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The Harrison School District Foundation Inc

  • Colorado Spgs, CO
  • Tax-exempt since May 1990
  • EIN: 74-2558196

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$226k (2023)

Expenses
$100k (2023)

Total Assets
$1.15M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,550
Expenses
$100,189
Net Income
$125,361
Net Assets
$1,154,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,564
87.1%
Program Services $0
Investment Income $74,580
33.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,594
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,154,813
Total Liabilities $0
Net Assets $1,154,813
Compensation
Key Employees and Officers Compensation Related Other
William Zalman (Chairman) $0 $0 $0
Randy Rocha (Treasurer) $0 $0 $0
Lori Hawkins (Treasurer (Former)) $0 $0 $0
Clayton Whitney (Director) $0 $0 $0
Sevan Stryker (Director) $0 $0 $0
Jonathan Liebert (Director) $0 $0 $0
Mark Potter (Director) $0 $0 $0
Carlton Brooks (Director) $0 $0 $0
Michele Wolfe (Director) $0 $0 $0
Boyd Williams (Director) $0 $0 $0
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Document Links

990
Filed on April 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,115
Expenses
$27,422
Net Income
$679,693
Net Assets
$1,029,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $790,389
> 100%
Program Services $0
Investment Income -$76,767
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,507
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,029,452
Total Liabilities $0
Net Assets $1,029,452
Compensation
Key Employees and Officers Compensation Related Other
William Zalman (Chairman) $0 $0 $0
Randy Rocha (Executive Director) $0 $0 $0
Lori Hawkins (Treasurer) $0 $0 $0
Clayton Whitney (Director) $0 $0 $0
Sevan Stryker (Director) $0 $0 $0
Jonathan Liebert (Director) $0 $0 $0
Mark Potter (Director) $0 $0 $0
Carlton Brooks (Director) $0 $0 $0
Michele Wolfe (Director) $0 $0 $0
Melva Hall (Director) $0 $0 $0
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Document Links

990
Filed on April 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,091
Expenses
$85,974
Net Income
$117,117
Net Assets
$349,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,772
99.8%
Program Services $0
Investment Income $319
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $349,934
Total Liabilities $175
Net Assets $349,759
Compensation
Key Employees and Officers Compensation Related Other
John Mc Caa (President) $0 $0 $0
Randy Rocha (Executive Director) $0 $0 $0
Lori Hawkins (Treasurer) $0 $0 $0
Clayton Whitney (Officer) $0 $0 $0
Carlton Brooks (Officer) $0 $0 $0
Jonathan Liebert (Officer) $0 $0 $0
Mark Potter (Officer) $0 $0 $0
Michelle Wolfe (Officer) $0 $0 $0
Jeff Peterson (Officer) $0 $0 $0
Melva Hall (Officer) $0 $0 $0
Jennifer Spice (Officer) $0 $0 $0
Lance James (Officer) $0 $0 $0
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Document Links

990
Filed on June 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,425
Expenses
$94,419
Net Income
-$55,994
Net Assets
$228,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,716
90.3%
Program Services $0
Investment Income $3,709
9.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $228,733
Total Liabilities $0
Net Assets $228,733

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,914
Expenses
$45,399
Net Income
$13,515
Net Assets
$284,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,064
39.1%
Program Services $0
Investment Income $2,130
3.6%
Net Fundraising $33,720
57.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $284,714
Total Liabilities $0
Net Assets $284,714

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,414
Expenses
$84,026
Net Income
-$22,612
Net Assets
$271,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,516
98.5%
Program Services $0
Investment Income $898
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $271,199
Total Liabilities $0
Net Assets $271,199

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,347
Expenses
$102,422
Net Income
-$66,075
Net Assets
$293,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,035
99.1%
Program Services $0
Investment Income $312
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $293,798
Total Liabilities $0
Net Assets $293,798

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,265
Expenses
$23,475
Net Income
$89,790
Net Assets
$359,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,966
99.7%
Program Services $0
Investment Income $299
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $359,873
Total Liabilities $0
Net Assets $359,873

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated