Civic Intelligence

Make Startups Institute Inc.

990 • Fiscal year 2020 • EIN 46-2793987

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileWWW.THECLUBHOU.SE
100 Grace Hopper LaneAugusta, GA 30901

(706) 877-8707

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

113%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$63,150

Up $33,552 (+113%) from 2019

Net Assets

Up

$60,887

Up $32,907 (+118%) from 2019

Liabilities

Up

$2,263

Up $645 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Down

$674,392

Down $125,136 (-16%) from 2019

Expenses

Down

$644,678

Down $165,140 (-20%) from 2019

Net Income

Up

$29,714

Up $40,004 (+389%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $45,341Liabilities 2014: $0Net Assets 2014: $45,3412014Assets 2015: $67,635Liabilities 2015: $1,690Net Assets 2015: $65,9452015Assets 2016: $64,764Liabilities 2016: $1,756Net Assets 2016: $63,0082016Assets 2017: $261,963Liabilities 2017: $222,416Net Assets 2017: $39,5472017Assets 2018: $276,918Liabilities 2018: $203,310Net Assets 2018: $73,6082018Assets 2019: $29,598Liabilities 2019: $1,618Net Assets 2019: $27,9802019Assets 2020: $63,150Liabilities 2020: $2,263Net Assets 2020: $60,8872020Assets 2021: $47,185Liabilities 2021: $2,275Net Assets 2021: $44,9102021Assets 2022: $45,710Liabilities 2022: $658Net Assets 2022: $45,0522022Assets 2023: $145,685Liabilities 2023: $0Net Assets 2023: $145,6852023Assets 2024: $30,385Liabilities 2024: $2,530Net Assets 2024: $27,8552024

Highlighted filing

2020

Assets$63,150
Liabilities$2,263
Net Assets$60,887
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $83,512Expenses 2014: $38,171Net Income 2014: $45,3412014Revenue 2015: $173,359Expenses 2015: $152,754Net Income 2015: $20,6052015Revenue 2016: $193,087Expenses 2016: $196,025Net Income 2016: -$2,9382016Revenue 2017: $324,294Expenses 2017: $335,262Net Income 2017: -$10,9682017Revenue 2018: $571,653Expenses 2018: $573,166Net Income 2018: -$1,5132018Revenue 2019: $799,528Expenses 2019: $809,818Net Income 2019: -$10,2902019Revenue 2020: $674,392Expenses 2020: $644,678Net Income 2020: $29,7142020Revenue 2021: $725,558Expenses 2021: $741,535Net Income 2021: -$15,9772021Revenue 2022: $626,854Expenses 2022: $626,712Net Income 2022: $1422022Revenue 2023: $706,113Expenses 2023: $605,480Net Income 2023: $100,6332023Revenue 2024: $642,698Expenses 2024: $760,528Net Income 2024: -$117,8302024

Highlighted filing

2020

Revenue$674,392
Expenses$644,678
Net Income$29,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$678,036
Mission and Program Overview

Mission

The vision of our hackerspace is a self sustaining creative technology cooperative workshop that provides people with the space, equipment, instruction, guidance, and friendships necessary to tackle any challenge they may face. We believe that the sole purpose of technology is to better human lives, and that through mastery of it, our members can enjoy higher quality of life while also being individually more productive. Our goal is to better the economic circumstances of our community through venture creation based upon humanistic ideals and long term sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,432$57,785▲ $28,353
Land, Buildings, and Equipment, Net$166--
Total Assets$29,598$63,150▲ $33,552
Other Assets Total-$5,365-
Liabilities
Accounts Payable and Accrued Expenses$1,618$2,263▲ $645
Total Liabilities$1,618$2,263▲ $645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,980$60,887▲ $32,907
Total Net Assets Fund Balance$27,980$60,887▲ $32,907
Total Liabilities and Net Assets / Fund Balance$29,598$63,150▲ $33,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,481$47,481
Other Assets Org$5,365--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dan MinahanBoard Member
Eric ParkerDirector
Grace BelangiaDirector
Scott ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,797
Program Service Revenue
$208,996
Investment Income
$-2,814
Other Revenue
$29,413
All Other Contributions
$290,000
Change in Net Assets
$29,714

