Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-3311280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$17,473,876
Down $367,000 (-2.1%) from 2020
Net Assets
Up$12,700,057
Up $1,366,289 (+12%) from 2020
Liabilities
Down$4,773,819
Down $1,733,289 (-27%) from 2020
Revenue
Up$4,779,662
Up $1,778,294 (+59%) from 2020
Expenses
Down$3,413,373
Down $586,494 (-15%) from 2020
Net Income
Up$1,366,289
Up $2,364,788 (+237%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $13,281,500 | $13,281,500 | → $0 |
| Pledges and Grants Receivable | $2,703,861 | $1,836,961 | ▼ $866,900 |
| Cash and Non-Interest-Bearing Accounts | $399,744 | $468,023 | ▲ $68,279 |
| Accounts Receivable | $92,813 | $160,177 | ▲ $67,364 |
| Land, Buildings, and Equipment, Net | $152,490 | $145,745 | ▼ $6,745 |
| Prepaid Expenses and Deferred Charges | $39,236 | $26,815 | ▼ $12,421 |
| Savings and Temporary Cash Investments | $23,139 | $6,935 | ▼ $16,204 |
| Total Assets | $17,840,876 | $17,473,876 | ▼ $367,000 |
| Other Assets Total | $1,148,093 | $1,547,720 | ▲ $399,627 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,778,838 | $4,197,920 | ▼ $1,580,918 |
| Other Liabilities | $219,160 | $245,338 | ▲ $26,178 |
| Accounts Payable and Accrued Expenses | $439,515 | $178,999 | ▼ $260,516 |
| Deferred Revenue | $69,595 | $151,562 | ▲ $81,967 |
| Total Liabilities | $6,507,108 | $4,773,819 | ▼ $1,733,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,487,837 | $10,732,966 | ▲ $2,245,129 |
| Net Assets With Donor Restrictions | $2,845,931 | $1,967,091 | ▼ $878,840 |
| Total Net Assets Fund Balance | $11,333,768 | $12,700,057 | ▲ $1,366,289 |
| Total Liabilities and Net Assets / Fund Balance | $17,840,876 | $17,473,876 | ▼ $367,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $140,911 | $8,729 | $149,640 |
| Other Land Buildings | $4,834 | $7,069 | $11,903 |
| Other Assets Org | $381,161 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leah Sarris | Executive Director | FT | $129,698 | $5,827 | $135,525 |
| Ashley Christensen | Director of Finance | FT | $30,750 | $2,840 | $33,590 |
| Fitzpatrick S Nedd | Director of Finance (thru 03/2021) | FT | $30,810 | $1,070 | $31,880 |
| Name | Title |
|---|---|
| Adelaide Ti Martin | Chair |
| Richard Brennan Jr | Vice Chair |
| Amanda Aiken | Director |
| Bill Hoffman | Director |
| Deborah Elam | Director |
| George Brower Ii | Director |
| Greg Reggio | Director |
| Margaret Beer | Director |
| Nicole Miller Regan | Director |
| Sean Tuohy | Director |
| Ted George | Director |
| Liz Boulware | Secretary |
| Carol Markowitz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $1,017,902 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $1,017,902 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,909,036 |
| Salaries, Compensation, and Employee Benefits | $391,231 |
| Total Fundraising Expense | $148,488 |
| Grants and Similar Amounts Paid | $72,383 |
| Professional Fundraising Fees | $40,723 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $553,746 | $1,541,271 | - | $2,095,017 |
| Current Officers, Directors, Trustees, and Key Employees | $67,762 | $99,351 | $33,882 | $200,995 |
| Interest | $133,262 | $19,493 | - | $152,755 |
| Fees for Services Accounting | - | $88,828 | - | $88,828 |
| Other Salaries and Wages | $71,472 | - | $6,023 | $77,495 |
| Grants to Domestic Individuals | $72,383 | - | - | $72,383 |
| Other Employee Benefits | $44,047 | $7,874 | $7,971 | $59,892 |
| Payroll Taxes | $35,865 | $9,423 | $7,561 | $52,849 |
| Information Technology | $24,915 | $10,838 | $13,505 | $49,258 |
| Advertising | $47,325 | - | - | $47,325 |
| Fees for Services Professional Fundraising | - | - | $40,723 | $40,723 |
| Insurance | $22,336 | $14,890 | - | $37,226 |
| Depreciation Depletion | $31,326 | $5,027 | - | $36,353 |
| Fees for Services Other | $16,059 | $6,855 | $12,553 | $35,467 |
| Office Expenses | $15,551 | $13,316 | $5,615 | $34,482 |
| Fees for Service Investment Mgmnt Fees | - | $22,000 | - | $22,000 |
| Conferences and Meetings | - | $6,706 | $222 | $6,928 |
| Fees for Services Legal | - | $4,705 | - | $4,705 |
| Other Expenses | $121,053 | $1,207 | $20,000 | $1,207 |
| Travel | - | $942 | - | $942 |
| Total Functional Expenses | $1,257,102 | $2,007,783 | $148,488 | $3,413,373 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $40,723 |
| Liability | Amount |
|---|---|
| Due to Nochi Re | $245,338 |
“George brower, ii and richard brennan, jr. Have a family relationship.”
