Civic Intelligence

Metanoia Inc.

990 • Fiscal year 2019 • EIN 72-1179031

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization Profilemetanoia-inc.org
PO Box 87279Baton Rouge, LA 70879

(225) 343-8402

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,790,167

Up $236,187 (+9.2%) from 2018

Net Assets

Up

$2,764,480

Up $229,372 (+9.0%) from 2018

Liabilities

Up

$25,687

Up $6,815 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Down

$932,554

Down $213,370 (-19%) from 2018

Expenses

Up

$703,182

Up $103,483 (+17%) from 2018

Net Income

Down

$229,372

Down $316,853 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,374,281Liabilities 2010: $0Net Assets 2010: $1,374,2812010Assets 2011: $1,387,536Liabilities 2011: $0Net Assets 2011: $1,387,5362011Assets 2012: $1,438,314Liabilities 2012: $0Net Assets 2012: $1,438,3142012Assets 2013: $1,467,757Liabilities 2013: $0Net Assets 2013: $1,467,7572013Assets 2015: $1,547,748Liabilities 2015: $0Net Assets 2015: $1,547,7482015Assets 2016: $1,416,448Liabilities 2016: $0Net Assets 2016: $1,416,4482016Assets 2017: $2,006,022Liabilities 2017: $5,009Net Assets 2017: $2,001,0132017Assets 2018: $2,553,980Liabilities 2018: $18,872Net Assets 2018: $2,535,1082018Assets 2019: $2,790,167Liabilities 2019: $25,687Net Assets 2019: $2,764,4802019Assets 2020: $2,780,818Liabilities 2020: $30,060Net Assets 2020: $2,750,7582020Assets 2021: $2,729,238Liabilities 2021: $23,264Net Assets 2021: $2,705,9742021Assets 2022: $3,052,967Liabilities 2022: $48,711Net Assets 2022: $3,004,2562022Assets 2023: $3,328,289Liabilities 2023: $34,244Net Assets 2023: $3,294,0452023Assets 2024: $3,664,121Liabilities 2024: $39,863Net Assets 2024: $3,624,2582024

Highlighted filing

2019

Assets$2,790,167
Liabilities$25,687
Net Assets$2,764,480
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $132,2712010Expenses 2011: $2,9442011Revenue 2012: $64,316Expenses 2012: $13,538Net Income 2012: $50,7782012Revenue 2013: $31,758Expenses 2013: $2,315Net Income 2013: $29,4432013Revenue 2015: $27,901Expenses 2015: $24,272Net Income 2015: $3,6292015Revenue 2016: $225,118Expenses 2016: $308,041Net Income 2016: -$82,9232016Revenue 2017: $700,991Expenses 2017: $311,050Net Income 2017: $389,9412017Revenue 2018: $1,145,924Expenses 2018: $599,699Net Income 2018: $546,2252018Revenue 2019: $932,554Expenses 2019: $703,182Net Income 2019: $229,3722019Revenue 2020: $810,377Expenses 2020: $824,099Net Income 2020: -$13,7222020Revenue 2021: $737,368Expenses 2021: $944,143Net Income 2021: -$206,7752021Revenue 2022: $1,181,538Expenses 2022: $883,256Net Income 2022: $298,2822022Revenue 2023: $1,106,512Expenses 2023: $944,585Net Income 2023: $161,9272023Revenue 2024: $1,411,865Expenses 2024: $1,081,652Net Income 2024: $330,2132024

Highlighted filing

2019

Revenue$932,554
Expenses$703,182
Net Income$229,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,021,199
Mission and Program Overview

