Civic Intelligence

Cafe Hope Inc.

990 • Fiscal year 2023 • EIN 46-2343365

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

Organization ProfileWWW.CAFEHOPE.ORG
PO Box 2021Marrero, LA 70073

(504) 388-4631

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.30x

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

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

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,404

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,907,359

Down $313,468 (-14%) from 2022

Net Assets

Up

$1,597,151

Up $14,479 (+0.9%) from 2022

Liabilities

Down

$310,208

Down $327,947 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$1,019,927

Down $643,839 (-39%) from 2022

Expenses

Up

$1,005,448

Up $339,467 (+51%) from 2022

Net Income

Down

$14,479

Down $983,306 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $124,579Liabilities 2013: $197,345Net Assets 2013: -$72,7662013Assets 2014: $140,774Liabilities 2014: $279,256Net Assets 2014: -$138,4822014Assets 2015: $152,934Liabilities 2015: $284,748Net Assets 2015: -$131,8142015Assets 2016: $124,200Liabilities 2016: $297,087Net Assets 2016: -$172,8872016Assets 2017: $202,845Liabilities 2017: $378,711Net Assets 2017: -$175,8662017Assets 2018: $102,929Liabilities 2018: $208,077Net Assets 2018: -$105,1482018Assets 2019: $300,312Liabilities 2019: $209,629Net Assets 2019: $90,6832019Assets 2020: $212,584Liabilities 2020: $199,291Net Assets 2020: $13,2932020Assets 2021: $790,485Liabilities 2021: $205,598Net Assets 2021: $584,8872021Assets 2022: $2,220,827Liabilities 2022: $638,155Net Assets 2022: $1,582,6722022Assets 2023: $1,907,359Liabilities 2023: $310,208Net Assets 2023: $1,597,1512023Assets 2024: $2,863,856Liabilities 2024: $2,057,755Net Assets 2024: $806,1012024

Highlighted filing

2023

Assets$1,907,359
Liabilities$310,208
Net Assets$1,597,151
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $299,013Expenses 2013: $371,779Net Income 2013: -$72,7662013Revenue 2014: $501,651Expenses 2014: $567,367Net Income 2014: -$65,7162014Revenue 2015: $473,476Expenses 2015: $466,808Net Income 2015: $6,6682015Revenue 2016: $431,920Expenses 2016: $472,993Net Income 2016: -$41,0732016Revenue 2017: $674,213Expenses 2017: $677,192Net Income 2017: -$2,9792017Revenue 2018: $823,884Expenses 2018: $753,166Net Income 2018: $70,7182018Revenue 2019: $1,047,663Expenses 2019: $851,832Net Income 2019: $195,8312019Revenue 2020: $713,990Expenses 2020: $791,380Net Income 2020: -$77,3902020Revenue 2021: $1,239,204Expenses 2021: $804,064Net Income 2021: $435,1402021Revenue 2022: $1,663,766Expenses 2022: $665,981Net Income 2022: $997,7852022Revenue 2023: $1,019,927Expenses 2023: $1,005,448Net Income 2023: $14,4792023Revenue 2024: $973,545Expenses 2024: $1,764,595Net Income 2024: -$791,0502024

Highlighted filing

2023

Revenue$1,019,927
Expenses$1,005,448
Net Income$14,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,056,324
Mission and Program Overview

Mission

With our mission rooted in our non-profit restaurant, we've created a program designed for full service culinary training partnered with life skills courses that give students the confidence to have fulfilling futures as leaders in their community.

Provide at-risk youth in the greater new orleans area the tools needed to enter the work force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,823$1,029,355▲ $980,532
Accounts Receivable$341,525$528,363▲ $186,838
Cash and Non-Interest-Bearing Accounts$1,441,117$161,369▼ $1,279,748
Inventories for Sale or Use$4,995$19,000▲ $14,005
Savings and Temporary Cash Investments$384,367$1,432▼ $382,935
Total Assets$2,220,827$1,907,359▼ $313,468
Other Assets Total$0$167,840▲ $167,840
Liabilities
Accounts Payable and Accrued Expenses$638,155$155,401▼ $482,754
Other Liabilities$0$154,807▲ $154,807
Total Liabilities$638,155$310,208▼ $327,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,391$1,577,151▲ $251,760
Net Assets With Donor Restrictions$257,281$20,000▼ $237,281
Total Net Assets Fund Balance$1,582,672$1,597,151▲ $14,479
Total Liabilities and Net Assets / Fund Balance$2,220,827$1,907,359▼ $313,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$755,511$8,489$764,000
Equipment$273,844$32,430$306,274
Other Assets Org$154,807--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis Arocha JrExecutive DirectorFT$70,404$70,404