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$240,000Comparable Rented Space
Total Noncash Contributions1$240,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,189
Salaries, Compensation, and Employee Benefits$120,489
Grants and Similar Amounts Paid$35,000
Total Fundraising Expense$26,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,930$12,163$12,163$243,256
Fees for Services Other$145,740$33,610$6,722$186,072
Other Salaries and Wages$90,995$20,244-$111,239
Grants to Domestic Orgs$35,000--$35,000
Office Expenses$9,294$3,873$2,324$15,491
Payroll Taxes$7,961$1,289-$9,250
All Other Expenses$5,517$659$413$6,589
Travel$2,498$1,041$624$4,163
Fees for Services Accounting$2,145$894$536$3,575
Advertising$2,224-$741$2,965
Other Expenses$2,140$267$267$2,674
Insurance$877$219-$1,096
Depreciation Depletion$348-$46$394
Total Functional Expenses$542,001$76,550$26,127$644,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clubhouse LabsAugusta, GA-Face Mask / Shield$35,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board treasurer reviews form 990 with the excutive directors and makes a report to the board of trustees after the three have approved the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is responsible for disclosing any conflicts & has signed a document assenting to this. Conflicts are to be disclosed immediately & are documented in meeting minutes. The board chairman & secretary are responsible for enforcing this policy.”

Form 990, Page 6, Part VI, Line 15A

“Currently the two executive directors are not paid by hack augusta as employees. They are paid as contractors through specific grant allocations that are outside of the board of directors discretion and on a grant by grant basis. The directors' consulting fees funded through the kauffman grant will ended in november 2019. For 2020, the co executive directors will receive consulting fee through "code boot camp" but at a lower amount than 2019 levels.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Financial forms are posted online at guidestar.org annual reports are mailed to members & supporters.”

Filing and Contact Details

Filer

Filer Name
Hack Augusta Inc
EIN
46-2793987
Phone
7068778707
Address
100 GRACE HOPPER LANE, AUGUSTA, GA 30901
Doing Business As
The Club House

Signing Officer

Name
Grace Belangia
Title
Director
Phone
7068778707
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Parker
Formed
2013
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
15

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
205 DAVIS RD STE 200, AUGUSTA, GA 30907
Preparer
H Ellis Mccutcheon
Phone
7067248085
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The vision of our hackerspace is a self sustaining creative technology cooperative workshop that provides people with the space, equipment, instruction, guidance, and friendships necessary to tackle any challenge they may face. We believe that the sole purpose of technology is to better human lives, and that through mastery of it, our members can enjoy higher quality of life while also being individually more productive. Our goal is to better the economic circumstances of our community through venture creation based upon humanistic ideals and long term sustainability.”

