Civic Intelligence

Council of Hotel&Restaurant Trainer

EIN 23-7435551 • 501(c)6 • Spring Lake, NJ

Profile

Training & education of the hospitality industry

21 Dogwood DriveSpring Lake, NJ 07762

www.chart.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$264,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$811,779

Up $163,298 (+25%) from 2024

Liabilities

Down

$3,022

Down $24,332 (-89%) from 2024

Net Assets

Up

$808,757

Up $187,630 (+30%) from 2024

Revenue

Up

$955,573

Up $9,076 (+1.0%) from 2024

Expenses

Down

$767,943

Down $49,731 (-6.1%) from 2024

Net Income

Up

$187,630

Up $58,807 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $324,652Liabilities 2010: $83,573Net Assets 2010: $241,0792010Assets 2011: $315,364Liabilities 2011: $59,856Net Assets 2011: $255,5082011Assets 2012: $303,474Liabilities 2012: $37,138Net Assets 2012: $266,3362012Assets 2013: $293,490Liabilities 2013: $61,411Net Assets 2013: $232,0792013Assets 2014: $292,354Liabilities 2014: $29,535Net Assets 2014: $262,8192014Assets 2015: $326,071Liabilities 2015: $8,593Net Assets 2015: $317,4782015Assets 2016: $401,677Liabilities 2016: $36,113Net Assets 2016: $365,5642016Assets 2017: $417,314Liabilities 2017: $0Net Assets 2017: $417,3142017Assets 2018: $514,349Liabilities 2018: $19,778Net Assets 2018: $494,5712018Assets 2019: $670,882Liabilities 2019: $55,007Net Assets 2019: $615,8752019Assets 2020: $471,688Liabilities 2020: $39,932Net Assets 2020: $431,7562020Assets 2021: $400,477Liabilities 2021: $28,300Net Assets 2021: $372,1772021Assets 2022: $410,324Liabilities 2022: $12,145Net Assets 2022: $398,1792022Assets 2023: $509,395Liabilities 2023: $17,091Net Assets 2023: $492,3042023Assets 2024: $648,481Liabilities 2024: $27,354Net Assets 2024: $621,1272024Assets 2025: $811,779Liabilities 2025: $3,022Net Assets 2025: $808,7572025

Highlighted filing

2025

Assets$811,779
Liabilities$3,022
Net Assets$808,757

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $477,6392010Expenses 2011: $495,9792011Expenses 2012: $494,5992012Expenses 2013: $569,1602013Revenue 2014: $522,978Expenses 2014: $492,238Net Income 2014: $30,7402014Revenue 2015: $580,037Expenses 2015: $525,378Net Income 2015: $54,6592015Revenue 2016: $589,861Expenses 2016: $541,775Net Income 2016: $48,0862016Revenue 2017: $622,333Expenses 2017: $570,583Net Income 2017: $51,7502017Revenue 2018: $659,330Expenses 2018: $582,073Net Income 2018: $77,2572018Revenue 2019: $718,671Expenses 2019: $597,367Net Income 2019: $121,3042019Revenue 2020: $343,352Expenses 2020: $527,471Net Income 2020: -$184,1192020Revenue 2021: $280,093Expenses 2021: $342,344Net Income 2021: -$62,2512021Revenue 2022: $714,523Expenses 2022: $688,521Net Income 2022: $26,0022022Revenue 2023: $754,965Expenses 2023: $660,840Net Income 2023: $94,1252023Revenue 2024: $946,497Expenses 2024: $817,674Net Income 2024: $128,8232024Revenue 2025: $955,573Expenses 2025: $767,943Net Income 2025: $187,6302025

Highlighted filing

2025

Revenue$955,573
Expenses$767,943
Net Income$187,630

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.03$8.09$9.56$7.68$1.88
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.27$6.21$9.46$8.18$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.17$4.92$7.55$6.61$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.12$3.98$7.15$6.89$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.28$3.72$2.80$3.42$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.40$4.32$3.43$5.27$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.55$6.16$7.19$5.97$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.20$4.95$6.59$5.82$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$6.22$5.71$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.36$3.66$5.90$5.42$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.09$3.17$5.80$5.25$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.30$2.63$5.23$4.92$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.61$2.32$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.37$2.66$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.60$2.56$4.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.84$2.41$4.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$955,573
Mission and Program Overview

