Civic Intelligence

Refuge Coffee Inc.

990 • Fiscal year 2021 • EIN 47-1572898

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A

View Organization Page

4170 E Ponce DE Leon Ave NEClarkston, GA 30021

(404) 259-4096

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,969

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

21%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$651,318

Down $145,716 (-18%) from 2020

Net Assets

Down

$32,601

Down $262,681 (-89%) from 2020

Liabilities

Up

$618,717

Up $116,965 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Up

$1,016,826

Up $173,515 (+21%) from 2020

Expenses

Up

$1,279,507

Up $415,181 (+48%) from 2020

Net Income

Down

-$262,681

Down $241,666 (-1150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$651,318
Liabilities$618,717
Net Assets$32,601
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,016,826
Expenses$1,279,507
Net Income-$262,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,232,436
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$443,343$445,613▲ $2,270
Cash and Non-Interest-Bearing Accounts$325,817$179,872▼ $145,945
Accounts Receivable$4,440$10,668▲ $6,228
Inventories for Sale or Use$10,222$6,487▼ $3,735
Prepaid Expenses and Deferred Charges$439--
Total Assets$797,034$651,318▼ $145,716
Other Assets Total$12,773$8,678▼ $4,095
Liabilities
Unsecured Notes Loans Payable$474,868$576,166▲ $101,298
Accounts Payable and Accrued Expenses$8,060$21,717▲ $13,657
Other Liabilities$18,824$20,834▲ $2,010
Total Liabilities$501,752$618,717▲ $116,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,282$31,893▼ $263,389
Net Assets With Donor Restrictions-$708-
Total Net Assets Fund Balance$295,282$32,601▼ $262,681
Total Liabilities and Net Assets / Fund Balance$797,034$651,318▼ $145,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,921$105,466$409,387
Other Land Buildings$21,597$103,722$125,319
Land$92,000-$92,000
Equipment$28,095$41,087$69,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$57,000--$28,500-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kitti MurrayFounder/CEOFT$72,969$72,969

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
$715,388
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$301,375
All Other Contributions
$511,570
Change in Net Assets
$-262,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,983
Other Expenses$490,524
Total Fundraising Expense$21,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,015--$642,015
All Other Expenses$137,534$2,413-$139,947
Current Officers, Directors, Trustees, and Key Employees-$54,727$18,242$72,969
Payroll Taxes$47,143$8,839$2,946$58,928
Office Expenses$19,270$19,271-$38,541
Occupancy$18,821$18,822-$37,643
Depreciation Depletion$27,300--$27,300
Insurance-$26,458-$26,458
Other Expenses$30,205$24,355-$24,355
Other Employee Benefits$15,071--$15,071
Interest-$11,135-$11,135
Advertising$3,970$3,971-$7,941
Information Technology$3,929$3,930-$7,859
Travel$5,110--$5,110
Fees for Services Legal$1,662--$1,662
Total Functional Expenses$1,084,398$173,921$21,188$1,279,507
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$9,195
Credit Crad Payable$6,193
Payroll Liability$3,418
Accrued Payroll$1,915
401k Payable$113
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
4170 E PONCE DE LEON AVE NE, CLARKSTON, GA 30021

Signing Officer

Name
Kitti Murray
Title
Founder/CEO
Phone
4042594096
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitti Murray
Formed
2014
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
47
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Contractors 16,930 0 0 utilities 15,961 0 0 meals & entertainment 15,115 0 0 supplies 14,505 0 0 equipment purchases 13,528 0 0 grant writing 12,520 0 0 set up costs 10,655 0 0 fuel 8,681 0 0 other expenses 8,243 0 0 permits & licenses 6,565 0 0 training 5,867 0 0 recruiting expense 5,797 0 0 taxes & licenses 0 1,357 0 charitable giving 1,200 0 0 equipment 951 0 0 taxes 0 800 0 storage 696 0 0 property tax 256 256 0 donor care 64 0 0 total 137,534 2,413 0”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/TotalAmt230205
IRS990/OtherExpensesGrp/TotalAmt324355
IRS990/OtherLiabilitiesGrp/BOYAmt018824
IRS990/OtherLiabilitiesGrp/EOYAmt020834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642015
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08839
IRS990/PayrollTaxesGrp/ProgramServicesAmt047143
IRS990/PayrollTaxesGrp/TotalAmt058928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0439
IRS990/PrincipalOfficerNm0KITTI MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0332977
IRS990/PYOtherRevenueAmt0325691
IRS990/PYRevenuesLessExpensesAmt0-21015
IRS990/PYSalariesCompEmpBnftPaidAmt0531349
IRS990/PYTotalExpensesAmt0864326
IRS990/PYTotalRevenueAmt0843311
IRS990/ReconcilationRevenueExpnssAmt0-262681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01016826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA LOAN CASH ADVANCE 213,819 INVEST ATLANTA LOAN 30,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01742420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0449710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0509312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02216404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0203819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0243819
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02770
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03682
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07292
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82290
IRS990ScheduleA/PublicSupportPY509Pct00.90580
IRS990ScheduleA/PublicSupportTotal509Amt03464280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0275062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0494544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0191918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0241448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0433366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01028554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0745686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593568
IRS990ScheduleA/Total509Grp/TotalAmt03958824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01235206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0971012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0746526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04210011
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/BookValueAmt0303921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028500
IRS990ScheduleD/EquipmentGrp/BookValueAmt028095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069182
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CRAD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401K PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445613
IRS990ScheduleD/TotalLiabilityAmt020834
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5CONTRACTORS 16,930 0 0 UTILITIES 15,961 0 0 MEALS & ENTERTAINMENT 15,115 0 0 SUPPLIES 14,505 0 0 EQUIPMENT PURCHASES 13,528 0 0 GRANT WRITING 12,520 0 0 SET UP COSTS 10,655 0 0 FUEL 8,681 0 0 OTHER EXPENSES 8,243 0 0 PERMITS & LICENSES 6,565 0 0 TRAINING 5,867 0 0 RECRUITING EXPENSE 5,797 0 0 TAXES & LICENSES 0 1,357 0 CHARITABLE GIVING 1,200 0 0 EQUIPMENT 951 0 0 TAXES 0 800 0 STORAGE 696 0 0 PROPERTY TAX 256 256 0 DONOR CARE 64 0 0 TOTAL 137,534 2,413 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797034
IRS990/TotalAssetsEOYAmt0651318
IRS990/TotalAssetsGrp/BOYAmt0797034
IRS990/TotalAssetsGrp/EOYAmt0651318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715388
IRS990/TotalEmployeeCnt047

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,318
Liabilities
$618,717
Net assets
$32,601
Revenue
$1,016,826
Expenses
$1,279,507
Net income
-$262,681
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