Form 990, Part IX, Line 11G

“Contract labor 106,540 33,610 6,722 program expenses 39,200 0 0 total 145,740 33,610 6,722”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,828”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE VISION OF OUR HACKERSPACE IS A SELF SUSTAINING CREATIVE TECHNOLOGY COOPERATIVE WORKSHOP THAT PROVIDES PEOPLE WITH THE SPACE, EQUIPMENT, INSTRUCTION, GUIDANCE, AND FRIENDSHIPS NECESSARY TO TACKLE ANY CHALLENGE THEY MAY FACE. WE BELIEVE THAT THE SOLE PURPOSE OF TECHNOLOGY IS TO BETTER HUMAN LIVES, AND THAT THROUGH MASTERY OF IT, OUR MEMBERS CAN ENJOY HIGHER QUALITY OF LIFE WHILE ALSO BEING INDIVIDUALLY MORE PRODUCTIVE. OUR GOAL IS TO BETTER THE ECONOMIC CIRCUMSTANCES OF OUR COMMUNITY THROUGH VENTURE CREATION BASED UPON HUMANISTIC IDEALS AND LONG TERM SUSTAINABILITY.
IRS990/AdvertisingGrp/FundraisingAmt0741
IRS990/AdvertisingGrp/ProgramServicesAmt02224
IRS990/AdvertisingGrp/TotalAmt02965
IRS990/AllOtherContributionsAmt0290000
IRS990/AllOtherExpensesGrp/FundraisingAmt0413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05517
IRS990/AllOtherExpensesGrp/TotalAmt06589
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GRACE BELANGIA
IRS990/BooksInCareOfDetail/PhoneNum07068778707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 GRACE HOPPER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030901
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt029432
IRS990/CashNonInterestBearingGrp/EOYAmt057785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438797
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt0-2814
IRS990/CYOtherExpensesAmt0489189
IRS990/CYOtherRevenueAmt029413
IRS990/CYProgramServiceRevenueAmt0208996
IRS990/CYRevenuesLessExpensesAmt029714
IRS990/CYSalariesCompEmpBnftPaidAmt0120489
IRS990/CYTotalExpensesAmt0644678
IRS990/CYTotalFundraisingExpenseAmt026127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0674392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0348
IRS990/DepreciationDepletionGrp/TotalAmt0394
IRS990/Desc0SUPPORT ENTREPRENEURSHIP & START UP BUSINESSES WITH TECHNICAL TRAINING, AN INCLUSIVE ENVIRONMENT FOR PEERS TO SHARE AND NURTURE IDEAS INTO ACTIONABLE BUSINESS VENTURES AND PROMOTE INNOVATION. MEMBERS HAVE ACCESS TO HOT DESKS UP TO PRIVATE OFFICES, LAB SPACE & SPECIALIZED EQUIPMENT AND PEERS WITH DIFFERENT EXPERTISE ALL WITHIN THE GA CYBER CENTER COMPLEX FOR THEM TO DEVELOP IDEAS INTO VIABLE BUSINESS'S WHILE BEING GUIDED BY THE CLUBHOU.SE'S STAFF & DIRECTORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CLUB HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0358965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0536
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0894
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02145
IRS990/FeesForServicesAccountingGrp/TotalAmt03575
IRS990/FeesForServicesOtherGrp/FundraisingAmt06722
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145740
IRS990/FeesForServicesOtherGrp/TotalAmt0186072
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE BELANGIA
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MINAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt042495
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0830
IRS990/GrossReceiptsAmt0678036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0219
IRS990/InsuranceGrp/ProgramServicesAmt0877
IRS990/InsuranceGrp/TotalAmt01096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166
IRS990/LandBldgEquipCostOrOtherBssAmt047481
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03644
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0106302
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE VISION OF OUR HACKERSPACE IS A SELF SUSTAINING CREATIVE TECHNOLOGY COOPERATIVE WORKSHOP THAT PROVIDES PEOPLE WITH THE SPACE, EQUIPMENT, INSTRUCTION, GUIDANCE, AND FRIENDSHIPS NECESSARY TO TACKLE ANY CHALLENGE THEY MAY FACE. WE BELIEVE THAT THE SOLE PURPOSE OF TECHNOLOGY IS TO BETTER HUMAN LIVES, AND THAT THROUGH MASTERY OF IT, OUR MEMBERS CAN ENJOY HIGHER QUALITY OF LIFE WHILE ALSO BEING INDIVIDUALLY MORE PRODUCTIVE. OUR GOAL IS TO BETTER THE ECONOMIC CIRCUMSTANCES OF OUR COMMUNITY THROUGH VENTURE CREATION BASED UPON HUMANISTIC IDEALS AND LONG TERM SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027980
IRS990/NetAssetsOrFundBalancesEOYAmt060887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0240000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012163
IRS990/OccupancyGrp/ManagementAndGeneralAmt012163
IRS990/OccupancyGrp/ProgramServicesAmt0218930
