Civic Intelligence

Harp Foundation

990 • Fiscal year 2017 • EIN 84-1308918

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$703,394

Up $40,365 (+6.1%) from 2016

Net Assets

Up

$703,199

Up $52,189 (+8.0%) from 2016

Liabilities

Down

$195

Down $11,824 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$490,825

Up $135,297 (+38%) from 2016

Expenses

Up

$459,238

Up $136,727 (+42%) from 2016

Net Income

Down

$31,587

Down $1,430 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$703,394
Liabilities$195
Net Assets$703,199
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$490,825
Expenses$459,238
Net Income$31,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$500,043
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$303,175$356,897▲ $53,722
Land, Buildings, and Equipment, Net$179,056$172,117▼ $6,939
Cash and Non-Interest-Bearing Accounts$176,237$167,593▼ $8,644
Loans From Officers Directors$12,000--
Inventories for Sale or Use$3,000$3,000→ $0
Savings and Temporary Cash Investments$311$2,115▲ $1,804
Pledges and Grants Receivable$1,250$1,000▼ $250
Prepaid Expenses and Deferred Charges-$672-
Total Assets$663,029$703,394▲ $40,365
Liabilities
Accounts Payable and Accrued Expenses$19$195▲ $176
Total Liabilities$12,019$195▼ $11,824
Net Assets / Fund Balance
Temporarily Rstr Net Assets$520,791$549,979▲ $29,188
Unrestricted Net Assets$115,219$138,220▲ $23,001
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$651,010$703,199▲ $52,189
Total Liabilities and Net Assets / Fund Balance$663,029$703,394▲ $40,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,490$46,573$194,063
Leasehold Improvements$24,627-$24,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,000---$15,000
2016$15,000---$15,000
2015$15,000---$15,000
2014$15,000---$15,000
2013$15,000---$15,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken WhiteChair
Gus SandstromVice-chair
Betty MartinezMember
Bill VidmarMember
David AndersonMember
Dennis MaroneyMember
Garrison OrtizMember
Herlado AcostaMember
Jennifer WelteMember
Julia VeanMember
Ken WestMember
Kevin MccarthyMember
Laurie KilpatrickMember
Taylor VossSecretary
Larry OhrdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,019
Program Service Revenue
$0
Investment Income
$23,024
Other Revenue
$14,782
All Other Contributions
$453,019
Change in Net Assets
$31,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,784
Total Revenue per Audited Statements
$533,609
Total Revenue per Form 990
$490,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,238
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-$30,000-$30,000
Other Expenses$224,319$9,202-$9,202
Fees for Services Accounting-$6,000-$6,000
Advertising-$3,815-$3,815
Fees for Services Other-$1,734-$1,734
Total Functional Expenses$224,319$234,919$0$459,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,420
Expenses per Audited Statements$459,238
Total Expenses per Form 990$459,238
Expenses Not Reported on Form 990$22,182
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
Dave Anderson
Title
Chair
Phone
7195451831
Signed
2018-05-14

Organization Details

Principal Officer
Dave Anderson
Formed
1995
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
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 446 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2FACILITY OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19202
IRS990/OtherExpensesGrp/ProgramServicesAmt0224319
IRS990/OtherExpensesGrp/TotalAmt0224319
IRS990/OtherExpensesGrp/TotalAmt1184168
IRS990/OtherExpensesGrp/TotalAmt29202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0672
IRS990/PrincipalOfficerNm0DAVE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010496
IRS990/PYOtherExpensesAmt0322511
IRS990/PYOtherRevenueAmt014782
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033017
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0322511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014782
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02141942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt02141942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02141942
IRS990ScheduleA/TotalSupportAmt02296383
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046573
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/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012964
IRS990ScheduleD/DonatedServicesUseFcltsAmt012964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt022182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459238
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020602
IRS990ScheduleD/OtherExpensesIncludedAmt09218
IRS990ScheduleD/OtherRevenueAmt09218
IRS990ScheduleD/RevenueNotReportedAmt042784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490825
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/TotalBookValueLandBuildingsAmt0172117
IRS990ScheduleD/TotalExpensesPerForm990Amt0459238
IRS990ScheduleD/TotalRevenuePerForm990Amt0490825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481420
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 11B
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/BOYAmt0520791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0549979
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663029
IRS990/TotalAssetsEOYAmt0703394
IRS990/TotalAssetsGrp/BOYAmt0663029
IRS990/TotalAssetsGrp/EOYAmt0703394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012019
IRS990/TotalLiabilitiesEOYAmt0195
IRS990/TotalLiabilitiesGrp/BOYAmt012019
IRS990/TotalLiabilitiesGrp/EOYAmt0195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$703,394
Liabilities
$195
Net assets
$703,199
Revenue
$490,825
Expenses
$459,238
Net income
$31,587
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