Civic Intelligence

Refuge Coffee Inc.

990 • Fiscal year 2020 • EIN 47-1572898

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

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

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$85,442

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$797,034

Up $231,856 (+41%) from 2019

Net Assets

Down

$295,282

Down $21,015 (-6.6%) from 2019

Liabilities

Up

$501,752

Up $252,871 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$843,311

Up $244,654 (+41%) from 2019

Expenses

Up

$864,326

Up $222,375 (+35%) from 2019

Net Income

Up

-$21,015

Up $22,279 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$797,034
Liabilities$501,752
Net Assets$295,282
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$843,311
Expenses$864,326
Net Income-$21,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$976,535
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,791$443,343▼ $3,448
Cash and Non-Interest-Bearing Accounts$92,585$325,817▲ $233,232
Inventories for Sale or Use$2,600$10,222▲ $7,622
Accounts Receivable$18,047$4,440▼ $13,607
Prepaid Expenses and Deferred Charges$5,155$439▼ $4,716
Total Assets$565,178$797,034▲ $231,856
Other Assets Total-$12,773-
Liabilities
Unsecured Notes Loans Payable$241,941$474,868▲ $232,927
Other Liabilities$4,578$18,824▲ $14,246
Accounts Payable and Accrued Expenses$2,362$8,060▲ $5,698
Total Liabilities$248,881$501,752▲ $252,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,297$295,282▲ $35,985
Net Assets With Donor Restrictions$57,000--
Total Net Assets Fund Balance$316,297$295,282▼ $21,015
Total Liabilities and Net Assets / Fund Balance$565,178$797,034▲ $231,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,300$83,087$409,387
Other Land Buildings$15,454$102,865$118,319
Land$92,000-$92,000
Equipment$9,589$37,023$46,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$57,000--$57,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter AndersonPresident/coFT$85,442$85,442
Kitti MurrayFounder/CEOFT$50,822$50,822

Board Members and Trustees

NameTitle
Randy WaltonChairman
Aaron FortnerDirector
Bob DayDirector
Chad PearsonDirector
Jared McfaddenDirector
Jennifer GarrettDirector
Scotland WrightDirector
Victoria MacharDirector
Karen GuessSecretary
Kenji KuramotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,607
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$325,691
All Other Contributions
$477,607
Change in Net Assets
$-21,015

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$39,219Fair Market Value (FMV)
Total Noncash Contributions1$39,219-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,349
Other Expenses$332,977
Total Fundraising Expense$23,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,826--$353,826
Current Officers, Directors, Trustees, and Key Employees$42,721$72,294$21,250$136,265
All Other Expenses$63,058$9,873-$72,931
Payroll Taxes$33,006$6,189$2,063$41,258
Fees for Services Legal$40,528--$40,528
Depreciation Depletion$32,827--$32,827
Occupancy$15,598$15,599-$31,197
Insurance-$24,064-$24,064
Other Expenses$14,406--$14,406
Interest-$11,932-$11,932
Office Expenses$4,240$4,240-$8,480
Information Technology$4,207$4,208-$8,415
Advertising$1,978$1,978-$3,956
Travel$835--$835
Total Functional Expenses$690,636$150,377$23,313$864,326
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$8,797
Accrued Payroll$3,714
Payroll Liability$3,313
Accrued Expenses$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president reviews and approves the 990.”

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

“Conflicts of interest are reviewed regularly in board meetings and followed up on accordingly.”

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

“THROUGH BOARD APPROVAL.”

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

“THROUGH BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Walter Anderson
Title
President/COO
Phone
4042594096
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Anderson
Formed
2014
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
10
Employees
28
Volunteers
200

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
Preparer
M Chester Burge Jr
Phone
7704466649
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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/OtherExpensesGrp/TotalAmt117738
IRS990/OtherExpensesGrp/TotalAmt216102
IRS990/OtherExpensesGrp/TotalAmt314406
IRS990/OtherLiabilitiesGrp/BOYAmt04578
IRS990/OtherLiabilitiesGrp/EOYAmt018824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353826
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06189
IRS990/PayrollTaxesGrp/ProgramServicesAmt033006
IRS990/PayrollTaxesGrp/TotalAmt041258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439
IRS990/PrincipalOfficerNm0WALTER ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0237237
IRS990/PYOtherRevenueAmt0362283
IRS990/PYRevenuesLessExpensesAmt0-43294
IRS990/PYSalariesCompEmpBnftPaidAmt0404714
IRS990/PYTotalExpensesAmt0641951
IRS990/PYTotalRevenueAmt0598657
IRS990/ReconcilationRevenueExpnssAmt0-21015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0834106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA LOAN CASH ADVANCE 10,000 INVEST ATLANTA LOAN 30,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01479065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01875005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03682
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90580
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03078608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0275062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0275462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0241448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0241448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0927317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423800
IRS990ScheduleA/Total509Grp/TotalAmt03354070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0971012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03398605
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/BuildingsGrp/BookValueAmt0326300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046612
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443343
IRS990ScheduleD/TotalLiabilityAmt018824
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039219
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED REGULARLY IN BOARD MEETINGS AND FOLLOWED UP ON ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565178
IRS990/TotalAssetsEOYAmt0797034
IRS990/TotalAssetsGrp/BOYAmt0565178
IRS990/TotalAssetsGrp/EOYAmt0797034

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$797,034
Liabilities
$501,752
Net assets
$295,282
Revenue
$843,311
Expenses
$864,326
Net income
-$21,015
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