Civic Intelligence

Harp Foundation

990 • Fiscal year 2022 • EIN 84-1308918

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,055,391

Up $27,980 (+2.7%) from 2021

Net Assets

Up

$1,055,391

Up $33,864 (+3.3%) from 2021

Liabilities

Down

$0

Down $5,884 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$295,921

Up $4,600 (+1.6%) from 2021

Expenses

Up

$180,117

Up $111,461 (+162%) from 2021

Net Income

Down

$115,804

Down $106,861 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$1,055,391
Liabilities$0
Net Assets$1,055,391
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$295,921
Expenses$180,117
Net Income$115,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v5.0
Gross Receipts
$308,454
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
Cash and Non-Interest-Bearing Accounts$500,715$586,600▲ $85,885
Investments in Publicly Traded Securities$415,802$369,242▼ $46,560
Land, Buildings, and Equipment, Net$110,894$99,549▼ $11,345
Total Assets$1,027,411$1,055,391▲ $27,980
Liabilities
Accounts Payable and Accrued Expenses$5,884--
Total Liabilities$5,884$0▼ $5,884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$743,430$827,926▲ $84,496
Net Assets Without Donor Restrictions$278,097$227,465▼ $50,632
Total Net Assets Fund Balance$1,021,527$1,055,391▲ $33,864
Total Liabilities and Net Assets / Fund Balance$1,027,411$1,055,391▲ $27,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,549$102,724$202,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,000-▼ $2,365$-2,365$15,000
2021$15,000-▲ $3,810$3,810$15,000
2020$15,000-▲ $1,850$1,850$15,000
2019$15,000-▲ $2,457$2,457$15,000
2018$15,000---$15,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laurie KilpatrickChair
Bill VidmarVice-chair
Beth GladneyMember
Betty MartinezMember
Brian LucasMember
David AndersonMember
Eppie GriegoMember
Ken WestMember
Ken WhiteMember
Matt CentnerMember
Meagan Kroeze-butkovichMember
Marty GarciaSecretary
Larry OhrdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,767
Program Service Revenue
$36,885
Investment Income
$12,968
Other Revenue
$13,301
All Other Contributions
$232,767
Change in Net Assets
$115,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,831
Revenue Not Reported on Financial Statements
$90
Revenue Not Reported on Form 990
$-70,595
Other Revenue Adjustments
$90
Total Revenue per Audited Statements
$225,236
Total Revenue per Form 990
$295,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,117
Total Fundraising Expense$6,325
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-$7,250-$7,250
Advertising--$6,325$6,325
Other Expenses$5,482$2,004-$2,004
All Other Expenses-$901-$901
Fees for Services Other-$705-$705
Office Expenses-$177-$177
Total Functional Expenses$132,755$41,037$6,325$180,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$191,372
Total Expenses per Form 990$180,117
Expenses per Audited Statements$180,027
Expenses Not Reported on Form 990$11,345
Expenses Not Reported on Financial Statements$90
Other Expense Adjustments$90
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
Laurie Kilpatrick
Title
Chair
Phone
7192957238
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Kilpatrick
Formed
1995
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
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.”

Form 990, Part XI, Line 9

“Depreciation and expenses claimed against rental income 11,345 investment fee -90 depreciation and expenses claimed against rental income -11,345 investment fee 90”

Financial Statement Notes

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

“Depreciation and expenses claimed against rental income 11,345”

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

“INVESTMENT FEE 90”

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

“Depreciation and expenses claimed against rental income 11,345”

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

“INVESTMENT FEE 90”

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0646
IRS990/OtherRevenueTotalAmt0646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE KILPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022984
IRS990/PYOtherExpensesAmt068656
IRS990/PYOtherRevenueAmt012836
IRS990/PYProgramServiceRevenueAmt019500
IRS990/PYRevenuesLessExpensesAmt0222665
IRS990/PYTotalExpensesAmt068656
IRS990/PYTotalRevenueAmt0291321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01082995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84430
IRS990ScheduleA/PublicSupportPY170Pct00.86270
IRS990ScheduleA/PublicSupportTotal170Amt01082995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082995
IRS990ScheduleA/TotalSupportAmt01282731
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/BookValueAmt099549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202273
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-2365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt011345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090
IRS990ScheduleD/ExpensesSubtotalAmt0180027
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81940
IRS990ScheduleD/OtherExpensesIncludedAmt011345
IRS990ScheduleD/OtherExpensesNotIncludedAmt090
IRS990ScheduleD/OtherRevenueAmt011345
IRS990ScheduleD/OtherRevenuesNotIncludedAmt090
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-70595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090
IRS990ScheduleD/RevenueSubtotalAmt0295831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME 11,345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEE 90
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME 11,345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEE 90
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099549
IRS990ScheduleD/TotalExpensesPerForm990Amt0180117
IRS990ScheduleD/TotalRevenuePerForm990Amt0295921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191372
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/ExplanationTxt5DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME 11,345 INVESTMENT FEE -90 DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME -11,345 INVESTMENT FEE 90
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027411
IRS990/TotalAssetsEOYAmt01055391
IRS990/TotalAssetsGrp/BOYAmt01027411
IRS990/TotalAssetsGrp/EOYAmt01055391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05884
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05884
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055391
IRS990/TotalProgramServiceExpensesAmt0132755
IRS990/TotalProgramServiceRevenueAmt036885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063154

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,391
Liabilities
$0
Net assets
$1,055,391
Revenue
$295,921
Expenses
$180,117
Net income
$115,804
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