Civic Intelligence

Wildflyer Coffee

990 • Fiscal year 2023 • EIN 82-0734578

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization Profilewildflyercoffee.com
3262 Minnehaha AveMinneapolis, MN 55406

(612) 236-4978

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,753

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,382,975

Up $404,258 (+41%) from 2022

Net Assets

Up

$1,017,223

Up $244,360 (+32%) from 2022

Liabilities

Up

$365,752

Up $159,898 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$1,725,238

Up $531,013 (+44%) from 2022

Expenses

Up

$1,480,878

Up $653,652 (+79%) from 2022

Net Income

Down

$244,360

Down $122,639 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $107,078Liabilities 2019: $1,7262019Assets 2020: $235,696Liabilities 2020: $3,561Net Assets 2020: $232,1352020Assets 2021: $306,441Liabilities 2021: $49,581Net Assets 2021: $256,8602021Assets 2022: $978,717Liabilities 2022: $205,854Net Assets 2022: $772,8632022Assets 2023: $1,382,975Liabilities 2023: $365,752Net Assets 2023: $1,017,2232023Assets 2024: $1,318,650Liabilities 2024: $371,633Net Assets 2024: $947,0172024

Highlighted filing

2023

Assets$1,382,975
Liabilities$365,752
Net Assets$1,017,223
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $169,049Expenses 2019: $78,129Net Income 2019: $90,9202019Revenue 2020: $259,179Expenses 2020: $132,396Net Income 2020: $126,7832020Revenue 2021: $590,888Expenses 2021: $566,163Net Income 2021: $24,7252021Revenue 2022: $1,194,225Expenses 2022: $827,226Net Income 2022: $366,9992022Revenue 2023: $1,725,238Expenses 2023: $1,480,878Net Income 2023: $244,3602023Revenue 2024: $1,551,094Expenses 2024: $1,621,300Net Income 2024: -$70,2062024

Highlighted filing

2023

Revenue$1,725,238
Expenses$1,480,878
Net Income$244,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,725,238
Mission and Program Overview

Mission

To provide youth with paid work paired with classroom sessions to teach leadership, management and other life skills that can be transferrable to new career opportunities.

Our mission is to create employment opportunities for youth experiencing homelessness and housing instability through the cultivation of life skills and personal empowerment. Our vision is to end youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$92,000$503,881▲ $411,881
Cash and Non-Interest-Bearing Accounts$321,778$288,282▼ $33,496
Savings and Temporary Cash Investments$210,001$0▼ $210,001
Land, Buildings, and Equipment, Net$26,284$132,822▲ $106,538
Intangible Assets$150,944$120,757▼ $30,187
Prepaid Expenses and Deferred Charges-$27,640-
Inventories for Sale or Use$4,226$5,787▲ $1,561
Accounts Receivable$4,404--
Total Assets$978,717$1,382,975▲ $404,258
Other Assets Total$169,080$303,806▲ $134,726
Liabilities
Other Liabilities$139,425$282,077▲ $142,652
Accounts Payable and Accrued Expenses$29,713$60,840▲ $31,127
Unsecured Notes Loans Payable$31,570$16,049▼ $15,521
Deferred Revenue$5,146$6,786▲ $1,640
Total Liabilities$205,854$365,752▲ $159,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,254$602,223▼ $84,031
Net Assets With Donor Restrictions$86,609$415,000▲ $328,391
Total Net Assets Fund Balance$772,863$1,017,223▲ $244,360
Total Liabilities and Net Assets / Fund Balance$978,717$1,382,975▲ $404,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,757$31,848$103,605
Leasehold Improvements$60,575-$60,575
Buildings$490-$490
Other Assets Org$32,800--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carley KammererExecutive DirectorFT$73,753$73,753

Board Members and Trustees

NameTitle
Elsie Jamin-MaguireChair
Rob WilliamsVice Chair
CeMarr PetersonDirector
Courtney BackenDirector
Francesca NeptuneDirector
Kate Tucker SicherDirector
Katie VolneyDirector
Kesha BradfordDirector
Stephanie SoskinDirector
Whitney LarsonDirector
Nicole PriceSecretary
Tricia BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,047
Program Service Revenue
$645,441
Investment Income
$1,110
Other Revenue
$2,640
All Other Contributions
$971,645
Change in Net Assets
$244,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,679
Revenue Not Reported on Financial Statements
$363,559
Revenue Not Reported on Form 990
$118,176
Other Revenue Adjustments
$363,559
Total Revenue per Audited Statements
$1,479,855
Total Revenue per Form 990
$1,725,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,178
Salaries, Compensation, and Employee Benefits$623,700
Total Fundraising Expense$63,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,292$27,104$47,446$471,842
Occupancy$96,452$10,717-$107,169
Current Officers, Directors, Trustees, and Key Employees$69,516$4,237-$73,753
Fees for Services Accounting-$69,623-$69,623
Office Expenses$42,640$19,335$2,228$64,203
Depreciation Depletion$22,841$30,192-$53,033
Fees for Services Other$26,797$17,755$5,113$49,665
Payroll Taxes$44,760-$3,710$48,470
Other Employee Benefits$27,881$1,754-$29,635
Other Expenses$21,182$508$579$21,690
Advertising$9,977$4,556$2,423$16,956
Travel$740$6,094$2,160$8,994
Insurance$6,918$769-$7,687
All Other Expenses$971$1,067$35$2,073
Total Functional Expenses$1,222,135$195,049$63,694$1,480,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,480,878
Total Expenses per Audited Statements$1,235,495
Expenses per Audited Statements$1,117,319
Expenses Not Reported on Financial Statements$363,559
Other Expense Adjustments$363,559
Expenses Not Reported on Form 990$118,176
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
Operating lease liability$282,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, line 11B