IRS990/OccupancyGrp/TotalAmt0243256
IRS990/OfficeExpensesGrp/FundraisingAmt02324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03873
IRS990/OfficeExpensesGrp/ProgramServicesAmt09294
IRS990/OfficeExpensesGrp/TotalAmt015491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05365
IRS990/OtherChangesInNetAssetsAmt0-3828
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS EXP
IRS990/OtherExpensesGrp/Desc2SOFTWARE & WEBHOSTING
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt01548
IRS990/OtherExpensesGrp/FundraisingAmt1373
IRS990/OtherExpensesGrp/FundraisingAmt2370
IRS990/OtherExpensesGrp/FundraisingAmt3267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3267
IRS990/OtherExpensesGrp/ProgramServicesAmt012384
IRS990/OtherExpensesGrp/ProgramServicesAmt12988
IRS990/OtherExpensesGrp/ProgramServicesAmt22960
IRS990/OtherExpensesGrp/ProgramServicesAmt32140
IRS990/OtherExpensesGrp/TotalAmt015480
IRS990/OtherExpensesGrp/TotalAmt13734
IRS990/OtherExpensesGrp/TotalAmt23700
IRS990/OtherExpensesGrp/TotalAmt32674
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029413
IRS990/OtherRevenueTotalAmt029413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01289
IRS990/PayrollTaxesGrp/ProgramServicesAmt07961
IRS990/PayrollTaxesGrp/TotalAmt09250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC PARKER
IRS990/PriorPeriodAdjustmentsAmt07021
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208996
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - CAMPS, HACKATHONS, SUMO BOT LEAGUES & A VARIETY OF SHORT AND LONG TERM COURSES COVERING ALL ASPECTS OF COMPUTER PROGRAMMING, 3D PRINTING, BUILDING & PROGRAMMING OF ROBOTICS, WEB DESIGN, & TIMED COMPETITIONS FOR PROBLEM SOLVING CODING, WEB DESIGN & VARIOUS OTHER STEM CHALLANGES IN A GROUP FORMAT. THEY ALSO PROVIDE GROUP & 1 ON 1 MENTORING FOR ENTREPRENEURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202209
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUBHOUSE LABS IS A FOR PROFIT SPIN OFF FROM HACK AUGUSTA INC CREATED DURING THE COVID PANDEMIC. FOR LONG TERM LIABILITY PURPOSES DONATIONS RECEIVED BY HACK AUGUSTA TO PRUDUCE 3-D PRINTED FACE MASKS & SHIELDS WERE FUNNELED TO "CLUBHOUSE LABS". ALL PRODUCTION AND LIABILITY CONCERNS WERE ADVISED BY COUNSEL TO BE MINIMIZED THROUGH THIS ARRAINGMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0777982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4177
IRS990/PYOtherExpensesAmt0680043
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt025273
IRS990/PYRevenuesLessExpensesAmt0-10290
IRS990/PYSalariesCompEmpBnftPaidAmt0129775
IRS990/PYTotalExpensesAmt0809818
IRS990/PYTotalRevenueAmt0799528
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02050646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050646
IRS990ScheduleA/TotalSupportAmt02050646
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/DepreciationAmt047481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05365
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACE MASK / SHIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLUBHOUSE LABS
IRS990ScheduleI/RecipientTable/RecipientEIN0850739131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 GRACE HOPPER LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030901
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SAND HILL ENDEAVORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CONIMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CLUB HOUSE LABS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SPECIAL PROJECTS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FASK MASK & SHIELD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CLUBHOUSE LABS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt035000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CONTROLLED ENTITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE START UP LIFE GRANT THROUGH THE KAUFFMAN FOUNDATION, THE 10 INDIVIDUALS SELECTED WERE GIVEN HOUSING FOR THEIR YEAR IN THE PROGRAM. ERIC PARKER, CO EXECUTIVE DIRECTOR, BOUGHT A HOUSE THROUGH HIS FOR PROFIT ARCHITECTURE DESIGN FIRM FOR THE PARTICIPANTS TO LIVE IN. HACK AUGUSTA PAYS 3,600 A MONTH IN RENT FOR THE 5 BEDROOM HOUSE. THE FIRST YEARS RENT WAS PREPAID ALONG WITH REIMBURSEMENTS FOR IMPROVEMENTS TO THE HOUSE TO MAKE IT HABITABLE FOR THE PARTICIPANTS. HACK AUGUSTA PROVIDES FOR THE UTILITES, FOOD, SUPPLIES ETC. THE KAUFFMAN FOUNDATION AND HACK AUGUSTA'S BOARD OF DIRECTORS ARE FULLY AWARE OF THE ARRAIGNEMENT. THE PROGRAM HAS ENDED A FEW REMAINING EXPENSES WERE PAID IN 2020. GRACE