“Form 990 is reviewed by the director of finance along with the executive director for completeness or any discrepancies. If any discrepancies are found, they are relayed to the cpa firm for changes/updates. The final copy is presented to the board for additional questions and follow up.”
“Annually the policy and disclosure forms are distributed to all board members and officers who 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 conflict.”
“The executive committee reviews and approves negotiations for the executive director's compensation. The final review was conducted by the full board and is documented in the board minutes. The director of finance's compensation is based upon national average for similar positions in region.”
“All information is available upon request.”
“In-person enthusiast classes began again in october 2021. The organization ended work with the city of new orleans to prepare food for those affected by covid-19 in july 2021.”
“There have been no changes from the prior year in the oversight or selection processes for the audit that the organziation's committee uses.”
“The organization is exempt from federal income taxes under section 501(c)(3) and 501(c)(2) of the internal revenue code and applicable state law. The organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The organization has analyzed its tax positions taken for filings with the internal revenue service and the state of louisiana. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 439515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE WORLD-CLASS CULINARY AND HOSPITALITY FACILITIES, PROGRAMS, AND RESEARCH THAT DRIVE WORKFORCE AND ECONOMIC DEVELOPMENT FOR THE NEW ORLEANS REGION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47325 |
| IRS990/AllOtherContributionsAmt | 0 | 2208142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASSIE HOLCOMB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048914060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 HOWARD AVENUE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 399744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200995 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 222 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6928 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2199 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3512479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72383 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3043 |
| IRS990/CYOtherExpensesAmt | 0 | 2909036 |
| IRS990/CYOtherRevenueAmt | 0 | 456111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 808029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1366289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391231 |
| IRS990/CYTotalExpensesAmt | 0 | 3413373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 40723 |
| IRS990/CYTotalRevenueAmt | 0 | 4779662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69595 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151562 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36353 |
| IRS990/Desc | 0 | NEW ORLEANS CULINARY & HOSPITALITY INSTITUTE, INC OPERATES AS A WORLD-CLASS, POST-SECONDARY VOCATIONAL SCHOOL FOR THE CULINARY AND HOSPITALITY INDUSTRY, WITH INSTRUCTIONAL FACILITIES THAT INCLUDE TWO CULINARY LABS, TWO BAKING AND PASTRY LABS, A BEVERAGE LAB, A DINING LAB, A FOOD SCIENCE AND SENSORY LAB, AND GENERAL CLASSROOM SPACES.THE ORGANIZATION OFFERS TWO CERTIFICATE PROGRAMS IN THE CULINARY FIELD THAT COMPRISE THE PRIMARY PROGRAM SERVICES. GRADUATES OF THE NOCHI CULINARY ARTS CERTIFICATE AND NOCHI BAKING AND PASTRY ARTS CERTIFICATE PROGRAMS ARE EXPECTED TO LEARN THE BASIC FOUNDATIONAL SKILLS THAT ARE CRITICAL TO A PRODUCTION-ORIENTED PROFESSIONAL COOK OR BAKER. THE FACILITIES ALSO INCLUDE A SPACE FOR PRIVATE EVENTS, WHICH IS INTENDED TO GENERATE REVENUE FOR THE SCHOOL AND PROVIDE THE OPPORTUNITY FOR EXPERIENTIAL LEARNING FOR FUTURE STUDENTS. DURING 2021, 30 STUDENTS GRADUATED FROM THE CULINARY & BAKING AND PASTRY ARTS CERTIFICATE PROGRAM.NOCHI HOSTED FIVE STUDENTS FOR SERVSAFE TRAINING IN NOVEMBER AND 15 STUDENTS FOR A KNIFE CARE CONTINUING EDUCATION CLASS IN OCTOBER 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2845931 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1967091 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 945203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88828 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4705 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12553 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35467 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 40723 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 40723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2840 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE BROWER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE MILLER REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG REGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN TUOHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADELAIDE TI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD BRENNAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZ BOULWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL MARKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEAH SARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FITZPATRICK S NEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 30810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 30750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE (THRU 03/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2968 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 277400 |
| IRS990/GrantAmt | 0 | 59175 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72383 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72383 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2968 |
