990Amt0329925
IRS990ScheduleD/TotalRevenuePerForm990Amt0389309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD RECEIVE COPIES OF THE TAX RETURN PRIOR TO FILING; A SIGNATURE IS REQUIRED FROM A MEMBER OF THE BOARD OF DIRECTORS IN ORDER TO FILE THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICIES AND PROCEDURES REGARDING CONFLICT OF INTEREST ARE MAINTAINED ANNUALLY AND FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS ARE DONE BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR THE AUDIT; AND FOR ROUTINE MONTHLY STATEMENTS THE REVIEWS ARE DONE ON A REGULAR MONTHLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3XII PART 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0416618
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0435406
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490189
IRS990/TotalAssetsEOYAmt0541487
IRS990/TotalAssetsGrp/BOYAmt0490189
IRS990/TotalAssetsGrp/EOYAmt0541487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04786
IRS990/TotalLiabilitiesEOYAmt01680

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,487
Liabilities
$1,680
Net assets
$539,807
Revenue
$389,309
Expenses
$329,925
Net income
$59,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.27$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.30$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.29$0.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.17$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.24$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.49$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.36$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.49$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.45$0.39$1.01