Civic Intelligence

Harp Foundation

990 • Fiscal year 2019 • EIN 84-1308918

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$800,924

Up $17,250 (+2.2%) from 2018

Net Assets

Up

$797,946

Up $17,682 (+2.3%) from 2018

Liabilities

Down

$2,978

Down $432 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$243,475

Down $63,541 (-21%) from 2018

Expenses

Up

$277,129

Up $73,051 (+36%) from 2018

Net Income

Down

-$33,654

Down $136,592 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$800,924
Liabilities$2,978
Net Assets$797,946
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$243,475
Expenses$277,129
Net Income-$33,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$272,277
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$358,569$446,726▲ $88,157
Cash and Non-Interest-Bearing Accounts$262,616$214,614▼ $48,002
Land, Buildings, and Equipment, Net$157,489$139,084▼ $18,405
Inventories for Sale or Use$3,000--
Pledges and Grants Receivable$2,000$500▼ $1,500
Total Assets$783,674$800,924▲ $17,250
Liabilities
Accounts Payable and Accrued Expenses$3,410$2,978▼ $432
Total Liabilities$3,410$2,978▼ $432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$675,571$597,109▼ $78,462
Net Assets Without Donor Restrictions$104,693$200,837▲ $96,144
Total Net Assets Fund Balance$780,264$797,946▲ $17,682
Total Liabilities and Net Assets / Fund Balance$783,674$800,924▲ $17,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,084$71,398$210,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,000-▲ $2,457$2,457$15,000
2018$15,000---$15,000
2017$15,000---$15,000
2016$15,000---$15,000
2015$15,000---$15,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ken WhiteChair
Laurie KilpatrickVice-chair
Betty MartinezMember
Bill VidmarMember
Brian LucasMember
Chris WisemanMember
David AndersonMember
Dustin HodgeMember
Ken WestMember
Matt CentnerMember
Monica CarruthMember
Taylor VossMember
Marty GarciaSecretary
Larry OhrdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,370
Program Service Revenue
$0
Investment Income
$9,974
Other Revenue
$57,131
All Other Contributions
$176,370
Change in Net Assets
$-33,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,108
Revenue Not Reported on Financial Statements
$3,367
Revenue Not Reported on Form 990
$68,653
Total Revenue per Audited Statements
$308,761
Total Revenue per Form 990
$243,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,129
Total Fundraising Expense$1,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,000-$30,000
Fees for Services Accounting-$7,801-$7,801
All Other Expenses-$3,609-$3,609
Fees for Service Investment Mgmnt Fees-$3,367-$3,367
Other Expenses$11,030$3,218-$3,218
Advertising--$1,892$1,892
Office Expenses-$571-$571
Total Functional Expenses$226,671$48,566$1,892$277,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,230
Expenses per Audited Statements$278,913
Total Expenses per Form 990$277,129
Expenses Not Reported on Form 990$17,317
Expenses Not Reported on Financial Statements$-1,784
Other Expense Adjustments$-5,151
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The harp foundation has a contract for management services with the harp authority.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Ken White
Title
Chair
Phone
7192957238
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken White
Formed
1995
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Todd S Mihelich
Phone
7195430516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Depreciation and expenses claimed against rental income 17,317”

Schedule D, Page 4, Part XII, Line 2D

“Depreciation and expenses claimed against rental income 17,317”

Schedule D, Page 4, Part XII, Line 4B

“-17,317 book / tax depreciation difference 12,166”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5497
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06683
IRS990/NetUnrlzdGainsLossesInvstAmt051336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/TotalAmt0571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SITE AMENTIES
IRS990/OtherExpensesGrp/Desc3FACILITY OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OtherExpensesGrp/ProgramServicesAmt0150902
IRS990/OtherExpensesGrp/ProgramServicesAmt164739
IRS990/OtherExpensesGrp/ProgramServicesAmt211030
IRS990/OtherExpensesGrp/TotalAmt0150902
IRS990/OtherExpensesGrp/TotalAmt164739
IRS990/OtherExpensesGrp/TotalAmt211030
IRS990/OtherExpensesGrp/TotalAmt33218
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050448
IRS990/OtherRevenueTotalAmt050448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014504
IRS990/PYOtherExpensesAmt0204078
IRS990/PYOtherRevenueAmt014297
IRS990/PYRevenuesLessExpensesAmt0102938
IRS990/PYTotalExpensesAmt0204078
IRS990/PYTotalRevenueAmt0307016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06683
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91330
IRS990ScheduleA/PublicSupportPY170Pct00.92280
IRS990ScheduleA/PublicSupportTotal170Amt01770093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770093
IRS990ScheduleA/TotalSupportAmt01938130
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210482
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02457
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02457
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt017317
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1784
IRS990ScheduleD/ExpensesSubtotalAmt0278913
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03367
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051336
IRS990ScheduleD/OtherExpensesIncludedAmt017317
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5151
IRS990ScheduleD/OtherRevenueAmt017317
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt068653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03367
IRS990ScheduleD/RevenueSubtotalAmt0240108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME 17,317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME 17,317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2-17,317 BOOK / TAX DEPRECIATION DIFFERENCE 12,166
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139084
IRS990ScheduleD/TotalExpensesPerForm990Amt0277129
IRS990ScheduleD/TotalRevenuePerForm990Amt0243475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HARP FOUNDATION HAS A CONTRACT FOR MANAGEMENT SERVICES WITH THE HARP AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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/ExplanationTxt3THE ORGANIZATION'S POLICIES AND PROCEDURES REGARDING CONFLICT OF INTEREST ARE MAINTAINED ANNUALLY AND FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783674
IRS990/TotalAssetsEOYAmt0800924
IRS990/TotalAssetsGrp/BOYAmt0783674
IRS990/TotalAssetsGrp/EOYAmt0800924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03410
IRS990/TotalLiabilitiesEOYAmt02978

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,924
Liabilities
$2,978
Net assets
$797,946
Revenue
$243,475
Expenses
$277,129
Net income
-$33,654
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