Civic Intelligence

Hugs Cafe Inc.

990 • Fiscal year 2018 • EIN 46-2332714

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
224 E VirginiaMcKinney, TX 75069

(469) 301-6900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$252,250

Up $78,594 (+45%) from 2017

Net Assets

Up

$247,208

Up $77,194 (+45%) from 2017

Liabilities

Up

$5,042

Up $1,400 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$519,795

Up $100,801 (+24%) from 2017

Expenses

Up

$442,601

Up $41,929 (+10%) from 2017

Net Income

Up

$77,194

Up $58,872 (+321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $5,846Net Assets 2014: $5,8462014Assets 2015: $109,387Liabilities 2015: $7,381Net Assets 2015: $102,0062015Assets 2016: $156,404Liabilities 2016: $4,712Net Assets 2016: $151,6922016Assets 2017: $173,656Liabilities 2017: $3,642Net Assets 2017: $170,0142017Assets 2018: $252,250Liabilities 2018: $5,042Net Assets 2018: $247,2082018Assets 2019: $284,270Liabilities 2019: $4,711Net Assets 2019: $279,5592019Assets 2020: $647,725Liabilities 2020: $29,587Net Assets 2020: $618,1382020Assets 2021: $1,046,490Liabilities 2021: $48,869Net Assets 2021: $997,6212021Assets 2022: $1,534,904Liabilities 2022: $233,834Net Assets 2022: $1,301,0702022Assets 2023: $2,226,852Liabilities 2023: $245,660Net Assets 2023: $1,981,1922023Assets 2024: $3,785,325Liabilities 2024: $221,298Net Assets 2024: $3,564,0272024

Highlighted filing

2018

Assets$252,250
Liabilities$5,042
Net Assets$247,208
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $9,950Expenses 2014: $4,104Net Income 2014: $5,8462014Revenue 2015: $256,486Expenses 2015: $160,326Net Income 2015: $96,1602015Revenue 2016: $482,905Expenses 2016: $433,219Net Income 2016: $49,6862016Revenue 2017: $418,994Expenses 2017: $400,672Net Income 2017: $18,3222017Revenue 2018: $519,795Expenses 2018: $442,601Net Income 2018: $77,1942018Revenue 2019: $609,773Expenses 2019: $577,422Net Income 2019: $32,3512019Revenue 2020: $909,348Expenses 2020: $605,694Net Income 2020: $303,6542020Revenue 2021: $1,129,606Expenses 2021: $750,119Net Income 2021: $379,4872021Revenue 2022: $1,249,591Expenses 2022: $946,144Net Income 2022: $303,4472022Revenue 2023: $1,884,616Expenses 2023: $1,204,494Net Income 2023: $680,1222023Revenue 2024: $3,505,180Expenses 2024: $1,922,345Net Income 2024: $1,582,8352024

Highlighted filing

2018

Revenue$519,795
Expenses$442,601
Net Income$77,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$519,795
Mission and Program Overview

Mission

The mission of Hugs Cafe is to create

The mission of Hugs Cafe is to create an inviting place of training and employment for adults with special needs while providing dignity, self-worth, and developing respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,543$140,265▼ $21,278
Land, Buildings, and Equipment, Net$5,143$80,421▲ $75,278
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$173,656$252,250▲ $78,594
Other Assets Total$3,970$28,564▲ $24,594
Liabilities
Accounts Payable and Accrued Expenses$3,642$5,042▲ $1,400
Total Liabilities$3,642$5,042▲ $1,400
Net Assets / Fund Balance
Unrestricted Net Assets$170,014$247,208▲ $77,194
Total Net Assets Fund Balance$170,014$247,208▲ $77,194
Total Liabilities and Net Assets / Fund Balance$173,656$252,250▲ $78,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,949$1,093$68,042
Equipment$8,672$104$8,776
Other Land Buildings$4,800$1,200$6,000
Land$0--
Other Assets Org$28,564--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ruth ThompsonPresident
Don HodgesV. President
Alex BearBoard Member
Chris ThompsonBoard Member
Janice MorrissBoard Member
Jared ThompsonBoard Member
Mark PotterBoard Member
Wendi OsbornSecretary
Georgiann LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,517
Program Service Revenue
$244,188
Investment Income
$1
Other Revenue
$89
All Other Contributions
$275,517
Change in Net Assets
$77,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,033
Salaries, Compensation, and Employee Benefits$210,568
Total Fundraising Expense$34,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,371$0$0$194,371
All Other Expenses$19,400$9,624$34,946$63,970
Occupancy$49,339$0$0$49,339
Payroll Taxes$16,197$0$0$16,197
Insurance$0$10,895$0$10,895
Fees for Services Accounting$7,970$0$0$7,970
Office Expenses$0$4,054$0$4,054
Advertising$3,491$0$0$3,491
Depreciation Depletion$0$3,043$0$3,043
Other Expenses$2,675$0$0$2,675
Fees for Services Other$2,400$0$0$2,400
Travel$521$0$0$521
Total Functional Expenses$369,810$37,845$34,946$442,601
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
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
No
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, Part VI, Line 9

