Civic Intelligence

Hidden Genius Project

990 • Fiscal year 2018 • EIN 46-0689949

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.hiddengeniusproject.org
2934 Telegraph AveOakland, CA 94609

(510) 995-0447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,931,876

Up $242,545 (+14%) from 2017

Net Assets

Up

$1,877,629

Up $231,245 (+14%) from 2017

Liabilities

Up

$54,247

Up $11,300 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Down

$1,622,875

Down $787,812 (-33%) from 2017

Expenses

Up

$1,391,630

Up $307,508 (+28%) from 2017

Net Income

Down

$231,245

Down $1,095,320 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2014: $68,209Net Assets 2014: $68,2092014Assets 2015: $151,088Liabilities 2015: $9,086Net Assets 2015: $142,0022015Assets 2016: $331,698Liabilities 2016: $11,879Net Assets 2016: $319,8192016Assets 2017: $1,689,331Liabilities 2017: $42,947Net Assets 2017: $1,646,3842017Assets 2018: $1,931,876Liabilities 2018: $54,247Net Assets 2018: $1,877,6292018Assets 2019: $2,026,911Liabilities 2019: $60,805Net Assets 2019: $1,966,1062019Assets 2020: $5,046,643Liabilities 2020: $325,848Net Assets 2020: $4,720,7952020Assets 2021: $15,446,260Liabilities 2021: $5,928,407Net Assets 2021: $9,517,8532021Assets 2022: $26,233,239Liabilities 2022: $6,233,363Net Assets 2022: $19,999,8762022Assets 2023: $25,341,289Liabilities 2023: $5,846,175Net Assets 2023: $19,495,1142023Assets 2024: $26,342,542Liabilities 2024: $6,585,929Net Assets 2024: $19,756,6132024

Highlighted filing

2018

Assets$1,931,876
Liabilities$54,247
Net Assets$1,877,629
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $105,764Expenses 2014: $39,554Net Income 2014: $66,2102014Revenue 2015: $401,245Expenses 2015: $327,452Net Income 2015: $73,7932015Revenue 2016: $851,010Expenses 2016: $673,193Net Income 2016: $177,8172016Revenue 2017: $2,410,687Expenses 2017: $1,084,122Net Income 2017: $1,326,5652017Revenue 2018: $1,622,875Expenses 2018: $1,391,630Net Income 2018: $231,2452018Revenue 2019: $1,915,383Expenses 2019: $1,826,906Net Income 2019: $88,4772019Revenue 2020: $5,014,489Expenses 2020: $2,259,800Net Income 2020: $2,754,6892020Revenue 2021: $7,747,207Expenses 2021: $2,947,149Net Income 2021: $4,800,0582021Revenue 2022: $16,181,436Expenses 2022: $5,749,413Net Income 2022: $10,432,0232022Revenue 2023: $7,743,473Expenses 2023: $8,335,226Net Income 2023: -$591,7532023Revenue 2024: $12,471,071Expenses 2024: $12,331,847Net Income 2024: $139,2242024

Highlighted filing

2018

Revenue$1,622,875
Expenses$1,391,630
Net Income$231,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,622,875
Mission and Program Overview

Mission

To train and mentor black male youth in technology creation, entrepreneurship, and leadership skills to transform their lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,061,830$1,160,131▲ $98,301
Accounts Receivable$337,625$637,950▲ $300,325
Cash and Non-Interest-Bearing Accounts$274,241$82,800▼ $191,441
Land, Buildings, and Equipment, Net$6,860$43,799▲ $36,939
Prepaid Expenses and Deferred Charges$4,775$3,195▼ $1,580
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,689,331$1,931,876▲ $242,545
Other Assets Total$4,000$4,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$42,947$54,247▲ $11,300
Total Liabilities$42,947$54,247▲ $11,300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,263,139$1,080,597▼ $182,542
Unrestricted Net Assets$383,245$797,032▲ $413,787
Total Net Assets Fund Balance$1,646,384$1,877,629▲ $231,245
Total Liabilities and Net Assets / Fund Balance$1,689,331$1,931,876▲ $242,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,385$10,685$42,070
Other Land Buildings$12,414$2,232$14,646
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon NicholsonExecutive DirectorFT$125,300$125,300

