Civic Intelligence

New Orleans Culinary and Hospitality Institute Inc.

990 • Fiscal year 2017 • EIN 46-3311280

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.NOCHI.ORG

View Organization Page

1527 Third StreetNew Orleans, LA 70130

(504) 330-1947

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$207,639

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

36447933%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$22,418,654

Up $15,416,642 (+220%) from 2016

Net Assets

Up

$7,116,282

Up $10,063,864 (+341%) from 2016

Liabilities

Up

$15,302,372

Up $5,352,778 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

Up

$10,934,410

Up $10,934,380 (+36447933%) from 2016

Expenses

Down

$870,545

Down $13,085 (-1.5%) from 2016

Net Income

Up

$10,063,865

Up $10,947,465 (+1239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $6,309,329Liabilities 2014: $7,254,101Net Assets 2014: -$944,7722014Assets 2015: $7,286,538Liabilities 2015: $9,423,178Net Assets 2015: -$2,136,6402015Assets 2016: $7,002,012Liabilities 2016: $9,949,594Net Assets 2016: -$2,947,5822016Assets 2017: $22,418,654Liabilities 2017: $15,302,372Net Assets 2017: $7,116,2822017Assets 2018: $22,894,992Liabilities 2018: $10,861,744Net Assets 2018: $12,033,2482018Assets 2019: $19,174,700Liabilities 2019: $6,842,433Net Assets 2019: $12,332,2672019Assets 2020: $17,840,876Liabilities 2020: $6,507,108Net Assets 2020: $11,333,7682020Assets 2021: $17,473,876Liabilities 2021: $4,773,819Net Assets 2021: $12,700,0572021Assets 2022: $19,060,810Liabilities 2022: $6,482,004Net Assets 2022: $12,578,8062022Assets 2023: $17,240,457Liabilities 2023: $4,338,848Net Assets 2023: $12,901,6092023Assets 2024: $2,482,729Liabilities 2024: $4,168,438Net Assets 2024: -$1,685,7092024

Highlighted filing

2017

Assets$22,418,654
Liabilities$15,302,372
Net Assets$7,116,282
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $44,139Expenses 2014: $974,718Net Income 2014: -$930,5792014Revenue 2015: $52,755Expenses 2015: $1,244,623Net Income 2015: -$1,191,8682015Revenue 2016: $30Expenses 2016: $883,630Net Income 2016: -$883,6002016Revenue 2017: $10,934,410Expenses 2017: $870,545Net Income 2017: $10,063,8652017Revenue 2018: $6,435,298Expenses 2018: $1,656,332Net Income 2018: $4,778,9662018Revenue 2019: $7,045,695Expenses 2019: $6,746,676Net Income 2019: $299,0192019Revenue 2020: $3,001,368Expenses 2020: $3,999,867Net Income 2020: -$998,4992020Revenue 2021: $4,779,662Expenses 2021: $3,413,373Net Income 2021: $1,366,2892021Revenue 2022: $4,161,067Expenses 2022: $4,202,700Net Income 2022: -$41,6332022Revenue 2023: $4,734,009Expenses 2023: $4,441,460Net Income 2023: $292,5492023Revenue 2024: $4,617,493Expenses 2024: $5,923,311Net Income 2024: -$1,305,8182024

Highlighted filing

2017

Revenue$10,934,410
Expenses$870,545
Net Income$10,063,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$16,760,109
Mission and Program Overview

Mission

To create world-class culinary and hospitality facilities, programs, and research that drive workforce and economic dvelopment for the new orleans region.

To create world-class culinary and hospitality facilities, programs, and research that drive workforce and economic development for the New Orleans region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$14,372,793-
Land, Buildings, and Equipment, Net$6,992,665$0▼ $6,992,665
Cash and Non-Interest-Bearing Accounts$8,741$4,968,289▲ $4,959,548
Pledges and Grants Receivable-$3,018,000-
Loans From Officers Directors$65,000--
Prepaid Expenses and Deferred Charges$606$51,500▲ $50,894
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,002,012$22,418,654▲ $15,416,642
Other Assets Total-$8,072-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,729,075$14,617,862▲ $4,888,787
Deferred Revenue-$532,124-
Accounts Payable and Accrued Expenses$155,519$152,386▼ $3,133
Other Liabilities$1--
Total Liabilities$9,949,595$15,302,372▲ $5,352,777
Net Assets / Fund Balance
Unrestricted Net Assets$-2,947,583$3,832,565▲ $6,780,148
Temporarily Rstr Net Assets-$3,283,717-
Total Net Assets Fund Balance$-2,947,583$7,116,282▲ $10,063,865
Total Liabilities and Net Assets / Fund Balance$7,002,012$22,418,654▲ $15,416,642
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MarkowitzExecutive DirectorFT$184,060$23,579$207,639

