Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$369,241
Up $365,435 (+9602%) from 2023
Net Assets
Up$367,954
Up $364,148 (+9568%) from 2023
Liabilities
Up$1,287
Up $1,287 from 2023
Revenue
Up$545,697
Up $524,197 (+2438%) from 2023
Expenses
Up$188,024
Up $169,824 (+933%) from 2023
Net Income
Up$357,673
Up $354,373 (+10739%) from 2023
Our mission is to provide youth and families with educational opportunities rooted in Black and Latin cultures that equip them to dsicover their innnate Brilliance. We have committed to providing services to youth and families who have an interest in learning STEM.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,281 | $367,954 | ▲ $357,673 |
| Cash and Non-Interest-Bearing Accounts | $11,769 | $359,160 | ▲ $347,391 |
| Land, Buildings, and Equipment, Net | - | $10,081 | - |
| Total Assets | $11,769 | $369,241 | ▲ $357,472 |
| Liabilities | |||
| Other Liabilities | $1,488 | $1,287 | ▼ $201 |
| Total Liabilities | $1,488 | $1,287 | ▼ $201 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,281 | $367,954 | ▲ $357,673 |
| Total Liabilities and Net Assets / Fund Balance | $11,769 | $369,241 | ▲ $357,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,081 | $796 | $10,877 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Harris | President & CEO | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Mandy Smith | Chair |
| Jillian Deas | - |
| Lancelot Sharpe | - |
| Nia Johnson | - |
| Malik Crosswhite | Secretary |
| Amjed Osman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,412 |
| Salaries, Compensation, and Employee Benefits | $40,612 |
| Total Fundraising Expense | $3,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $61,161 | - | $750 | $61,911 |
| All Other Expenses | $52,296 | - | - | $52,296 |
| Current Officers, Directors, Trustees, and Key Employees | - | $37,500 | - | $37,500 |
| Other Expenses | $7,743 | $774 | - | $7,743 |
| Advertising | $2,390 | - | $2,389 | $4,779 |
| Payroll Taxes | - | $3,112 | - | $3,112 |
| Fees for Services Accounting | - | $1,384 | - | $1,384 |
| Depreciation Depletion | $631 | $165 | - | $796 |
| Travel | $442 | - | - | $442 |
| Total Functional Expenses | $128,055 | $56,830 | $3,139 | $188,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Huntington Credit Card | $907 |
| Chase Credit Card | $380 |
“The organizations independent CPA prepares a draft Form 990 and delivers it to the Executive Director, Treasurer, and Finance & Audit Committee via a secure online portal. Within one business day the Treasurer circulates the drafttogether with the prior-year return and the audited financial statementsto every voting member of the Board of Directors. Board members are afforded a minimum of seven calendar days to examine the filing and submit questions or suggested revisions by e-mail or through the portals comment feature.”
“The organization maintains a written conflict-of-interest policy. Covered directors, officers, and key employees submit annual disclosure forms, and any new conflicts are disclosed at each meeting. The board reviews the disclosures, ensures recusals when needed, and records actions in the minutes. The policy and compliance procedures are reviewed regularly by the board.”
“Independent board members reviewed recent salary surveys of comparable local nonprofits, determined a market-based range, and approved the CEOs compensation within that range.”
“Independent board members reviewed recent salary surveys of comparable local nonprofits, determined a market-based range, and approved key employee compensation within that range.”
“Governing documents are available to the public upon written request submitted to the Executive Director at the organizations principal office.”
“Contract Labor - $61,161”
“Bank fees - $271Equipment rental - $1324Insurance - $914Licenses and Fees - $253Dues and Subscriptions - $40Computer Equipment & Software - $18,649Supplies and Materials - $30,845”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide youth and families with educational opportunities rooted in Black and Latin cultures that equip them to dsicover their innnate Brilliance. We have committed to providing services to youth and families who have an interest in learning STEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2389 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4779 |
| IRS990/AllOtherContributionsAmt | 0 | 132924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nathan Harris PhD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6146837255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 N 21st Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7493 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 508342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2085 |
| IRS990/CYOtherExpensesAmt | 0 | 147412 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40612 |
| IRS990/CYTotalExpensesAmt | 0 | 188024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 545697 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 796 |
| IRS990/Desc | 0 | See Brilliance was able to further strenghten partnerships with local educational institutions to provide after school programming and workshops, as well as private partners to establish a gaming center. See Brilliance also provided summer STEM programming to give youths opportunities to stay connected and intellectully stimulated during the break. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1384 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61911 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nathan Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amjed Osman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mandy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Malik Crosswhite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nia Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jillian Deas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lancelot Sharpe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7493 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 367225 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 545697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2085 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10877 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 700 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide youth and families with educational opportunities rooted in Black and Latin cultures that equip them to dsicover their innnate Brilliance. We have committed to providing services to youth and families who have an interest in learning STEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 367954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Programming |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3112 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Nathan Harris PhD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STEM Presentations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 326225 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10281 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 367954 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7493 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 35270 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 35270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 543612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 543612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 543612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 543612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 543612 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Chase Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Huntington Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10081 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1287 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations independent CPA prepares a draft Form 990 and delivers it to the Executive Director, Treasurer, and Finance & Audit Committee via a secure online portal. Within one business day the Treasurer circulates the drafttogether with the prior-year return and the audited financial statementsto every voting member of the Board of Directors. Board members are afforded a minimum of seven calendar days to examine the filing and submit questions or suggested revisions by e-mail or through the portals comment feature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization maintains a written conflict-of-interest policy. Covered directors, officers, and key employees submit annual disclosure forms, and any new conflicts are disclosed at each meeting. The board reviews the disclosures, ensures recusals when needed, and records actions in the minutes. The policy and compliance procedures are reviewed regularly by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Independent board members reviewed recent salary surveys of comparable local nonprofits, determined a market-based range, and approved the CEOs compensation within that range. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Independent board members reviewed recent salary surveys of comparable local nonprofits, determined a market-based range, and approved key employee compensation within that range. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available to the public upon written request submitted to the Executive Director at the organizations principal office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Labor - $61,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank fees - $271Equipment rental - $1324Insurance - $914Licenses and Fees - $253Dues and Subscriptions - $40Computer Equipment & Software - $18,649Supplies and Materials - $30,845 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11769 |
| IRS990/TotalAssetsEOYAmt | 0 | 369241 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 369241 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 508342 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3139 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56830 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 128055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10281 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 367954 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 128055 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35270 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2085 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35270 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 545697 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 369241 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/TravelGrp/TotalAmt | 0 | 442 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 41 N 21st Street |
| IRS990/USAddress/CityNm | 0 | Columbus |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN HARRIS PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6147533894 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | See Brilliance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEEB |
| ReturnHeader/Filer/EIN | 0 | 863416841 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Nathan Harris |
| ReturnHeader/Filer/PhoneNum | 0 | 6146837255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 41 N 21st Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43203 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861874317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brightlight Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 447 E Main Street Suite 220A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142598197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAQUILLE ALEXANDER |
| ReturnHeader/ReturnTs | 0 | 2025-05-21T14:53:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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