Board Members and Trustees

NameTitle
Brent LawsonChairman
Jarrett FalconVice-chairman
Aveline LewisBoard Member
Billy StaehleBoard Member
Brandon BurkeBoard Member
Brooke ZarBoard Member
Chris EsteveBoard Member
Judy SullivanBoard Member
Lisa Green-campbellBoard Member
Rodney WhitneyBoard Member
Wayne NocittoBoard Member
Wynonna LazaroBoard Member
Timothy FalconLegal Council
Jennifer Steel BourgeoisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$735,744
Program Service Revenue
$240,439
Investment Income
$4,671
Other Revenue
$39,073
All Other Contributions
$121,942
Change in Net Assets
$14,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,671
Salaries, Compensation, and Employee Benefits$477,300
Total Fundraising Expense$259,140
Grants and Similar Amounts Paid$14,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,846$38,507$186,604$319,957
Current Officers, Directors, Trustees, and Key Employees-$70,404-$70,404
Insurance$3,717$35,313$21,076$60,106
All Other Expenses$22,983$24,124$4,886$51,993
Comp Disqual Persons$47,806--$47,806
Occupancy$25,170$15,120-$40,290
Payroll Taxes$24,442$11,748$2,943$39,133
Depreciation Depletion-$31,560-$31,560
Other Expenses$10,056$11,471$89$21,616
Advertising$69$678$17,123$17,870
Grants to Domestic Individuals$14,477--$14,477
Conferences and Meetings$911$1,675$9,277$11,863
Office Expenses$7,884$313$683$8,880
Fees for Services Legal-$2,885$5,646$8,531
Fees for Services Other$1,398$1,837$2,355$5,590
Fees for Services Accounting-$977-$977
Total Functional Expenses$495,214$251,094$259,140$1,005,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,148
Fundraising Direct Expenses$36,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gretna Green$74,533$24,483$20,288$4,195
GOVERNOR'S LUNCHEON$26,570$11,426-$11,426
Total Events$112,342$47,148$36,397$10,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberCompensationNo$47,806
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability- Operating Coffee Shop Lease$154,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Board provided draft of the return to the governing body for comments.”

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

“The policy is provided to all board members and employees. They are responsible for ensuring compliance with the policy and disclosure of potential conflicts. Transactions that involve related parties must be submitted to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents, conflict of interest policy and financial statements if asked.”

Filing and Contact Details

Filer

Filer Name
Cafe Hope Inc
EIN
46-2343365
Phone
5043884631
Address
PO BOX 2021, MARRERO, LA 70073

Signing Officer

Name
Luis Arocha Jr
Title
Executive Director
Phone
5043884631
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Arocha Jr
Formed
2013
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
25

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, METAIRIE, LA 70005
Preparer
Valerie Lowry
Phone
5048378844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cafe hope is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Cafe hope has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Cafe hope has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, cafe hope is not subject to u.s. Federal and state examinations by tax authorities beyond three years from the filing of those returns. Cafe hope files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income.”

Raw XML AppendixShowing 400 of 536 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/GovernmentGrantsAmt0548608
IRS990/GrantAmt014477
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014477
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01056324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt021076
IRS990/InsuranceGrp/ManagementAndGeneralAmt035313
IRS990/InsuranceGrp/ProgramServicesAmt03717
IRS990/InsuranceGrp/TotalAmt060106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019000
IRS990/InvestmentIncomeGrp/ExclusionAmt04671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029355
IRS990/LandBldgEquipCostOrOtherBssAmt01070274
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH OUR MISSION ROOTED IN OUR NON-PROFIT RESTAURANT, WE'VE CREATED A PROGRAM DESIGNED FOR FULL SERVICE CULINARY TRAINING PARTNERED WITH LIFE SKILLS COURSES THAT GIVE STUDENTS THE CONFIDENCE TO HAVE FULFILLING FUTURES AS LEADERS IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01582672
IRS990/NetAssetsOrFundBalancesEOYAmt01597151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01325391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01577151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015120
IRS990/OccupancyGrp/ProgramServicesAmt025170
IRS990/OccupancyGrp/TotalAmt040290
IRS990/OfficeExpensesGrp/FundraisingAmt0683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt07884
IRS990/OfficeExpensesGrp/TotalAmt08880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0167840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2BEVERAGE PURCHASES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt07909
IRS990/OtherExpensesGrp/FundraisingAmt1549
IRS990/OtherExpensesGrp/FundraisingAmt289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211471
IRS990/OtherExpensesGrp/ProgramServicesAmt0113238
IRS990/OtherExpensesGrp/ProgramServicesAmt182456
IRS990/OtherExpensesGrp/ProgramServicesAmt245761
IRS990/OtherExpensesGrp/ProgramServicesAmt310056
IRS990/OtherExpensesGrp/TotalAmt0124761
IRS990/OtherExpensesGrp/TotalAmt183324
IRS990/OtherExpensesGrp/TotalAmt246310
IRS990/OtherExpensesGrp/TotalAmt321616
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0154807
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES FO
IRS990/OtherRevenueMiscGrp/Desc1HURRICANE INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13370
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024952
IRS990/OtherRevenueTotalAmt028322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011748
IRS990/PayrollTaxesGrp/ProgramServicesAmt024442
IRS990/PayrollTaxesGrp/TotalAmt039133
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUIS AROCHA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc1COFFEE SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01535
IRS990/PYOtherExpensesAmt0309728
IRS990/PYOtherRevenueAmt0487920
IRS990/PYProgramServiceRevenueAmt0117806
IRS990/PYRevenuesLessExpensesAmt0997785
IRS990/PYSalariesCompEmpBnftPaidAmt0356253
IRS990/PYTotalExpensesAmt0665981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663766
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03465882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70300
IRS990ScheduleA/PublicSupportPY170Pct00.60720
IRS990ScheduleA/PublicSupportTotal170Amt02414500
IRS990ScheduleA/SubstantialContributorsTotAmt01051382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01056505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03465882
IRS990ScheduleA/TotalSupportAmt03434475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-68127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-38566
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/EquipmentGrp/BookValueAmt0273844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0755511

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,907,359
Liabilities
$310,208
Net assets
$1,597,151
Revenue
$1,019,927
Expenses
$1,005,448
Net income
$14,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.06$0.81$0.97$1.76$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$1.66$0.67$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.24$0.80$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.01$0.71$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.05$0.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.82$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.18$0.67$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.30$0.17$0.43$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$0.47$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.14$0.50$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.07$0.30$0.37$0.07