“Ruth Thompson 1706 Cross Point McKinney TX 75070”

Form 990, Part VI, Line 9

“Chris Thompson 1706 Cross Point McKinney TX 75070”

Form 990, Part VI, Line 9

“Wendi Osborn 2320 Ithasca Drive McKinney TX 75070”

Form 990, Part VI, Line 9

“Georgiann Leonard 2637 Fairway Ridge McKinney TX 75070”

Form 990, Part VI, Line 9

“Don Hodges 2100 Cotton Mill Drive McKinney TX 75070”

Form 990, Part VI, Line 9

“Mark Potter 1404 Wade Haven Ct McKinney TX 75071”

Form 990, Part VI, Line 9

“Jared Thompson 624 Thompson Drive Coppell TX 75019”

Form 990, Part VI, Line 9

“Janice Morris 1205 Waddill McKinney TX 75069”

Form 990, Part VI, Line 9

“Alex Beard 481 Oakwood Circle Fairview TX 75069”

Filing and Contact Details

Filer

Filer Name
Hugs Cafe Inc
EIN
46-2332714
Phone
4693016900
Address
224 E Virginia, McKinney, TX 75069

Signing Officer

Name
Georgiann Leonard
Title
Treasurer
Phone
4693016900
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgiann Leonard
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
16

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Documented in meetings.”

Pt VI, Line 11B

“Reviewed in meetings.”

Form 990, Part IX, Line 24E

“Permits & Inspections 452. 0. 452. 0.”

Form 990, Part IX, Line 24E

“Restuarant Supplies 16855. 16855. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Membership 885. 0. 885. 0.”

Form 990, Part IX, Line 24E

“Donations and Contributions 157. 0. 157. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 34946. 0. 0. 34946.”

Form 990, Part IX, Line 24E

“Training 435. 435. 0. 0.”

Form 990, Part IX, Line 24E

“POS Equipment Lease 1495. 0. 1495. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2110. 2110. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 3404. 0. 3404. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 3082. 0. 3082. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 149. 0. 149. 0.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4V. President
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IRS990/PYContributionsGrantsAmt0174522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0197691
IRS990/PYOtherRevenueAmt093
IRS990/PYProgramServiceRevenueAmt0244375
IRS990/PYRevenuesLessExpensesAmt018322
IRS990/PYSalariesCompEmpBnftPaidAmt0202981
IRS990/PYTotalExpensesAmt0400672
IRS990/PYTotalRevenueAmt0418994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498947
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Timely filing discounts 2016: 110. 2017: 93.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0878201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01687917
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09950
IRS990ScheduleA/Total509Grp/TotalAmt01687917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688130
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt066949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068042
IRS990ScheduleD/EquipmentGrp/BookValueAmt08672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08776
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Greenhouse Start up costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documented in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ruth Thompson 1706 Cross Point McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chris Thompson 1706 Cross Point McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wendi Osborn 2320 Ithasca Drive McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Georgiann Leonard 2637 Fairway Ridge McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Don Hodges 2100 Cotton Mill Drive McKinney TX 75070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mark Potter 1404 Wade Haven Ct McKinney TX 75071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Jared Thompson 624 Thompson Drive Coppell TX 75019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janice Morris 1205 Waddill McKinney TX 75069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Alex Beard 481 Oakwood Circle Fairview TX 75069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Permits & Inspections 452. 0. 452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Restuarant Supplies 16855. 16855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Membership 885. 0. 885. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations and Contributions 157. 0. 157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising Expenses 34946. 0. 0. 34946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training 435. 435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POS Equipment Lease 1495. 0. 1495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Uniforms 2110. 2110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Processing 3404. 0. 3404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Equipment Rental 3082. 0. 3082. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meals & Entertainment 149. 0. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173656
IRS990/TotalAssetsEOYAmt0252250
IRS990/TotalAssetsGrp/BOYAmt0173656
IRS990/TotalAssetsGrp/EOYAmt0252250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275517
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034946

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,250
Liabilities
$5,042
Net assets
$247,208
Revenue
$519,795
Expenses
$442,601
Net income
$77,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.22$3.56$3.51$1.92$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$1.88$1.20$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$1.25$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.13$0.75$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.91$0.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.52$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01