Civic Intelligence

Refuge Services Inc.

990 • Fiscal year 2020 • EIN 75-2827710

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.REFUGESERVICES.ORG
PO Box 53684Lubbock, TX 79453

(806) 790-6664

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,020,321

Up $189,221 (+23%) from 2019

Net Assets

Up

$984,567

Up $186,399 (+23%) from 2019

Liabilities

Up

$35,754

Up $2,822 (+8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Down

$681,704

Down $27,301 (-3.9%) from 2019

Expenses

Up

$494,871

Up $113,453 (+30%) from 2019

Net Income

Down

$186,833

Down $140,754 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $226,705Liabilities 2011: $56,277Net Assets 2011: $170,4282011Assets 2012: $216,163Liabilities 2012: $43,393Net Assets 2012: $172,7702012Assets 2013: $239,320Liabilities 2013: $11,710Net Assets 2013: $227,6102013Assets 2014: $318,922Liabilities 2014: $0Net Assets 2014: $318,9222014Assets 2015: $389,438Liabilities 2015: $12,346Net Assets 2015: $377,0922015Assets 2016: $398,680Liabilities 2016: $13,556Net Assets 2016: $385,1242016Assets 2017: $443,020Liabilities 2017: $21,229Net Assets 2017: $421,7912017Assets 2018: $490,190Liabilities 2018: $19,609Net Assets 2018: $470,5812018Assets 2019: $831,100Liabilities 2019: $32,932Net Assets 2019: $798,1682019Assets 2020: $1,020,321Liabilities 2020: $35,754Net Assets 2020: $984,5672020Assets 2021: $1,329,812Liabilities 2021: $23,030Net Assets 2021: $1,306,7822021Assets 2022: $1,513,569Liabilities 2022: $27,277Net Assets 2022: $1,486,2922022Assets 2023: $1,565,484Liabilities 2023: $62,166Net Assets 2023: $1,503,3182023Assets 2024: $1,573,710Liabilities 2024: $64,842Net Assets 2024: $1,508,8682024

Highlighted filing

2020

Assets$1,020,321
Liabilities$35,754
Net Assets$984,567
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0Revenue 2011: $223,407Expenses 2011: $179,357Net Income 2011: $44,0502011Revenue 2012: $328,528Expenses 2012: $326,186Net Income 2012: $2,3422012Revenue 2013: $313,290Expenses 2013: $260,209Net Income 2013: $53,0812013Revenue 2014: $322,608Expenses 2014: $231,296Net Income 2014: $91,3122014Revenue 2015: $322,856Expenses 2015: $264,686Net Income 2015: $58,1702015Revenue 2016: $298,513Expenses 2016: $290,481Net Income 2016: $8,0322016Revenue 2017: $349,584Expenses 2017: $312,917Net Income 2017: $36,6672017Revenue 2018: $397,246Expenses 2018: $348,456Net Income 2018: $48,7902018Revenue 2019: $709,005Expenses 2019: $381,418Net Income 2019: $327,5872019Revenue 2020: $681,704Expenses 2020: $494,871Net Income 2020: $186,8332020Revenue 2021: $772,815Expenses 2021: $396,194Net Income 2021: $376,6212021Revenue 2022: $595,712Expenses 2022: $470,608Net Income 2022: $125,1042022Revenue 2023: $572,999Expenses 2023: $555,973Net Income 2023: $17,0262023Revenue 2024: $608,192Expenses 2024: $602,642Net Income 2024: $5,5502024

Highlighted filing

2020

Revenue$681,704
Expenses$494,871
Net Income$186,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$691,255
Mission and Program Overview

Mission

The mission of refuge services inc is to enhance physical, mental, and spiritual functioning of individuals, families and groups. This is achieved by providing opportunities to develop skills for solving problems, overcoming obstacles, and reaching individual as well as group goals.

The mission of refuge services is to enhance individual, family, and group functioning by providing opportunities to develop skills for solving problems, overcoming obstacles, and reaching individual as well as group goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,233$570,999▲ $343,766
Savings and Temporary Cash Investments$346,157$228,789▼ $117,368
Cash and Non-Interest-Bearing Accounts$246,800$202,261▼ $44,539
Accounts Receivable$10,910$18,272▲ $7,362
Total Assets$831,100$1,020,321▲ $189,221
Liabilities
Other Liabilities$17,200$20,023▲ $2,823
Accounts Payable and Accrued Expenses$15,732$15,731▼ $1
Total Liabilities$32,932$35,754▲ $2,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,168$984,567▲ $186,399
Total Net Assets Fund Balance$798,168$984,567▲ $186,399
Total Liabilities and Net Assets / Fund Balance$831,100$1,020,321▲ $189,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$487,261-$487,261
Equipment$29,032$124,992$154,024
Buildings$54,706$96,484$151,190
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MandrellSecretaryFT$70,000$70,000
Randal MandrellDirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Todd BensonPresident
Ashley PfeifferDirector
Jenna Hardin-hillmanDirector
Ronny WallDirector
Stan CribbsDirector
Tanner KelleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$378,523
Program Service Revenue
$215,738
Investment Income
$1,856
Other Revenue
$85,587
All Other Contributions
$268,182
Change in Net Assets
$186,833

