Civic Intelligence

Hidden Genius Project

990 • Fiscal year 2020 • EIN 46-0689949

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,046,643

Up $3,019,732 (+149%) from 2019

Net Assets

Up

$4,720,795

Up $2,754,689 (+140%) from 2019

Liabilities

Up

$325,848

Up $265,043 (+436%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$5,014,489

Up $3,099,106 (+162%) from 2019

Expenses

Up

$2,259,800

Up $432,894 (+24%) from 2019

Net Income

Up

$2,754,689

Up $2,666,212 (+3013%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$5,046,643
Liabilities$325,848
Net Assets$4,720,795
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$5,014,489
Expenses$2,259,800
Net Income$2,754,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$5,014,489
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
Cash and Non-Interest-Bearing Accounts$1,599,664$4,161,836▲ $2,562,172
Accounts Receivable$200,031$640,875▲ $440,844
Savings and Temporary Cash Investments$184,747$165,574▼ $19,173
Land, Buildings, and Equipment, Net$34,707$39,347▲ $4,640
Inventories for Sale or Use-$31,250-
Prepaid Expenses and Deferred Charges$3,761$3,761→ $0
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-
Total Assets$2,026,911$5,046,643▲ $3,019,732
Other Assets Total$4,001$4,000▼ $1
Liabilities
Other Liabilities-$192,317-
Accounts Payable and Accrued Expenses$60,805$133,531▲ $72,726
Total Liabilities$60,805$325,848▲ $265,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,506,939$3,468,047▲ $1,961,108
Net Assets With Donor Restrictions$459,167$1,252,748▲ $793,581
Total Net Assets Fund Balance$1,966,106$4,720,795▲ $2,754,689
Total Liabilities and Net Assets / Fund Balance$2,026,911$5,046,643▲ $3,019,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,462$28,102$60,564
Other Land Buildings$6,885$8,295$15,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brandon NicholsonExecutive DirectorFT$149,577$149,577

Board Members and Trustees

NameTitle
Biff Wayne ClarkChair
Adriane Gamble ArmstrongDirector
Christina Gutierrez IguodalaDirector
Erik MooreDirector
Jason YoungDirector
Kenneth EnglundDirector
Kevin HartDirector
Megan Holston-alexanderDirector
Osborne HardisonSecretary
Kilimanjaro RobbsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Inventions INCPlatform Development1911 2ND ST, Livermore, CA 94550$120,800
Revenue and Support

Revenue Composition

Contributions and Grants
$4,884,704
Program Service Revenue
$128,003
Investment Income
$164
Other Revenue
$1,618
All Other Contributions
$4,884,704
Change in Net Assets
$2,754,689

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 AmountValuation Method
Other Non Cash Contri Table$78,651Fair Market Value (FMV)
Total Noncash Contributions$78,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,014,489
Total Revenue per Audited Statements
$5,014,489
Total Revenue per Form 990
$5,014,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,412
Other Expenses$903,388
Total Fundraising Expense$22,941
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,258$328,798-$968,056
Fees for Services Other$287,085$48,660$9,700$345,445
Current Officers, Directors, Trustees, and Key Employees$149,577--$149,577
Other Employee Benefits$100,323$43,191-$143,514
All Other Expenses$42,179$34,194$13,241$89,614
Payroll Taxes$63,378$25,887-$89,265
Occupancy$60,356$25,037-$85,393
Other Expenses$54,950$6,224-$61,174
Fees for Services Accounting$17,882$12,301-$30,183
Conferences and Meetings$73$29,602-$29,675
Insurance$7,874$4,257-$12,131
Depreciation Depletion$8,792$3,199-$11,991
Office Expenses$449$11,266-$11,715
Grants to Domestic Orgs$6,000--$6,000
Total Functional Expenses$1,643,260$593,599$22,941$2,259,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,259,800
Total Expenses per Audited Statements$2,259,800
Total Expenses per Form 990$2,259,800
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Funds$155,917
Grant Advance$36,400
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
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Nicholson
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
150

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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05014489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04257
IRS990/InsuranceGrp/ProgramServicesAmt07874
IRS990/InsuranceGrp/TotalAmt012131
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031250
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039347
IRS990/LandBldgEquipCostOrOtherBssAmt075744
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN AND MENTOR BLACK MALE YOUTH IN TECHNOLOGY CREATION, ENTREPRENEURSHIP, AND LEADERSHIP SKILLS TO TRANSFORM THEIR LIVES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01966106
IRS990/NetAssetsOrFundBalancesEOYAmt04720795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01506939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03468047
IRS990/NoncashContributionsAmt078651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025037
IRS990/OccupancyGrp/ProgramServicesAmt060356
IRS990/OccupancyGrp/TotalAmt085393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011266
IRS990/OfficeExpensesGrp/ProgramServicesAmt0449
IRS990/OfficeExpensesGrp/TotalAmt011715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04001
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143514
IRS990/OtherExpensesGrp/Desc0IN-KIND SUPPLIES & TRANSPORTA.
IRS990/OtherExpensesGrp/Desc1IMMERSION STUDENT DEVICES
IRS990/OtherExpensesGrp/Desc2STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc3INTERN STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16224
IRS990/OtherExpensesGrp/ProgramServicesAmt057667
IRS990/OtherExpensesGrp/ProgramServicesAmt177355
IRS990/OtherExpensesGrp/ProgramServicesAmt270062
IRS990/OtherExpensesGrp/ProgramServicesAmt354950
IRS990/OtherExpensesGrp/TotalAmt078650
IRS990/OtherExpensesGrp/TotalAmt177355
IRS990/OtherExpensesGrp/TotalAmt270062
IRS990/OtherExpensesGrp/TotalAmt361174
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0192317
IRS990/OtherRevenueMiscGrp/Desc0CREDITS/REFUNDS/REIMBURS.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01618
IRS990/OtherRevenueTotalAmt01618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968056
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025887
IRS990/PayrollTaxesGrp/ProgramServicesAmt063378
IRS990/PayrollTaxesGrp/TotalAmt089265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03761
IRS990/PrincipalOfficerNm0BRANDON NICHOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128003
IRS990/ProgSrvcAccomActy2Grp/Desc0"RICHMOND IMMERSION SITE"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496085
IRS990/ProgSrvcAccomActy3Grp/Desc0"CATALYST PROGRAM"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01764737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0917863
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0148983
IRS990/PYRevenuesLessExpensesAmt088477
IRS990/PYSalariesCompEmpBnftPaidAmt0901543
IRS990/PYTotalExpensesAmt01826906
IRS990/PYTotalRevenueAmt01915383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02754689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04443860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02202656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02063499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010654249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0276986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt010471322
IRS990ScheduleA/SubstantialContributorsTotAmt0182927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04443860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02202656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02063499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010654249
IRS990ScheduleA/TotalSupportAmt010932062
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/EquipmentGrp/BookValueAmt032462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060564
IRS990ScheduleD/ExpensesSubtotalAmt02259800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155917

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,046,643
Liabilities
$325,848
Net assets
$4,720,795
Revenue
$5,014,489
Expenses
$2,259,800
Net income
$2,754,689
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