| IRS990/GrossReceiptsAmt | 0 | 5394478 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1064461 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13505 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10838 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19493 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133262 |
| IRS990/InterestGrp/TotalAmt | 0 | 152755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161543 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 612617 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE WORLD-CLASS CULINARY AND HOSPITALITY FACILITIES, PROGRAMS, AND RESEARCH THAT DRIVE WORKFORCE AND ECONOMIC DEVELOPMENT FOR THE NEW ORLEANS REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5778838 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4197920 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11333768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12700057 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2968 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3790 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3790 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 462296 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 451844 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -10452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8487837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10732966 |
| IRS990/NoncashContributionsAmt | 0 | 1017902 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1541271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 553746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2095017 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1148093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1547720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7971 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59892 |
| IRS990/OtherExpensesGrp/Desc | 0 | COOKING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 433 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 102287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1207 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 245338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 477 |
| IRS990/OtherRevenueTotalAmt | 0 | 477 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77495 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13281500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13281500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52849 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2703861 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1836961 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26815 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEVERAGE LOAN INTEREST - NMTC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 233288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 574741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 233288 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REAL ESTATE DEVELOPMENT - TO PARTICIPATE IN THE ACQUISITION AND CONSTRUCTION BY NOCHI REAL ESTATE OF A WORLD-CLASS, POST-SECONDARY VOCATIONAL SCHOOL FOR THE CULINARY AND HOSPITALITY INDUSTRY AS PART OF A NEW MARKETS TAX CREDIT TRANSACTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108620 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 233288 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PARTNERED WITH WORLD CENTRAL KITCHEN TO PROVIDED DISASTER RELIEF DUE TO HURRICANE IDA. BY USING NOCHI'S KITCHENS, WORLD CENTRAL KITCHEN WAS ABLE TO PROVIDE OVER 25,000 MEALS A DAY TO MORE THAN 100 LOCATIONS IN NEW ORLEANS AND NEIGHBORING COMMUNITIES. THIS PROGRAM RAN UNTIL OCTOBER 2021 WHEN NOCHI'S IN-PERSON CLASSES RESUMED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80367 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE COVID-19 PANDEMIC CAUSED MANY PEOPLE TO BECOME FOOD INSECURE. REVOLUTION FOODS LEVERAGED A PARTNERSHIP WITH THE CITY OF NEW ORLEANS FOR NOCHI TO PROVIDE NEEDED FOOD ASSISTANCE TO THE RESIDENTS OF NEW ORLEANS WHO WERE IN NEED. THE MEAL PROGRAM RAN UNTIL AUGUST 2021 AND PROVIDED MEALS TO APPROXIMATELY 8,255 RESIDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | IN PARTNERSHIP WITH DIAGEO NORTH AMERICA, NOCHI STARTED THE "LEARNING SKILLS FOR LIFE" WORKFORCE PROGRAM, WHICH PROVIDES EDUCATIONAL AND VOCATIONAL OPPORTUNITIES, ALONG WITH HOSPITALITY AND LIFE SKILLS TRAINING, TO UNDERSERVED, UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS IN THE NEW ORLEANS AREA. THE FREE, FOUR-WEEK PROGRAM SUPPORTS NOCHI'S ONGOING MISSION TO PROVIDE CURRENT AND ASPIRING MEMBERS OF THE HOSPITALITY INDUSTRY ACCESS TO LONG-TERM CAREER OPPORTUNITIES. BY ENROLLING IN LEARNING SKILLS FOR LIFE, PARTICIPANTS WILL RECEIVE INTENSIVE, HANDS-ON TRAINING IN BARTENDING, AS WELL AS DEVELOPMENT IN AREAS SUCH AS PERSONAL FINANCING, RESUME CREATION, AND INTERVIEWING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78812 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 44100 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 13208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1790499 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 233487 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 2799057 |
| IRS990/PYOtherRevenueAmt | 0 | 296820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 913920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -998499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 967323 |
| IRS990/PYTotalExpensesAmt | 0 | 3999867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3001368 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1366289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1026937 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 451844 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 575218 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6935 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS OF PRIOR COSTS - 2017 AMOUNT: $ 1,006,027. 2019 AMOUNT: $ 5. 2021 AMOUNT: $ 477. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3512479 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.