Board Members and Trustees

NameTitle
Adelaide Ti MartinBoard Chair
Richard Brennan JrVice Chair
David BlitchDirector
Deborah ElamDirector
Edgar Chase IiiDirector
Michael SmithDirector
Barbara MollereSecretary
George Brower IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,724,900
Program Service Revenue
$0
Investment Income
$6,203,483
Other Revenue
$1,006,027
All Other Contributions
$3,724,900
Change in Net Assets
$10,063,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,673
Salaries, Compensation, and Employee Benefits$218,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$219,546-$219,546
Current Officers, Directors, Trustees, and Key Employees-$207,639-$207,639
Insurance-$112,171-$112,171
Interest$109,841--$109,841
Occupancy$86,441--$86,441
Advertising$15,465--$15,465
Payroll Taxes-$11,233-$11,233
Depreciation Depletion$9,183--$9,183
Office Expenses-$3,184-$3,184
Travel-$1,278-$1,278
Other Expenses$75,931$195-$195
Total Functional Expenses$296,861$573,684$0$870,545
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard Brennan,Jr.,Adelaide Ti Martin, and George Brower II have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the return. Upon her approval of the return, it is emailed to all board members for their review and is included as an agenda item for the board meeting prior to filing of return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the policy and disclosure forms are distributed to the board members and all board members are required to sign and return to the executive director. Any potential conflicts will cause a person to excuse themselves from vote on the issue causing the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviewed and approved negotiations for the executive directors compensation. The final review and approval was conducted by the full board and is documented in the board minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All information is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Orleans Culinary &
EIN
46-3311280
Phone
5043301947
Address
1527 THIRD STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Carol Markowitz
Title
Executive Director
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Taylor and Willis Cpas and Advisors LLC
Address
3500 N CAUSEWAY BLVD SUITE 108, METAIRIE, LA 70002
Preparer
Kevin C Willis CPA
Phone
5042674427
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ProgramServicesAmt075931
IRS990/OtherExpensesGrp/TotalAmt094369
IRS990/OtherExpensesGrp/TotalAmt1195
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2Reimb. of prior costs
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167876
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2899680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2899680
IRS990/OtherRevenueTotalAmt01006027
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014372793
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011233
IRS990/PayrollTaxesGrp/TotalAmt011233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03018000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0672094
IRS990/PYRevenuesLessExpensesAmt0-883600
IRS990/PYSalariesCompEmpBnftPaidAmt0211336
IRS990/PYTotalExpensesAmt0883630
IRS990/PYTotalRevenueAmt030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010063865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03724900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03816380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03816380
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03724900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03816380
IRS990ScheduleA/TotalSupportAmt03884795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL MARKOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207639
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Brennan,Jr.,Adelaide Ti Martin, and George Brower II have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director reviews the return. Upon her approval of the return, it is emailed to all board members for their review and is included as an agenda item for the board meeting prior to filing of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE POLICY AND DISCLOSURE FORMS ARE DISTRIBUTED TO THE BOARD MEMBERS AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND RETURN TO THE EXECUTIVE DIRECTOR. ANY POTENTIAL CONFLICTS WILL CAUSE A PERSON TO EXCUSE THEMSELVES FROM VOTE ON THE ISSUE CAUSING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED NEGOTIATIONS FOR THE EXECUTIVE DIRECTORS COMPENSATION. THE FINAL REVIEW AND APPROVAL WAS CONDUCTED BY THE FULL BOARD AND IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOCHI REAL ESTATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822982419
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01527 3RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01091293
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1899680
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Loan Document
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NOCHI REAL ESTATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NOCHI REAL ESTATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,418,654
Liabilities
$15,302,372
Net assets
$7,116,282
Revenue
$10,934,410
Expenses
$870,545
Net income
$10,063,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$4.17$1.69$4.62$5.92$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$4.34$12.9$4.73$4.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$19.1$6.48$12.6$4.16$4.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$4.77$12.7$4.78$3.41$1.37
2020Detailed filing. Detailed filing data is available for this year.$17.8$6.51$11.3$3.00$4.00$1.00
2019Detailed filing. Detailed filing data is available for this year.$19.2$6.84$12.3$7.05$6.75$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$10.9$12.0$6.44$1.66$4.78
2017Detailed filing. Detailed filing data is available for this year.$22.4$15.3$7.12$10.9$0.87$10.1
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$9.95$2.95$0.00$0.88$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$9.42$2.14$0.05$1.24$1.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$7.25$0.94$0.04$0.97$0.93
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00