Civic Intelligence

Refuge Coffee Inc.

990 • Fiscal year 2016 • EIN 47-1572898

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A

View Organization Page

3803 Market StreetClarkston, GA 30021

(404) 259-4096

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,537

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$269,750

Up $155,919 (+137%) from 2015

Net Assets

Up

$268,919

Up $160,945 (+149%) from 2015

Liabilities

Down

$831

Down $5,026 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$392,641

Up $248,735 (+173%) from 2015

Expenses

Up

$253,231

Up $157,421 (+164%) from 2015

Net Income

Up

$139,410

Up $91,314 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2015: $113,831Liabilities 2015: $5,857Net Assets 2015: $107,9742015Assets 2016: $269,750Liabilities 2016: $831Net Assets 2016: $268,9192016Assets 2017: $654,917Liabilities 2017: $258,171Net Assets 2017: $396,7462017Assets 2018: $642,706Liabilities 2018: $239,346Net Assets 2018: $403,3602018Assets 2019: $565,178Liabilities 2019: $248,881Net Assets 2019: $316,2972019Assets 2020: $797,034Liabilities 2020: $501,752Net Assets 2020: $295,2822020Assets 2021: $651,318Liabilities 2021: $618,717Net Assets 2021: $32,6012021Assets 2022: $575,951Liabilities 2022: $670,724Net Assets 2022: -$94,7732022Assets 2023: $670,525Liabilities 2023: $689,459Net Assets 2023: -$18,9342023Assets 2024: $675,301Liabilities 2024: $630,180Net Assets 2024: $45,1212024

Highlighted filing

2016

Assets$269,750
Liabilities$831
Net Assets$268,919
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $143,906Expenses 2015: $95,810Net Income 2015: $48,0962015Revenue 2016: $392,641Expenses 2016: $253,231Net Income 2016: $139,4102016Revenue 2017: $513,632Expenses 2017: $369,992Net Income 2017: $143,6402017Revenue 2018: $514,515Expenses 2018: $507,901Net Income 2018: $6,6142018Revenue 2019: $598,657Expenses 2019: $641,951Net Income 2019: -$43,2942019Revenue 2020: $843,311Expenses 2020: $864,326Net Income 2020: -$21,0152020Revenue 2021: $1,016,826Expenses 2021: $1,279,507Net Income 2021: -$262,6812021Revenue 2022: $1,363,438Expenses 2022: $1,490,812Net Income 2022: -$127,3742022Revenue 2023: $1,196,347Expenses 2023: $1,120,208Net Income 2023: $76,1392023Revenue 2024: $1,249,110Expenses 2024: $1,187,748Net Income 2024: $61,3622024

Highlighted filing

2016

Revenue$392,641
Expenses$253,231
Net Income$139,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$458,640
Mission and Program Overview

Mission

Refuge coffee co. Exists to serve the global community in clarkston, ga by training and employing relocated refugees.

Refuge coffee co. Exists to serve the global community in clarkston ga by training and employing relocated refugees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,843$140,249▲ $81,406
Land, Buildings, and Equipment, Net$54,988$129,501▲ $74,513
Total Assets$113,831$269,750▲ $155,919
Liabilities
Accounts Payable and Accrued Expenses$5,857$831▼ $5,026
Total Liabilities$5,857$831▼ $5,026
Net Assets / Fund Balance
Unrestricted Net Assets$107,974$268,919▲ $160,945
Total Net Assets Fund Balance$107,974$268,919▲ $160,945
Total Liabilities and Net Assets / Fund Balance$113,831$269,750▲ $155,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,501$6,072$135,573
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Kitti MurrayPresident$4,537$4,537