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
Real Estate Commercial1$38,589Purchase Value
Other Non Cash Contri Table1$22,423Purchase Value
Other Non Cash Contri Table1$13,685Purchase Value
Other Non Cash Contri Table1$690Purchase Value
Total Noncash Contributions4$75,387-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,812
Other Expenses$229,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,085$1,249-$126,334
Comp Disqual Persons$122,000--$122,000
Other Expenses$22,593--$22,593
Depreciation Depletion$21,380--$21,380
Payroll Taxes$17,391$87-$17,478
Occupancy$14,947$1,666-$16,613
Office Expenses$12,447$1,386-$13,833
Insurance$11,347--$11,347
All Other Expenses$10,638--$10,638
Fees for Services Accounting$7,158--$7,158
Travel$3,572--$3,572
Advertising$1,135--$1,135
Total Functional Expenses$490,483$4,388$0$494,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,307
Fundraising Direct Expenses$8,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$45,307$45,307-$45,307
Total Events$45,307$45,307$8,596$36,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$18,548
Payroll Taxes Payable$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 2

“Randal mandrell patricia mandrell director secretary husband and wife”

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

“The board reviews form 990 prior to filing.”

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

“Board members are required to disclose any personal, financial, or business interest in any transaction that comes before the board. The board member is not allowed to be present during any discussion or voting on any transaction in which there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“All documents are avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Refuge Services Inc
EIN
75-2827710
Address
PO BOX 53684, LUBBOCK, TX 79453

Signing Officer

Name
Randal Mandrell
Title
Director
Phone
8067906664
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal Mandrell
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
150

Preparer

Firm
David L Hettler Pc
Address
5707 114TH ST, LUBBOCK, TX 79424
Preparer
David Hettler
Phone
8067807700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of refuge services inc is to enhance physical, mental, and spiritual functioning of individuals, families and groups. This is achieved by providing opportunities to develop skills for solving problems, overcoming obstacles, and reaching individual as well as group goals.”

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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0989409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06546
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027695
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95130
IRS990ScheduleA/PublicSupportPY509Pct00.88330
IRS990ScheduleA/PublicSupportTotal509Amt02166594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt083300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260372
IRS990ScheduleA/Total509Grp/TotalAmt02249894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02277589
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/BookValueAmt054706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151190
IRS990ScheduleD/EquipmentGrp/BookValueAmt029032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0487261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570999
IRS990ScheduleD/TotalLiabilityAmt020023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIP/LIVESTOCK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURCHASE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PURCHASE VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122423
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2690
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt038589
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF REFUGE SERVICES INC IS TO ENHANCE PHYSICAL, MENTAL, AND SPIRITUAL FUNCTIONING OF INDIVIDUALS, FAMILIES AND GROUPS. THIS IS ACHIEVED BY PROVIDING OPPORTUNITIES TO DEVELOP SKILLS FOR SOLVING PROBLEMS, OVERCOMING OBSTACLES, AND REACHING INDIVIDUAL AS WELL AS GROUP GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDAL MANDRELL PATRICIA MANDRELL DIRECTOR SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY PERSONAL, FINANCIAL, OR BUSINESS INTEREST IN ANY TRANSACTION THAT COMES BEFORE THE BOARD. THE BOARD MEMBER IS NOT ALLOWED TO BE PRESENT DURING ANY DISCUSSION OR VOTING ON ANY TRANSACTION IN WHICH THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494871
IRS990/TotalGrossUBIAmt0890
IRS990/TotalLiabilitiesBOYAmt032932
IRS990/TotalLiabilitiesEOYAmt035754

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,020,321
Liabilities
$35,754
Net assets
$984,567
Revenue
$681,704
Expenses
$494,871
Net income
$186,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.51$0.61$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.50$0.57$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.49$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.77$0.40$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.68$0.49$0.19
2019Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.71$0.38$0.33
2018Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.40$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.35$0.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.30$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.32$0.23$0.09
2013Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.31$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.04$0.17$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.22$0.18$0.04