Civic Intelligence

Refuge School of Arts & Innovation

EIN 83-4274987 • 501(c)3 • Rancho Cucamonga, CA

Pub. 78 EligibleNTEE B20

Profile

Provide educational instruction for religious art

9239 Utica Ave 100Rancho Cucamonga, CA 91730

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.97x

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

NTEE B20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

$14,410

No earlier filing loaded for comparison.

Liabilities

$14,015

No earlier filing loaded for comparison.

Net Assets

$395

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

$175,578

No earlier filing loaded for comparison.

Expenses

$171,801

No earlier filing loaded for comparison.

Net Income

$3,777

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $14,410Liabilities 2023: $14,015Net Assets 2023: $3952023

Highlighted filing

2023

Assets$14,410
Liabilities$14,015
Net Assets$395
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $175,578Expenses 2023: $171,801Net Income 2023: $3,7772023

Highlighted filing

2023

Revenue$175,578
Expenses$171,801
Net Income$3,777
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$14,410
Liabilities
$14,015
Net assets
$395
Revenue
$175,578
Expenses
$171,801
Net income
$3,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$1.76$1.72$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 23, 2024
Return Version
2022v5.0
Gross Receipts
$175,578
Mission and Program Overview

Mission

Provide educational instruction for religious art

Program Services

DescriptionGrantsExpenses
RELIGIOUS ART EDUCATION-$165,793
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J COVELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Refuge School of Arts & Innovation
EIN
83-4274987
Phone
9099877729
Address
9239 UTICA AVE 100, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Robert J Covell
Title
President
Signed
2024-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Lucove Say & Co Certified Public Accountants
Address
23901 Calabasas Rd Ste 2085, Calabasas, CA 91302
Preparer
Richard A Say CPA
Phone
8182244411
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1002

“Office Expenses $3637”

Other Expenses.1005

“Travel $1371”

Other Expenses.1

“CURRICULUM $40247”

Other Expenses.2

“CONTRACT PERSONNEL $600”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $14623 PAYROLL TAX LIABILITIES - Ending $14015”

Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT COVELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09099877729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09239 UTICA AVE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175578
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J COVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL INSTRUCTION FOR RELIGIOUS ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS ART EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0171801
IRS990EZ/TotalProgramServiceExpensesAmt0165793
IRS990EZ/TotalRevenueAmt0175578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRICULUM $40247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT PERSONNEL $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX LIABILITIES - Beginning $14623 PAYROLL TAX LIABILITIES - Ending $14015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J COVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE SCHOOL OF ARTS & INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0834274987
ReturnHeader/Filer/PhoneNum09099877729
ReturnHeader/Filer/USAddress/AddressLine1Txt09239 UTICA AVE 100
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954448904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucove Say & Co Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023901 Calabasas Rd Ste 2085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08182244411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Say CPA
ReturnHeader/ReturnTs02024-07-23T15:01:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVELL
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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