Mission

Training & education of the hospitality industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$531,123$686,831▲ $155,708
Cash and Non-Interest-Bearing Accounts$107,358$108,012▲ $654
Total Assets$648,481$811,779▲ $163,298
Other Assets Total$10,000$16,936▲ $6,936
Liabilities
Accounts Payable and Accrued Expenses$24,332--
Grants Payable$3,022$3,022→ $0
Total Liabilities$27,354$3,022▼ $24,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,127$808,757▲ $187,630
Total Net Assets Fund Balance$621,127$808,757▲ $187,630
Total Liabilities and Net Assets / Fund Balance$648,481$811,779▲ $163,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,859$40,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara DaveyExecutive DiFT$264,000$264,000
Tara DaveyExecutive Director-$264,000$264,000

Board Members and Trustees

NameTitle
Felicia WhitePresident
Kelly MccutcheonPresident El
Alie GaffanBoard Member
Frank JamesBoard Member
Jennifer Belk WhiteBoard Member
Nichols CorbanBoard Member
Curt ArchambaultEducation St
Revenue and Support

Revenue Composition

Contributions and Grants
$401,609
Program Service Revenue
$527,468
Investment Income
$24,758
Other Revenue
$1,738
All Other Contributions
$274,750
Change in Net Assets
$187,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$276,382--$276,382
All Other Expenses$79,934--$79,934
Other Expenses$21,371--$21,371
Fees for Services Accounting$8,415--$8,415
Total Functional Expenses$767,943$0$0$767,943
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 7A

Board of directors is chosen by the members of the organization.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Council of Hotel&restaurant Trainer
EIN
23-7435551
Phone
8004635918
Address
21 DOGWOOD DRIVE, SPRING LAKE, NJ 07762

Signing Officer

Name
Tara Davey
Title
Executive Director
Phone
8004635918
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia White
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mango & Huber LLC Cpas
Address
11 DUNDAR RD STE 210, SPRINGFIELD, NJ 07081-3513
Preparer
John Huber Iii
Phone
9732186410
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Depreciation expense recorded

Form 990, Part IX, Line 24E

Newsletters 16,590 0 0 administration & manageme 15,053 0 0 scholarships 11,717 0 0 supplies 5,536 0 0 bank charges 4,941 0 0 national office expense 4,000 0 0 website expenses 3,540 0 0 insurance 3,432 0 0 flip chart/training flash 3,423 0 0 awards 2,414 0 0 miscellaneous 2,390 0 0 telephone 2,024 0 0 storage 2,000 0 0 webinar costs 1,277 0 0 postage 1,201 0 0 computer expense 396 0 0 total 79,934 0 0

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS CHOSEN BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWSLETTERS 16,590 0 0 ADMINISTRATION & MANAGEME 15,053 0 0 SCHOLARSHIPS 11,717 0 0 SUPPLIES 5,536 0 0 BANK CHARGES 4,941 0 0 NATIONAL OFFICE EXPENSE 4,000 0 0 WEBSITE EXPENSES 3,540 0 0 INSURANCE 3,432 0 0 FLIP CHART/TRAINING FLASH 3,423 0 0 AWARDS 2,414 0 0 MISCELLANEOUS 2,390 0 0 TELEPHONE 2,024 0 0 STORAGE 2,000 0 0 WEBINAR COSTS 1,277 0 0 POSTAGE 1,201 0 0 COMPUTER EXPENSE 396 0 0 TOTAL 79,934 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648481
IRS990/TotalAssetsEOYAmt0811779
IRS990/TotalAssetsGrp/BOYAmt0648481
IRS990/TotalAssetsGrp/EOYAmt0811779
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0401609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027354
IRS990/TotalLiabilitiesEOYAmt03022
IRS990/TotalLiabilitiesGrp/BOYAmt027354
IRS990/TotalLiabilitiesGrp/EOYAmt03022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808757
IRS990/TotalProgramServiceExpensesAmt0767943
IRS990/TotalProgramServiceRevenueAmt0527468
IRS990/TotalReportableCompFromOrgAmt0264000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811779
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA DAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08004635918
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL OF HOTEL&RESTAURANT TRAINER
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0237435551
ReturnHeader/Filer/PhoneNum08004635918
ReturnHeader/Filer/USAddress/AddressLine1Txt021 DOGWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222850926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGO & HUBER LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 DUNDAR RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070813513
ReturnHeader/PreparerPersonGrp/PhoneNum09732186410
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HUBER III
ReturnHeader/ReturnTs02025-12-11T12:54:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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