Mission

To deliver a model program of recovery and rehabilitiation for youth victims of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,789,686$1,823,200▲ $33,514
Cash and Non-Interest-Bearing Accounts$616,414$682,334▲ $65,920
Pledges and Grants Receivable$128,410$264,791▲ $136,381
Prepaid Expenses and Deferred Charges$19,470$19,842▲ $372
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$2,553,980$2,790,167▲ $236,187
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,872$25,686▲ $6,814
Other Liabilities-$1-
Total Liabilities$18,872$25,687▲ $6,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,535,108$2,764,480▲ $229,372
Total Net Assets Fund Balance$2,535,108$2,764,480▲ $229,372
Total Liabilities and Net Assets / Fund Balance$2,553,980$2,790,167▲ $236,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,665,497$93,990$1,759,487
Equipment$80,918$25,988$106,906
Leasehold Improvements$70,087$2,668$72,755
Other Land Buildings$6,698$1,312$8,010
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael RanatzaChairman
George BayhiBoard Attorney
Fr Jeffrey BayhiBoard Founder
Gail GroverBoard Member
Lillian DerouenBoard Member
Lt Chad GremillionBoard Member
Marvin BorgmeyerBoard Member
Michael CazesBoard Member
Paige PenningtonBoard Member
Rev Leo CyrusBoard Member
Robert Vicari MdBoard Member
Senator Ronnie JohnsBoard Member
Sharon PolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$698,850
Program Service Revenue
$0
Investment Income
$-49
Other Revenue
$233,753
All Other Contributions
$267,436
Change in Net Assets
$229,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,884
Salaries, Compensation, and Employee Benefits$193,298
Total Fundraising Expense$21,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,376$54,123$5,799$193,298
Fees for Services Accounting$68,573$27,826$2,981$99,380
Depreciation Depletion$42,507$17,249$1,848$61,604
Insurance$41,816$16,969$1,818$60,603
All Other Expenses$30,090$12,211$1,309$43,610
Travel$10,559$4,285$459$15,303
Other Expenses$9,607$3,898$418$13,923
Office Expenses$1,103$447$48$1,598
Interest$42$17$2$61
Total Functional Expenses$485,196$196,890$21,096$703,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,398
Fundraising Direct Expenses$88,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$322,398$322,398-$322,398
Total Events$322,398$322,398$88,645$233,753
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“ORGANIZATION HAS MEMBERS”

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

“The board of directors has voted to charge the executive committe of the board with the duty to review the form 990 prior to its filing.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Metanoia Inc
EIN
72-1179031
Phone
2253438402
Address
PO BOX 87279, BATON ROUGE, LA 70879

Signing Officer

Name
Michael Ranatza
Title
Chairman
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
1

Preparer

Firm
Diez Dupuy & Ruiz LLC
Address
1124 S Burnside Ave, Gonzales, LA 70737
Preparer
Nikki L Dupuy
Phone
2252285800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Metanoia, Inc. accounts for income taxes in accordance with income tax accounting guidance included in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC).Metanoia, Inc. is a non-profit organization that is exempt from taxes under Section 50l(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Therefore, the Organization has not recorded a provision for income taxes in the accompanying financial statements and the Organization does not have any uncertain tax positions. The Organization files a federal income tax return under U.S. federal tax jurisdiction.”

Raw XML AppendixShowing 400 of 504 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-49
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-49
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01789686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01823200
IRS990/LandBldgEquipCostOrOtherBssAmt01947158
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER A MODEL PROGRAM OF RECOVERY AND REHABILITIATION FOR YOUTH VICTIMS OF HUMAN TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02535108
IRS990/NetAssetsOrFundBalancesEOYAmt02764480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233753
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02535108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02764480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OfficeExpensesGrp/ProgramServicesAmt01103
IRS990/OfficeExpensesGrp/TotalAmt01598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUILDING FACILITIES
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04885
IRS990/OtherExpensesGrp/FundraisingAmt1940
IRS990/OtherExpensesGrp/FundraisingAmt2589
IRS990/OtherExpensesGrp/FundraisingAmt3418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33898
IRS990/OtherExpensesGrp/ProgramServicesAmt0112362
IRS990/OtherExpensesGrp/ProgramServicesAmt121620
IRS990/OtherExpensesGrp/ProgramServicesAmt213541
IRS990/OtherExpensesGrp/ProgramServicesAmt39607
IRS990/OtherExpensesGrp/TotalAmt0162843
IRS990/OtherExpensesGrp/TotalAmt131334
IRS990/OtherExpensesGrp/TotalAmt219625
IRS990/OtherExpensesGrp/TotalAmt313923
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193298
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019842
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461556
IRS990/PYOtherRevenueAmt0274139
IRS990/PYProgramServiceRevenueAmt0263
IRS990/PYRevenuesLessExpensesAmt0546225
IRS990/PYSalariesCompEmpBnftPaidAmt0138143
IRS990/PYTotalExpensesAmt0599699
IRS990/PYTotalRevenueAmt01145924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0828475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02409034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039907
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02409034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0828475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186650
IRS990ScheduleA/Total509Grp/TotalAmt02409034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0871785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453543
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01665497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01759487
IRS990ScheduleD/EquipmentGrp/BookValueAmt080918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01312

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,790,167
Liabilities
$25,687
Net assets
$2,764,480
Revenue
$932,554
Expenses
$703,182
Net income
$229,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$1.41$1.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.29$1.11$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$1.18$0.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$0.74$0.94$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$0.93$0.70$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.54$1.15$0.60$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.70$0.31$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.06$0.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.13