“990 was reviewed with contracted CPA firm and treasurer of the entity prior to submitting documents to the IRS. Board of directors reviews the 990 which is voted on by the full Board for final approval.”

Form 990, Part VI, Section B, line 12C

“In connection with any actual or possible conflict of interest, all directors and members must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governance powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, line 15

“A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that member's compensation.”

Form 990, Part VI, Section C, line 19

“All documents, policies, and finacial information are open for review by appointment at our current address. The Form 990 is also available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Wildflyer Coffee
EIN
82-0734578
Phone
6122364978
Address
3262 Minnehaha Ave, Minneapolis, MN 55406

Signing Officer

Name
Elsie Jamin-Maguire
Title
Chair
Phone
6122364978
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carley Kammerer
Formed
2018
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
15

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Joseph P Wallis CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Cost of good sold 363,559.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold 363,559.”

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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/Desc0Provided youths with employment opportunities to provide critical personal and professional skills needed to leave homelessness for good.In 2023, our Work and Life Skills Training program provided the following services to 27 young people experiencing homelessness: 4,063 hours of paid employment, $60,945 paid in youth wages, 15 soft skills workshops, 18 hard skills coffee workshops, mock interviews for 14 youth, and successful housing connections for 7 youth. The impact of this was: 75% of program participants graduated from our Work and Life Skills Program, 100% increase in Job Readiness Assessment Scores, 85% of graduates are housed and employed, enrolled in education opportunities, or working with their Employment Counselor. 100% of participants feel safe and seen at Wildflyer Coffee because Wildflyer cares about them, 80% of program participants have a dream for their future and have a plan to reach that dream. 80% of program participants would recommend Wildflyer to a friend. The direct program related expenses were $1.2 million.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0686254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0602223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010717
IRS990/OccupancyGrp/ProgramServicesAmt096452
IRS990/OccupancyGrp/TotalAmt0107169
IRS990/OfficeExpensesGrp/FundraisingAmt02228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019335
IRS990/OfficeExpensesGrp/ProgramServicesAmt042640
IRS990/OfficeExpensesGrp/TotalAmt064203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169080
IRS990/OtherAssetsTotalGrp/EOYAmt0303806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029635
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Youth Wages
IRS990/OtherExpensesGrp/Desc2Bank Charges and Fees
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt0579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1508
IRS990/OtherExpensesGrp/ProgramServicesAmt0363559
IRS990/OtherExpensesGrp/ProgramServicesAmt160945
IRS990/OtherExpensesGrp/ProgramServicesAmt229664
IRS990/OtherExpensesGrp/ProgramServicesAmt321182
IRS990/OtherExpensesGrp/TotalAmt0363559
IRS990/OtherExpensesGrp/TotalAmt160945
IRS990/OtherExpensesGrp/TotalAmt231581
IRS990/OtherExpensesGrp/TotalAmt321690
IRS990/OtherLiabilitiesGrp/BOYAmt0139425
IRS990/OtherLiabilitiesGrp/EOYAmt0282077
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0Survey revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02640
IRS990/OtherRevenueTotalAmt02640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471842
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03710
IRS990/PayrollTaxesGrp/ProgramServicesAmt044760
IRS990/PayrollTaxesGrp/TotalAmt048470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027640
IRS990/PrincipalOfficerNm0Carley Kammerer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Coffee Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0448902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0420569
IRS990/PYRevenuesLessExpensesAmt0366999
IRS990/PYSalariesCompEmpBnftPaidAmt0363191
IRS990/PYTotalExpensesAmt0827226
IRS990/PYTotalProfFndrsngExpnsAmt015133
IRS990/PYTotalRevenueAmt01194225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0648081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01076047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0773558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02418903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01254493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02483
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt03673396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01721488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0934066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168819
IRS990ScheduleA/Total509Grp/TotalAmt03673396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01722598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03675879
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118176
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118176
IRS990ScheduleD/EquipmentGrp/BookValueAmt071757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103605
IRS990ScheduleD/ExpensesNotReportedAmt0118176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0363559
IRS990ScheduleD/ExpensesSubtotalAmt01117319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating right-of-use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherExpensesNotIncludedAmt0363559

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,382,975
Liabilities
$365,752
Net assets
$1,017,223
Revenue
$1,725,238
Expenses
$1,480,878
Net income
$244,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$1.55$1.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.02$1.73$1.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$1.19$0.83$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.59$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.26$0.13$0.13
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.17$0.08$0.09