Civic Intelligence

Harp Foundation

990 • Fiscal year 2023 • EIN 84-1308918

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,236,027

Up $180,636 (+17%) from 2022

Net Assets

Up

$1,235,996

Up $180,605 (+17%) from 2022

Liabilities

Up

$31

Up $31 from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Down

$202,214

Down $93,707 (-32%) from 2022

Expenses

Down

$93,066

Down $87,051 (-48%) from 2022

Net Income

Down

$109,148

Down $6,656 (-5.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$1,236,027
Liabilities$31
Net Assets$1,235,996
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$202,214
Expenses$93,066
Net Income$109,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$284,286
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$586,600$674,934▲ $88,334
Investments in Publicly Traded Securities$369,242$471,822▲ $102,580
Land, Buildings, and Equipment, Net$99,549$89,271▼ $10,278
Total Assets$1,055,391$1,236,027▲ $180,636
Liabilities
Accounts Payable and Accrued Expenses-$31-
Total Liabilities$0$31▲ $31
Net Assets / Fund Balance
Net Assets With Donor Restrictions$827,926$896,739▲ $68,813
Net Assets Without Donor Restrictions$227,465$339,257▲ $111,792
Total Net Assets Fund Balance$1,055,391$1,235,996▲ $180,605
Total Liabilities and Net Assets / Fund Balance$1,055,391$1,236,027▲ $180,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,271$104,792$194,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,000---$15,000
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laurie KilpatrickChair
Bill VidmarVice-chair
Beth GladneyMember
Brian LucasMember
David AndersonMember
Elizabeth GallegosMember
Eppie GriegoMember
Ken WestMember
Ken WhiteMember
Tracy VelasquezMember
Marty GarciaSecretary
Larry OhrdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,744
Program Service Revenue
$52,900
Investment Income
$-2,383
Other Revenue
$19,953
All Other Contributions
$131,744
Change in Net Assets
$109,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,154
Revenue Not Reported on Financial Statements
$60
Revenue Not Reported on Form 990
$81,160
Other Revenue Adjustments
$60
Total Revenue per Audited Statements
$283,314
Total Revenue per Form 990
$202,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,066
Total Fundraising Expense$7,213
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-$8,000-$8,000
Advertising--$7,213$7,213
Other Expenses$5,444$1,686-$1,686
All Other Expenses$763$719-$1,482
Office Expenses-$433-$433
Fees for Services Other-$319-$319
Fees for Services Legal-$121-$121
Total Functional Expenses$39,292$46,561$7,213$93,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,709
Total Expenses per Form 990$93,066
Expenses per Audited Statements$93,006
Expenses Not Reported on Form 990$9,703
Expenses Not Reported on Financial Statements$60
Other Expense Adjustments$60
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
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Kilpatrick
Formed
1995
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
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 9,703 investment fee -60 depreciation and expenses claimed against rental income -9,703 investment fee 60”

Financial Statement Notes

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

“Depreciation and expenses claimed against rental income 9,703”

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

“INVESTMENT FEE 60”

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

“Depreciation and expenses claimed against rental income 9,703”

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

“INVESTMENT FEE 60”

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IRS990/OtherRevenueTotalAmt05656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE KILPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012968
IRS990/PYOtherExpensesAmt0180117
IRS990/PYOtherRevenueAmt013301
IRS990/PYProgramServiceRevenueAmt036885
IRS990/PYRevenuesLessExpensesAmt0115804
IRS990/PYTotalExpensesAmt0180117
IRS990/PYTotalRevenueAmt0295921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014297
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 6,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82390
IRS990ScheduleA/PublicSupportPY170Pct00.84430
IRS990ScheduleA/PublicSupportTotal170Amt0927537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927537
IRS990ScheduleA/TotalSupportAmt01125789
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/BookValueAmt089271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194063
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-2365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02457
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt09703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060
IRS990ScheduleD/ExpensesSubtotalAmt093006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071457
IRS990ScheduleD/OtherExpensesIncludedAmt09703
IRS990ScheduleD/OtherExpensesNotIncludedAmt060
IRS990ScheduleD/OtherRevenueAmt09703
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt081160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060
IRS990ScheduleD/RevenueSubtotalAmt0202154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME 9,703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEE 60
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME 9,703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEE 60
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/TotalBookValueLandBuildingsAmt089271
IRS990ScheduleD/TotalExpensesPerForm990Amt093066
IRS990ScheduleD/TotalRevenuePerForm990Amt0202214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102709
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 9,703 INVESTMENT FEE -60 DEPRECIATION AND EXPENSES CLAIMED AGAINST RENTAL INCOME -9,703 INVESTMENT FEE 60
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055391
IRS990/TotalAssetsEOYAmt01236027
IRS990/TotalAssetsGrp/BOYAmt01055391
IRS990/TotalAssetsGrp/EOYAmt01236027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039292
IRS990/TotalFunctionalExpensesGrp/TotalAmt093066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt031
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235996
IRS990/TotalProgramServiceExpensesAmt039292
IRS990/TotalProgramServiceRevenueAmt052900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202214
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,236,027
Liabilities
$31
Net assets
$1,235,996
Revenue
$202,214
Expenses
$93,066
Net income
$109,148
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