Board Members and Trustees

NameTitle
Aaron FortnerDirector
Jennifer GarrettDirector
Randy WaltonDirector
Scott LamphereDirector
Doug GuessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,427
All Other Contributions
$248,214
Change in Net Assets
$139,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,286
Other Expenses$75,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,923$0$0$157,923
All Other Expenses$28,716$542$0$29,258
Depreciation Depletion$0$15,748$0$15,748
Payroll Taxes$0$14,826$0$14,826
Occupancy$7,167$7,167$0$14,334
Insurance$5,713$0$0$5,713
Current Officers, Directors, Trustees, and Key Employees$0$4,537$0$4,537
Other Expenses$0$1,033$0$1,033
Office Expenses$0$972$0$972
Travel$324$0$0$324
Total Functional Expenses$204,305$48,926$0$253,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,727
Fundraising Direct Expenses$5,842
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 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
Filing and Contact Details

Filer

Filer Name
Refuge Coffee Co
EIN
47-1572898
Phone
4042594096
Address
3803 MARKET STREET, CLARKSTON, GA 30021

Signing Officer

Name
Kitti Murray
Title
President
Phone
4042594096
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitti Murray
Formed
2014
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
300

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
Preparer
Theresa Connors
Phone
7704466649
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest was reviewed regularly in board meetings.”

Pt VI, Line 11B

“The president and treasurer review and approve the 990.”

Pt VI, Line 19

“Governing documents available upon request.”

Form 990EZ, Part I, Line 16

“COMMISSIONS AND FEES”

Form 990EZ, Part I, Line 16

“FUEL EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“REPAIRS AND MAINTENANCE”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“MEALS AND ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“PROMOTIONAL EXPENSES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“EQUIPMENT”

Form 990EZ, Part I, Line 16

“TIPS PAYOUT”

Form 990EZ, Part I, Line 16

“CHARITABLE GIVING”

Form 990EZ, Part I, Line 16

“DONATION PROCESSING FEES”

Form 990, Part IX, Line 24E

“Promotion 2102. 2102. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 642. 642. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2275. 2275. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“Donation fees 4571. 4571. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions & fees 6876. 6876. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 161. 161. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping & delivery 277. 0. 277. 0.”

Form 990, Part IX, Line 24E

“Sales tax 225. 0. 225. 0.”

Form 990, Part IX, Line 24E

“Buildout 8589. 8589. 0. 0.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST WAS REVIEWED REGULARLY IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSIONS AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TIPS PAYOUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHARITABLE GIVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATION PROCESSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROMOTION 2102. 2102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 642. 642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS 2275. 2275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DONATION 3500. 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DONATION FEES 4571. 4571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COMMISSIONS & FEES 6876. 6876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BANK CHARGES 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MEALS & ENTERTAINMENT 161. 161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SHIPPING & DELIVERY 277. 0. 277. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SALES TAX 225. 0. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30BUILDOUT 8589. 8589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113831
IRS990/TotalAssetsEOYAmt0269750
IRS990/TotalAssetsGrp/BOYAmt0113831
IRS990/TotalAssetsGrp/EOYAmt0269750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248214
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05857
IRS990/TotalLiabilitiesEOYAmt0831
IRS990/TotalLiabilitiesGrp/BOYAmt05857
IRS990/TotalLiabilitiesGrp/EOYAmt0831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268919
IRS990/TotalProgramServiceExpensesAmt0204305
IRS990/TotalReportableCompFromOrgAmt04537
IRS990/TotalRevenueGrp/ExclusionAmt09885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392641
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269750
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0324
IRS990/TravelGrp/TotalAmt0324
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03803 MARKET STREET
IRS990/USAddress/CityNm0CLARKSTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTI MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042594096
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE COFFEE CO
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0471572898
ReturnHeader/Filer/PhoneNum04042594096
ReturnHeader/Filer/USAddress/AddressLine1Txt03803 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D829DCE0C413A42C0F724F78571689E2D2610763
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.88.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:23:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 W PONCE DE LEON AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum07704466649
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA CONNORS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,750
Liabilities
$831
Net assets
$268,919
Revenue
$392,641
Expenses
$253,231
Net income
$139,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$1.25$1.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.69$0.02$1.20$1.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.67$0.09$1.36$1.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.62$0.03$1.02$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$0.84$0.86$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.25$0.32$0.60$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$0.51$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.40$0.51$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.39$0.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.14$0.10$0.05