BELANGIA'S SAND HILLS ENDEAVORS AND ERIC PARKER'S CONIMA BOTH RECEIVE CONSULTING FEES FROM HACK AUGUSTA. THESE CONSULTING FEES ARE DESIGNATED EXPENSES EXPLICITLY WRITTEN INTO THE GRANT PROPOSAL FOR START UP LIFE. THE BOARD OF TRUSTEES IS FULLY AWARE OF THE ARRIANGEMENT. IN 2020, THE BOARD CONTINUATED TO COMPENSATE GRACE BELANGIA AND CONIMA THROUGH THE TUITION RECEIVED FROM ENROLMENT IN PROGRAM CLASSES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE RENTED SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0240000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VISION OF OUR HACKERSPACE IS A SELF SUSTAINING CREATIVE TECHNOLOGY COOPERATIVE WORKSHOP THAT PROVIDES PEOPLE WITH THE SPACE, EQUIPMENT, INSTRUCTION, GUIDANCE, AND FRIENDSHIPS NECESSARY TO TACKLE ANY CHALLENGE THEY MAY FACE. WE BELIEVE THAT THE SOLE PURPOSE OF TECHNOLOGY IS TO BETTER HUMAN LIVES, AND THAT THROUGH MASTERY OF IT, OUR MEMBERS CAN ENJOY HIGHER QUALITY OF LIFE WHILE ALSO BEING INDIVIDUALLY MORE PRODUCTIVE. OUR GOAL IS TO BETTER THE ECONOMIC CIRCUMSTANCES OF OUR COMMUNITY THROUGH VENTURE CREATION BASED UPON HUMANISTIC IDEALS AND LONG TERM SUSTAINABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS FORM 990 WITH THE EXCUTIVE DIRECTORS AND MAKES A REPORT TO THE BOARD OF TRUSTEES AFTER THE THREE HAVE APPROVED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING ANY CONFLICTS & HAS SIGNED A DOCUMENT ASSENTING TO THIS. CONFLICTS ARE TO BE DISCLOSED IMMEDIATELY & ARE DOCUMENTED IN MEETING MINUTES. THE BOARD CHAIRMAN & SECRETARY ARE RESPONSIBLE FOR ENFORCING THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THE TWO EXECUTIVE DIRECTORS ARE NOT PAID BY HACK AUGUSTA AS EMPLOYEES. THEY ARE PAID AS CONTRACTORS THROUGH SPECIFIC GRANT ALLOCATIONS THAT ARE OUTSIDE OF THE BOARD OF DIRECTORS DISCRETION AND ON A GRANT BY GRANT BASIS. THE DIRECTORS' CONSULTING FEES FUNDED THROUGH THE KAUFFMAN GRANT WILL ENDED IN NOVEMBER 2019. FOR 2020, THE CO EXECUTIVE DIRECTORS WILL RECEIVE CONSULTING FEE THROUGH "CODE BOOT CAMP" BUT AT A LOWER AMOUNT THAN 2019 LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST. FINANCIAL FORMS ARE POSTED ONLINE AT GUIDESTAR.ORG ANNUAL REPORTS ARE MAILED TO MEMBERS & SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 106,540 33,610 6,722 PROGRAM EXPENSES 39,200 0 0 TOTAL 145,740 33,610 6,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3,828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029598
IRS990/TotalAssetsEOYAmt063150
IRS990/TotalAssetsGrp/BOYAmt029598
IRS990/TotalAssetsGrp/EOYAmt063150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438797
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01618
IRS990/TotalLiabilitiesEOYAmt02263
IRS990/TotalLiabilitiesGrp/BOYAmt01618
IRS990/TotalLiabilitiesGrp/EOYAmt02263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060887
IRS990/TotalProgramServiceExpensesAmt0542001
IRS990/TotalProgramServiceRevenueAmt0208996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674392
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063150
IRS990/TravelGrp/FundraisingAmt0624
IRS990/TravelGrp/ManagementAndGeneralAmt01041
IRS990/TravelGrp/ProgramServicesAmt02498
IRS990/TravelGrp/TotalAmt04163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 GRACE HOPPER LANE
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THECLUBHOU.SE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE BELANGIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068778707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACK AUGUSTA INC
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0462793987
ReturnHeader/Filer/PhoneNum07068778707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,150
Liabilities
$2,263
Net assets
$60,887
Revenue
$674,392
Expenses
$644,678
Net income
$29,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.28$6.43$7.61$1.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$7.06$6.05$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$6.27$6.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$7.26$7.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$6.74$6.45$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$8.00$8.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.77$2.03$0.74$5.72$5.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.22$0.40$3.24$3.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.93$1.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.73$1.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.84$0.38$0.45
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00