Civic Intelligence

Refuge Coffee Inc.

990 • Fiscal year 2023 • EIN 47-1572898

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.REFUGECOFFEECO.COM

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.58x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,126

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$670,525

Up $94,574 (+16%) from 2022

Net Assets

Up

-$18,934

Up $75,839 (+80%) from 2022

Liabilities

Up

$689,459

Up $18,735 (+2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$1,196,347

Down $167,091 (-12%) from 2022

Expenses

Down

$1,120,208

Down $370,604 (-25%) from 2022

Net Income

Up

$76,139

Up $203,513 (+160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$670,525
Liabilities$689,459
Net Assets-$18,934
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$1,196,347
Expenses$1,120,208
Net Income$76,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,516,050
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$439,934$535,863▲ $95,929
Cash and Non-Interest-Bearing Accounts$83,798$39,064▼ $44,734
Accounts Receivable$3,766$28,048▲ $24,282
Prepaid Expenses and Deferred Charges$39,768$17,453▼ $22,315
Inventories for Sale or Use$7,082$11,450▲ $4,368
Total Assets$575,951$670,525▲ $94,574
Other Assets Total$1,603$38,647▲ $37,044
Liabilities
Unsecured Notes Loans Payable$651,370$668,105▲ $16,735
Other Liabilities$9,814$13,314▲ $3,500
Accounts Payable and Accrued Expenses$9,540$8,040▼ $1,500
Total Liabilities$670,724$689,459▲ $18,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-94,773$-18,934▲ $75,839
Total Net Assets Fund Balance$-94,773$-18,934▲ $75,839
Total Liabilities and Net Assets / Fund Balance$575,951$670,525▲ $94,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,506$161,542$436,048
Other Land Buildings$147,910$110,816$258,726
Land$92,000-$92,000
Equipment$21,447$42,925$64,372
Other Assets Org$1,603--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kitti MurrayFounder/CEOFT$60,126$60,126

Board Members and Trustees

NameTitle
Randy WaltonFormer Chair
Aaron FortnerDirector
Bob DayDirector
Chad PearsonDirector
Darara GuboDirector
Jared McfaddenDirector
Jennifer GarrettDirector
Lakeisha ClemonsDirector
Paul HinemanDirector
Scotland WrightDirector
Stephen MurrayCurrent Chai
Karen GuessSecretary
Kenji KuramotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,384
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$601,844
All Other Contributions
$594,384
Change in Net Assets
$76,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,772
Other Expenses$325,436
Total Fundraising Expense$18,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,528--$653,528
All Other Expenses$65,138$1,383-$66,521
Payroll Taxes$52,514$9,846$3,282$65,642
Current Officers, Directors, Trustees, and Key Employees-$45,095$15,032$60,127
Insurance-$38,304-$38,304
Depreciation Depletion$37,709--$37,709
Occupancy$15,285$15,286-$30,571
Other Expenses$19,148$42,008-$19,148
Interest-$17,486-$17,486
Other Employee Benefits$15,475--$15,475
Office Expenses$7,124$7,124-$14,248
Information Technology$2,872$2,873-$5,745
Travel$4,916--$4,916
Advertising$1,416$1,416-$2,832
Fees for Services Legal$1,191--$1,191
Total Functional Expenses$921,073$180,821$18,314$1,120,208
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
Payroll Liability$5,546
Credit Crad Payable$4,411
Accrued Payroll$1,915
Tips Payable$883
401k Payable$559
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitti Murray
Formed
2014
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
8
Employees
30
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
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IRS990/OfficeExpensesGrp/TotalAmt014248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01603
IRS990/OtherAssetsTotalGrp/EOYAmt038647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015475
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042008
IRS990/OtherExpensesGrp/ProgramServicesAmt024885
IRS990/OtherExpensesGrp/ProgramServicesAmt119872
IRS990/OtherExpensesGrp/ProgramServicesAmt219148
IRS990/OtherExpensesGrp/TotalAmt042008
IRS990/OtherExpensesGrp/TotalAmt124885
IRS990/OtherExpensesGrp/TotalAmt219872
IRS990/OtherExpensesGrp/TotalAmt319148
IRS990/OtherLiabilitiesGrp/BOYAmt09814
IRS990/OtherLiabilitiesGrp/EOYAmt013314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653528
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09846
IRS990/PayrollTaxesGrp/ProgramServicesAmt052514
IRS990/PayrollTaxesGrp/TotalAmt065642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017453
IRS990/PrincipalOfficerNm0KITTI MURRAY
IRS990/PriorPeriodAdjustmentsAmt0-300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0491490
IRS990/PYOtherRevenueAmt0542216
IRS990/PYRevenuesLessExpensesAmt0-127374
IRS990/PYSalariesCompEmpBnftPaidAmt0999322
IRS990/PYTotalExpensesAmt01490812
IRS990/PYTotalRevenueAmt01363438
IRS990/ReconcilationRevenueExpnssAmt076139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01196347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA LOAN CASH ADVANCE 213,819 INVEST ATLANTA LOAN 30,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0594384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0821194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02641128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0811669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0449710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03168121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0203819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0243819
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04400
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03476
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03682
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt015168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86600
IRS990ScheduleA/PublicSupportPY509Pct00.85480
IRS990ScheduleA/PublicSupportTotal509Amt05255220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0275062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0554029
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0191918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0241448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0433366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01474829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01632863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0927317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745686
IRS990ScheduleA/Total509Grp/TotalAmt05809249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01479348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01636339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01235206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0971012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06068431
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/BookValueAmt0274506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436048
IRS990ScheduleD/EquipmentGrp/BookValueAmt021447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064372
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CRAD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401K PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535863

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,525
Liabilities
$689,459
Net assets
-$18,934
Revenue
$1,196,347
Expenses
$1,120,208
Net income
$76,139
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