Board Members and Trustees

NameTitle
Jason YoungPresident
Adriane ArmstrongDirector
Christina IguodalaDirector
Kevin HartDirector
Osborne HardisonSecretary
Kilimanjaro RobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,534
Program Service Revenue
$205,347
Investment Income
$736
Other Revenue
$12,258
All Other Contributions
$1,404,534
Change in Net Assets
$231,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$29,800
Other Non Cash Contri Table$17,000
Total Noncash Contributions$46,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,875
Revenue Not Reported on Form 990
$75,000
Total Revenue per Audited Statements
$1,697,875
Total Revenue per Form 990
$1,622,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,083
Other Expenses$643,547
Total Fundraising Expense$42,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,997$169,505-$512,502
Fees for Services Other$90,340$25,596$31,465$147,401
Current Officers, Directors, Trustees, and Key Employees$125,300--$125,300
Occupancy$83,221$31,221-$114,442
Other Employee Benefits$43,246$15,653-$58,899
Payroll Taxes$37,726$13,656-$51,382
Other Expenses$49,251$-155$6,566$49,096
Travel$29,280$9,132-$38,412
All Other Expenses$66,481$-31,738-$34,743
Conferences and Meetings$3,043$8,828-$11,871
Fees for Services Accounting$8,147$3,029-$11,176
Insurance$7,068$1,827-$8,895
Depreciation Depletion$4,596$2,762-$7,358
Office Expenses$1,394$783-$2,177
Total Functional Expenses$1,065,914$283,131$42,585$1,391,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,630
Expenses per Audited Statements$1,391,630
Total Expenses per Form 990$1,391,630
Expenses Not Reported on Form 990$75,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Returns are emailed to the finance committee for discussion, then recommendation made to the board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual board meeting is held.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary is subject to board approval using comparative review of local non-profits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“comparable to similiar organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Returns are posted on guidestar. Please contact our offices.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Please contact our offices”

Filing and Contact Details

Filer

Filer Name
Hidden Genius Project
EIN
46-0689949
Phone
5109950447
Address
2934 TELEGRAPH AVE, OAKLAND, CA 94609

Signing Officer

Name
Brandon Nicholson
Title
Executive Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Nicholson
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
260

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058899
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc2TECH SLAM PROGRAM
IRS990/OtherExpensesGrp/Desc3STUDENT STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt04554
IRS990/OtherExpensesGrp/FundraisingAmt16566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-155
IRS990/OtherExpensesGrp/ProgramServicesAmt061650
IRS990/OtherExpensesGrp/ProgramServicesAmt157174
IRS990/OtherExpensesGrp/ProgramServicesAmt255000
IRS990/OtherExpensesGrp/ProgramServicesAmt349251
IRS990/OtherExpensesGrp/TotalAmt094924
IRS990/OtherExpensesGrp/TotalAmt168052
IRS990/OtherExpensesGrp/TotalAmt255000
IRS990/OtherExpensesGrp/TotalAmt349096
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0CREDITS/REFUNDS/REIMBURS.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012258
IRS990/OtherRevenueTotalAmt012258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512502
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013656
IRS990/PayrollTaxesGrp/ProgramServicesAmt037726
IRS990/PayrollTaxesGrp/TotalAmt051382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03195
IRS990/PrincipalOfficerNm0BRANDON NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02524150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060979
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553065
IRS990/PYOtherRevenueAmt010676
IRS990/PYRevenuesLessExpensesAmt01326565
IRS990/PYSalariesCompEmpBnftPaidAmt0594228
IRS990/PYTotalExpensesAmt01208272
IRS990/PYTotalRevenueAmt02534837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0231245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01160131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02063499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04512902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04512902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02063499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04512902
IRS990ScheduleA/TotalSupportAmt04512902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042070
IRS990ScheduleD/ExpensesNotReportedAmt075000
IRS990ScheduleD/ExpensesSubtotalAmt01391630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014646
IRS990ScheduleD/RevenueNotReportedAmt075000
IRS990ScheduleD/RevenueSubtotalAmt01622875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043799
IRS990ScheduleD/TotalExpensesPerForm990Amt01391630
IRS990ScheduleD/TotalRevenuePerForm990Amt01622875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01466630
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1transportation
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE EMAILED TO THE FINANCE COMMITTEE FOR DISCUSSION, THEN RECOMMENDATION MADE TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual board meeting is held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO BOARD APPROVAL USING COMPARATIVE REVIEW OF LOCAL NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3comparable to similiar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNS ARE POSTED ON GUIDESTAR. PLEASE CONTACT OUR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLEASE CONTACT OUR OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01263139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01080597
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01689331

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,876
Liabilities
$54,247
Net assets
$1,877,629
Revenue
$1,622,875
Expenses
$1,391,630
Net income
$231,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$6.59$19.8$12.5$12.3$0.14
2023Detailed filing. Detailed filing data is available for this year.$25.3$5.85$19.5$7.74$8.34$0.59
2022Detailed filing. Detailed filing data is available for this year.$26.2$6.23$20.0$16.2$5.75$10.4
2021Detailed filing. Detailed filing data is available for this year.$15.4$5.93$9.52$7.75$2.95$4.80
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.33$4.72$5.01$2.26$2.75
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$1.92$1.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$1.62$1.39$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$2.41$1.08$1.33
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.11$0.04$0.07